08/01/2024 | PAYMENT | KOURY, PETER CHECK 3094 | $-56.22 | $0.00 |
07/10/2024 | BILL | KOURY, PETER | $56.22 | $56.22 |
08/07/2023 | PAYMENT | KOURY, PETER J CHECK NUM: 2982 | $-56.22 | $0.00 |
07/12/2023 | BILL | KOURY, PETER | $56.22 | $56.22 |
07/29/2022 | PAYMENT | KOURY, PETER J CHECK BANK: WF INTERNET NUM: 2852 | $-56.22 | $0.00 |
07/12/2022 | BILL | KOURY, PETER | $56.22 | $56.22 |
08/06/2021 | PAYMENT | KOURY, PETER CHECK NUM: 2714 | $-59.95 | $0.00 |
07/14/2021 | BILL | KOURY, PETER | $59.95 | $59.95 |
08/03/2020 | PAYMENT | KOURY, PETER CHECK NUM: 2573 | $-59.27 | $0.00 |
07/15/2020 | BILL | KOURY, PETER | $59.27 | $59.27 |
08/16/2019 | PAYMENT | KOURY, PETER J CHECK NUM: 2418 | $-59.27 | $0.00 |
07/10/2019 | BILL | KOURY, PETER | $59.27 | $59.27 |
07/24/2018 | PAYMENT | KOURY, PETER J CHECK NUM: 2237 | $-64.18 | $0.00 |
07/09/2018 | BILL | KOURY, PETER | $64.18 | $64.18 |
07/25/2017 | PAYMENT | KOURY, PETER J CHECK NUM: 2065 | $-53.81 | $0.00 |
07/07/2017 | BILL | KOURY, PETER | $53.81 | $53.81 |
05/25/2017 | PAYMENT | KOURY, PETER CHECK NUM: 2043 | $-240.71 | $0.00 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $240.71 |
05/01/2017 | INTEREST | Monthly Interest | $0.90 | $233.71 |
04/03/2017 | INTEREST | Monthly Interest | $0.90 | $232.81 |
03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $231.91 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.77 | $225.35 |
03/01/2017 | INTEREST | Monthly Interest | $0.90 | $221.58 |
02/01/2017 | INTEREST | Monthly Interest | $0.90 | $220.68 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.23 | $219.78 |
01/03/2017 | INTEREST | Monthly Interest | $0.90 | $216.55 |
12/01/2016 | INTEREST | Monthly Interest | $0.90 | $215.65 |
11/01/2016 | INTEREST | Monthly Interest | $0.90 | $214.75 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.69 | $213.85 |
10/05/2016 | INTEREST | Monthly Interest | $0.90 | $211.16 |
09/01/2016 | INTEREST | Monthly Interest | $0.90 | $210.26 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.15 | $209.36 |
08/01/2016 | INTEREST | Monthly Interest | $0.90 | $207.21 |
07/08/2016 | BILL | KOURY, PETER | $53.81 | $206.31 |
07/01/2016 | INTEREST | Monthly Interest | $0.90 | $152.50 |
06/01/2016 | INTEREST | Monthly Interest | $0.90 | $151.60 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $150.70 |
05/02/2016 | INTEREST | Monthly Interest | $0.45 | $143.70 |
04/01/2016 | INTEREST | Monthly Interest | $0.45 | $143.25 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.77 | $142.80 |
03/01/2016 | INTEREST | Monthly Interest | $0.45 | $139.03 |
02/01/2016 | INTEREST | Monthly Interest | $0.45 | $138.58 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.23 | $138.13 |
01/04/2016 | INTEREST | Monthly Interest | $0.45 | $134.90 |
12/01/2015 | INTEREST | Monthly Interest | $0.45 | $134.45 |
11/02/2015 | INTEREST | Monthly Interest | $0.45 | $134.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.69 | $133.55 |
10/02/2015 | INTEREST | Monthly Interest | $0.45 | $130.86 |
09/01/2015 | INTEREST | Monthly Interest | $0.45 | $130.41 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.15 | $129.96 |
08/03/2015 | INTEREST | Monthly Interest | $0.45 | $127.81 |
07/08/2015 | BILL | KOURY, PETER | $53.81 | $127.36 |
07/01/2015 | INTEREST | Monthly Interest | $0.45 | $73.55 |
06/01/2015 | INTEREST | Monthly Interest | $0.45 | $73.10 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $72.65 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.77 | $65.65 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.23 | $61.88 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.69 | $58.65 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.15 | $55.96 |
07/10/2014 | BILL | KOURY, PETER | $53.81 | $53.81 |
08/09/2013 | PAYMENT | KOURY, PETER CHECK NUM: 1047 | $-53.81 | $0.00 |
07/16/2013 | BILL | KOURY, PETER | $53.81 | $53.81 |
07/31/2012 | PAYMENT | KOURY, PETER CHECK NUM: 833 | $-53.81 | $0.00 |
07/10/2012 | BILL | KOURY, PETER | $53.81 | $53.81 |
08/05/2011 | PAYMENT | KOURY, PETER J CHECK NUM: 632 | $-53.81 | $0.00 |
07/14/2011 | BILL | KOURY, PETER | $53.81 | $53.81 |
08/30/2010 | PAYMENT | KOURY, PETER J CHECK NUM: 0456 | $-54.11 | $0.00 |
07/14/2010 | BILL | KOURY, PETER | $54.11 | $54.11 |
09/28/2009 | PAYMENT | KOURY, PETER CHECK NUM: 290 | $-54.11 | $0.00 |
07/21/2009 | BILL | KOURY, PETER | $54.11 | $54.11 |
08/05/2008 | PAYMENT | KOURY, PETER CHECK NUM: 4277 | $-54.11 | $0.00 |
07/14/2008 | BILL | KOURY, PETER | $54.11 | $54.11 |
08/24/2007 | PAYMENT | KOURY, PETER CHECK NUM: 3984 | $-54.11 | $0.00 |
07/13/2007 | BILL | KOURY, PETER | $54.11 | $54.11 |
08/21/2006 | PAYMENT | KOURY, PETER CHECK NUM: 3682 | $-54.09 | $0.00 |
07/19/2006 | BILL | KOURY, PETER | $54.09 | $54.09 |
08/23/2005 | PAYMENT | KOURY, PETER CHECK NUM: 3495 | $-54.03 | $0.00 |
07/21/2005 | BILL | KOURY, PETER | $54.03 | $54.03 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | PAYMENT | @ | $-54.10 | $0.00 |
07/01/2003 | BILL | GLENNON, COREY @ | $54.10 | $54.10 |