07/24/2024 | PAYMENT | SEARS, CYNTHIA CHECK 0939 | $-13.64 | $0.00 |
07/10/2024 | BILL | SEARS, CINDY | $13.64 | $13.64 |
08/03/2023 | PAYMENT | SEARS, CYNTHIA CHECK NUM: 0000007718 | $-13.64 | $0.00 |
07/12/2023 | BILL | SEARS, CINDY | $13.64 | $13.64 |
07/27/2022 | PAYMENT | SEARS, CYNTHIA ANN CHECK NUM: 119 | $-13.64 | $0.00 |
07/12/2022 | BILL | SEARS, CINDY | $13.64 | $13.64 |
08/18/2021 | PAYMENT | SEARS, CYNTHIA CHECK NUM: 862 | $-14.85 | $0.00 |
07/14/2021 | BILL | SEARS, CINDY | $14.85 | $14.85 |
07/23/2020 | PAYMENT | SEARS, CYNTHIA CHECK NUM: ACH | $-14.67 | $0.00 |
07/15/2020 | BILL | SEARS, CINDY | $14.67 | $14.67 |
09/19/2019 | PAYMENT | SEARS, CINDY CREDIT: D BANK: OP INTERNET NUM: 018671 | $-15.26 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
07/10/2019 | BILL | SEARS, CINDY | $14.67 | $14.67 |
08/20/2018 | PAYMENT | SEARS, CINDY CREDIT: D BANK: OP INTERNET NUM: 017432 | $-14.62 | $0.00 |
07/09/2018 | BILL | SEARS, CINDY | $14.62 | $14.62 |
07/19/2017 | PAYMENT | CYNTHIA SEARS CHECK BANK: WF INTERNET NUM: 017071903044486 | $-13.30 | $0.00 |
07/07/2017 | BILL | SEARS, CINDY | $13.30 | $13.30 |
08/11/2016 | PAYMENT | CYNTHIA SEARS CHECK BANK: WF INTERNET NUM: 016081103043393 | $-13.30 | $0.00 |
07/08/2016 | BILL | SEARS, CINDY | $13.30 | $13.30 |
11/23/2015 | PAYMENT | SEARS, DAVE CREDIT: D BANK: OP INTERNET NUM: 263034 | $-14.50 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.67 | $14.50 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.53 | $13.83 |
07/08/2015 | BILL | SEARS, DAVID | $13.30 | $13.30 |
07/22/2014 | PAYMENT | SEARS, DAVID CREDIT: D BANK: OP INTERNET NUM: 033549 | $-13.30 | $0.00 |
07/10/2014 | BILL | SEARS, DAVID | $13.30 | $13.30 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-13.30 | $0.00 |
07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $13.30 | $13.30 |
10/02/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453446 | $-13.83 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.53 | $13.83 |
07/10/2012 | BILL | MULOT, JEAN-LOUIS | $13.30 | $13.30 |
08/17/2011 | PAYMENT | MULOT, JEAN-LOUIS CHECK NUM: 5085 | $-13.30 | $0.00 |
07/14/2011 | BILL | MULOT, JEAN-LOUIS | $13.30 | $13.30 |
08/11/2010 | PAYMENT | MULOT, JEAN LOUIS CHECK NUM: 5046 | $-13.30 | $0.00 |
07/14/2010 | BILL | MULOT, JEAN-LOUIS | $13.30 | $13.30 |
08/14/2009 | PAYMENT | MULOT, JEAN-LOUIS CHECK NUM: 5007 | $-13.30 | $0.00 |
07/21/2009 | BILL | MULOT, JEAN-LOUIS | $13.30 | $13.30 |
03/03/2009 | PAYMENT | MULOT, JEAN LOUIS CHECK | $-39.52 | $0.00 |
03/02/2009 | INTEREST | Monthly Interest | $0.11 | $39.52 |
02/02/2009 | INTEREST | Monthly Interest | $0.11 | $39.41 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.80 | $39.30 |
01/02/2009 | INTEREST | Monthly Interest | $0.11 | $38.50 |
12/02/2008 | INTEREST | Monthly Interest | $0.11 | $38.39 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.67 | $38.28 |
10/01/2008 | INTEREST | Monthly Interest | $0.11 | $37.61 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $37.50 |
09/02/2008 | INTEREST | Monthly Interest | $0.11 | $36.97 |
08/01/2008 | INTEREST | Monthly Interest | $0.11 | $36.86 |
07/14/2008 | BILL | MULOT, JEAN-LOUIS | $13.30 | $36.75 |
07/01/2008 | INTEREST | Monthly Interest | $0.11 | $23.45 |
06/02/2008 | INTEREST | Monthly Interest | $0.11 | $23.34 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.93 | $16.23 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.80 | $15.30 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $14.50 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
07/13/2007 | BILL | MULOT, JEAN-LOUIS | $13.30 | $13.30 |
07/28/2006 | PAYMENT | MULOT, JEAN-LOUIS CHECK NUM: 00 | $-13.30 | $0.00 |
07/19/2006 | BILL | MULOT, JEAN-LOUIS | $13.30 | $13.30 |
08/25/2005 | PAYMENT | JEAN MULOT CHECK NUM: 511384332 | $-13.30 | $0.00 |
07/21/2005 | BILL | MULOT, JEAN-LOUIS | $13.30 | $13.30 |
10/06/2004 | PAYMENT | @ | $-13.44 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $0.13 | $13.44 |
07/01/2004 | BILL | MULOT, JEAN-LOUIS @ | $13.31 | $13.31 |
09/05/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | MULOT, JEAN-LOUIS @ | $13.31 | $13.31 |