08/19/2024 | PAYMENT | RAMLACKHAN, VERNA CHECK 1185 | $-45.72 | $0.00 |
07/10/2024 | BILL | RAMLACKHAN, KIRBY | $45.72 | $45.72 |
08/22/2023 | PAYMENT | RAMLACKHAN, VERNA CHECK NUM: 1165 | $-45.72 | $0.00 |
07/12/2023 | BILL | RAMLACKHAN, KIRBY | $45.72 | $45.72 |
07/27/2022 | PAYMENT | RAMLACKHAN, VERNA CHECK NUM: 1128 | $-45.72 | $0.00 |
07/12/2022 | BILL | RAMLACKHAN, KIRBY | $45.72 | $45.72 |
08/12/2021 | PAYMENT | RAMLACKHAN, VERNA & KIRBY CHECK NUM: 3002 | $-49.71 | $0.00 |
07/14/2021 | BILL | RAMLACKHAN, KIRBY | $49.71 | $49.71 |
08/20/2020 | PAYMENT | RAMLACKHAN, VERNA & KIRBY CHECK NUM: 1743 | $-49.14 | $0.00 |
07/15/2020 | BILL | RAMLACKHAN, KIRBY | $49.14 | $49.14 |
08/23/2019 | PAYMENT | RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1717 | $-49.14 | $0.00 |
07/10/2019 | BILL | RAMLACKHAN, KIRBY | $49.14 | $49.14 |
07/25/2018 | PAYMENT | RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1658 | $-54.08 | $0.00 |
07/09/2018 | BILL | RAMLACKHAN, KIRBY | $54.08 | $54.08 |
08/04/2017 | PAYMENT | RAMLACKHAN, VERNA & KIRBY CHECK NUM: 1819 | $-44.59 | $0.00 |
07/07/2017 | BILL | RAMLACKHAN, KIRBY | $44.59 | $44.59 |
07/20/2016 | PAYMENT | RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1644 | $-44.59 | $0.00 |
07/08/2016 | BILL | RAMLACKHAN, KIRBY | $44.59 | $44.59 |
08/04/2015 | PAYMENT | RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1537 | $-44.59 | $0.00 |
07/08/2015 | BILL | RAMLACKHAN, KIRBY | $44.59 | $44.59 |
07/25/2014 | PAYMENT | RAMLACKHAN, VERNA & KIRBY CHECK NUM: 1465 | $-44.59 | $0.00 |
07/10/2014 | BILL | RAMLACKHAN, KIRBY | $44.59 | $44.59 |
08/07/2013 | PAYMENT | RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1400 | $-44.59 | $0.00 |
07/16/2013 | BILL | RAMLACKHAN, KIRBY | $44.59 | $44.59 |
07/20/2012 | PAYMENT | RAMLACKHAN, VERNA & KIRBY CHECK NUM: 1311 | $-44.59 | $0.00 |
07/10/2012 | BILL | RAMLACKHAN, KIRBY | $44.59 | $44.59 |
09/19/2011 | PAYMENT | RAMLACKHAN, KIRBY & VERNA CHECK NUM: 1246 | $-46.37 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $46.37 |
07/14/2011 | BILL | RAMLACKHAN, KIRBY | $44.59 | $44.59 |
08/09/2010 | PAYMENT | RAMLACKHAN, KIRBY CHECK NUM: 1092 | $-44.59 | $0.00 |
07/14/2010 | BILL | RAMLACKHAN, KIRBY | $44.59 | $44.59 |
07/28/2009 | PAYMENT | RAMLACKHAN, KIRBY CREDIT: D | $-45.09 | $0.00 |
07/21/2009 | BILL | RAMLACKHAN, KIRBY | $45.09 | $45.09 |
07/31/2008 | PAYMENT | RAMLACKHAN, KIRBY CHECK NUM: 1389 | $-56.77 | $0.00 |
07/14/2008 | BILL | RAMLACKHAN, KIRBY | $45.09 | $56.77 |
05/19/2008 | PAYMENT | RAMLACKHAN, KIRBY CHECK NUM: 1367 | $-116.86 | $11.68 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $128.54 |
05/02/2008 | INTEREST | Monthly Interest | $0.38 | $121.54 |
04/01/2008 | INTEREST | Monthly Interest | $0.38 | $121.16 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.16 | $120.78 |
03/03/2008 | INTEREST | Monthly Interest | $0.38 | $117.62 |
02/01/2008 | INTEREST | Monthly Interest | $0.38 | $117.24 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.71 | $116.86 |
01/02/2008 | INTEREST | Monthly Interest | $0.38 | $114.15 |
12/03/2007 | INTEREST | Monthly Interest | $0.38 | $113.77 |
11/01/2007 | INTEREST | Monthly Interest | $0.38 | $113.39 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.25 | $113.01 |
10/01/2007 | INTEREST | Monthly Interest | $0.38 | $110.76 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.80 | $110.38 |
09/04/2007 | INTEREST | Monthly Interest | $0.38 | $108.58 |
08/01/2007 | INTEREST | Monthly Interest | $0.38 | $108.20 |
07/13/2007 | BILL | RAMLACKHAN, KIRBY | $45.09 | $107.82 |
07/02/2007 | INTEREST | Monthly Interest | $0.38 | $62.73 |
06/01/2007 | INTEREST | Monthly Interest | $0.38 | $62.35 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $61.97 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.15 | $54.97 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.70 | $51.82 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.25 | $49.12 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.80 | $46.87 |
07/19/2006 | BILL | RAMLACKHAN, KIRBY | $45.07 | $45.07 |
04/07/2006 | AMENDMENT | w/o penalty | $-3.15 | $0.00 |
03/27/2006 | PAYMENT | VIKTOR SHOSTAK CHECK NUM: 640 | $-51.77 | $3.15 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.15 | $54.92 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.70 | $51.77 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.25 | $49.07 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.80 | $46.82 |
07/21/2005 | BILL | NAVE, ELMER W | $45.02 | $45.02 |
04/11/2005 | PAYMENT | @ | $-48.70 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $3.61 | $48.70 |
07/01/2004 | BILL | NAVE, ELMER W @ | $45.09 | $45.09 |
09/19/2003 | PAYMENT | @ | $-46.00 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.92 | $46.00 |
07/01/2003 | BILL | NAVE, ELMER W @ | $45.08 | $45.08 |