08/20/2024 | PAYMENT | "ANTHONY EITING" ONLINE | $-27.35 | $0.00 |
07/10/2024 | BILL | EITING, ANTHONY MICHAEL | $27.35 | $27.35 |
08/30/2023 | PAYMENT | EITING, ANTHONY MICHAEL CREDIT: D BANK: OP INTERNET NUM: 029342 | $-27.35 | $0.00 |
07/12/2023 | BILL | EITING, ANTHONY MICHAEL | $27.35 | $27.35 |
08/22/2022 | PAYMENT | EITING, ANTHONY MICHAEL CREDIT: D BANK: OP INTERNET NUM: 019554 | $-27.35 | $0.00 |
07/12/2022 | BILL | HAMBY, EMILIA L TR | $27.35 | $27.35 |
08/25/2021 | PAYMENT | EITING, ANTHONY M CHECK NUM: 9001 | $-28.45 | $0.00 |
07/14/2021 | BILL | HAMBY, EMILIA L TR | $28.45 | $28.45 |
03/12/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 28/819 | $-33.52 | $0.00 |
03/12/2021 | AMENDMENT | MONTHLY INTEREST FEE | $0.11 | $33.52 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.93 | $33.41 |
02/26/2021 | INTEREST | Monthly Interest | $0.11 | $32.48 |
01/29/2021 | INTEREST | Monthly Interest | $0.11 | $32.37 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.80 | $32.26 |
12/31/2020 | INTEREST | Monthly Interest | $0.11 | $31.46 |
11/30/2020 | INTEREST | Monthly Interest | $0.11 | $31.35 |
10/29/2020 | INTEREST | Monthly Interest | $0.11 | $31.24 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.66 | $31.13 |
09/30/2020 | INTEREST | Monthly Interest | $0.11 | $30.47 |
08/31/2020 | INTEREST | Monthly Interest | $0.11 | $30.36 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.53 | $30.25 |
07/15/2020 | BILL | HAMBY, EMILIA L TR | $13.29 | $29.72 |
06/30/2020 | INTEREST | Monthly Interest | $0.11 | $16.43 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.11 | $16.32 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.93 | $16.21 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $15.28 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.80 | $15.28 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.66 | $14.48 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.53 | $13.82 |
07/10/2019 | BILL | HAMBY, EMILIA L TR | $13.29 | $13.29 |
12/26/2018 | PAYMENT | GERALD, PHILIPPE CHECK NUM: 513 | $-14.43 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.66 | $14.43 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.53 | $13.77 |
07/09/2018 | BILL | HAMBY, EMILIA L TR | $13.24 | $13.24 |
08/22/2017 | PAYMENT | GERALD, PHILIPPE CHECK NUM: 177 | $-12.04 | $0.00 |
07/07/2017 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
09/06/2016 | PAYMENT | GERALD, PHILIPPE CHECK NUM: 1363 | $-12.04 | $0.00 |
09/06/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.48 | $12.04 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.48 | $12.52 |
07/08/2016 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
08/05/2015 | PAYMENT | GERALD, PHILIPPE CHECK NUM: 3642 | $-12.04 | $0.00 |
07/08/2015 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
09/02/2014 | PAYMENT | GERALD, PHILIPPE CHECK NUM: 3584 | $-12.04 | $0.00 |
09/02/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.48 | $12.04 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.48 | $12.52 |
07/10/2014 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
08/07/2013 | PAYMENT | GERALD, PHILIPPE CHECK NUM: 1108 | $-12.04 | $0.00 |
07/16/2013 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
08/13/2012 | PAYMENT | GERALD, PHILIPPE CHECK NUM: 4467 | $-12.04 | $0.00 |
07/10/2012 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
08/11/2011 | PAYMENT | GERALD, PHILIPPE CHECK NUM: 3262 | $-12.04 | $0.00 |
07/14/2011 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
08/12/2010 | PAYMENT | PHILIPPE GERALD CHECK NUM: 1043 | $-12.04 | $0.00 |
07/14/2010 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
10/07/2009 | PAYMENT | PHILIPPE GERALD CHECK NUM: 3330 | $-12.04 | $0.00 |
10/07/2009 | AMENDMENT | w/o .48 penlty | $-0.48 | $12.04 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.48 | $12.52 |
07/21/2009 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
08/07/2008 | PAYMENT | PHILIPPE GERALD CHECK NUM: 3087 | $-12.04 | $0.00 |
07/14/2008 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
08/15/2007 | PAYMENT | PHILIPPE GERALD CHECK NUM: 2927 | $-12.04 | $0.00 |
07/13/2007 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
08/08/2006 | PAYMENT | HAMBY, EMILIA L TR CHECK NUM: 1144 | $-12.04 | $0.00 |
07/19/2006 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
08/10/2005 | PAYMENT | HAMBY, EMILIA L TR CHECK NUM: 1044 | $-12.04 | $0.00 |
07/21/2005 | BILL | HAMBY, EMILIA L TR | $12.04 | $12.04 |
08/05/2004 | PAYMENT | @ | $-12.06 | $0.00 |
07/01/2004 | BILL | HAMBY, EMILIA L TR @ | $12.06 | $12.06 |
08/11/2003 | PAYMENT | @ | $-12.06 | $0.00 |
07/01/2003 | BILL | HAMBY, EMILIA L TR @ | $12.06 | $12.06 |