08/05/2024 | PAYMENT | "CLAUDETTE MCALLISTER" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | MCALLISTER, STUART L ET AL | $69.04 | $69.04 |
08/11/2023 | PAYMENT | MCALLISTER, STUART L ET AL CHECK NUM: 1028 | $-69.04 | $0.00 |
07/12/2023 | BILL | MCALLISTER, STUART L ET AL | $69.04 | $69.04 |
08/03/2022 | PAYMENT | MCALLISTER, STUART CHECK NUM: 1026 | $-69.04 | $0.00 |
07/12/2022 | BILL | MCALLISTER, STUART L ET AL | $69.04 | $69.04 |
04/06/2022 | PAYMENT | MCAL CHECK NUM: OPMC | $-3.46 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.20 | $3.46 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.17 | $3.26 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.14 | $3.09 |
09/16/2021 | PAYMENT | MCAL CREDIT: D BANK: OP INTERNET NUM: 010621 | $-73.82 | $2.95 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
07/14/2021 | BILL | MCALLISTER, STUART L ET AL | $73.82 | $73.82 |
08/20/2020 | PAYMENT | MCALLISTER, STUART CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | MCALLISTER, STUART L ET AL | $58.14 | $58.14 |
07/30/2019 | PAYMENT | MCALLISTER, STUART CHECK NUM: 1056 | $-58.14 | $0.00 |
07/10/2019 | BILL | MCALLISTER, STUART L ET AL | $58.14 | $58.14 |
07/24/2018 | PAYMENT | MCALLISTER, STUART CHECK NUM: 1051 | $-130.08 | $0.00 |
07/09/2018 | BILL | MCALLISTER, STUART L ET AL | $57.93 | $130.08 |
07/02/2018 | INTEREST | Monthly Interest | $0.44 | $72.15 |
06/01/2018 | INTEREST | Monthly Interest | $0.44 | $71.71 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.69 | $64.27 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.16 | $60.58 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
07/07/2017 | BILL | MCALLISTER, STUART L ET AL | $52.68 | $52.68 |
05/23/2017 | PAYMENT | MCALLISTER, STUART CREDIT: D BANK: OP INTERNET NUM: 929276 | $-71.27 | $0.00 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.69 | $64.27 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.16 | $60.58 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.63 | $57.42 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
07/08/2016 | BILL | MCALLISTER, STUART L ET AL | $52.68 | $52.68 |
08/21/2015 | PAYMENT | MCALLISTER, STUART L ET AL CHECK NUM: 1195 | $-52.68 | $0.00 |
07/08/2015 | BILL | MCALLISTER, STUART L ET AL | $52.68 | $52.68 |
04/03/2015 | PAYMENT | MCALLISTER, STUART L ET AL CHECK NUM: 1191 | $-64.27 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.69 | $64.27 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $60.58 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $57.42 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
07/10/2014 | BILL | MCALLISTER, STUART L ET AL | $52.68 | $52.68 |
08/06/2013 | PAYMENT | MCALLISTER, STUART L/OLD PATH CHECK NUM: 1183 | $-52.68 | $0.00 |
07/16/2013 | BILL | MCALLISTER, STUART L ET AL | $52.68 | $52.68 |
09/25/2012 | PAYMENT | SMILE4U INC CHECK NUM: 3895 | $-54.79 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
07/10/2012 | BILL | SMILE4U INC | $52.68 | $52.68 |
08/22/2011 | PAYMENT | GOIC CREDIT: D BANK: OP INTERNET NUM: 963230 | $-52.68 | $0.00 |
07/14/2011 | BILL | COICOECHEA, ELIAS TR ET AL | $52.68 | $52.68 |
08/16/2010 | PAYMENT | KATHY ANN GOICOECHEA CREDIT: D BANK: OP INTERNET NUM: 553270 | $-52.68 | $0.00 |
07/14/2010 | BILL | COICOECHEA, ELIAS TR ET AL | $52.68 | $52.68 |
09/09/2009 | PAYMENT | SMILE4U CHECK NUM: 1520 | $-52.68 | $0.00 |
07/21/2009 | BILL | SMILE4U INC | $52.68 | $52.68 |
07/29/2008 | PAYMENT | SMILE4U INC CHECK NUM: 14661 | $-52.68 | $0.00 |
07/14/2008 | BILL | SMILE4U INC | $52.68 | $52.68 |
08/06/2007 | PAYMENT | CROSS, MARION & N0RMA CHECK NUM: 6547 | $-52.68 | $0.00 |
07/13/2007 | BILL | CROSS, JAMES C | $52.68 | $52.68 |
08/29/2006 | PAYMENT | CROSS, JAMES C CHECK NUM: 6250 | $-52.68 | $0.00 |
07/19/2006 | BILL | CROSS, JAMES C | $52.68 | $52.68 |
08/23/2005 | PAYMENT | CROSS, JAMES C CHECK NUM: 5945 | $-52.68 | $0.00 |
07/21/2005 | BILL | CROSS, JAMES C | $52.68 | $52.68 |
08/09/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | CROSS, JAMES C @ | $52.75 | $52.75 |
08/14/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | CROSS, JERRY @ | $52.75 | $52.75 |