07/26/2024 | PAYMENT | DAVIS, ANDRE R CHECK 1974 | $-28.64 | $0.00 |
07/10/2024 | BILL | DAVIS, EGWOOD & GLORIA | $28.64 | $28.64 |
07/25/2023 | PAYMENT | DAVIS, ANDRE R CHECK NUM: 1842 | $-28.64 | $0.00 |
07/12/2023 | BILL | DAVIS, EGWOOD & GLORIA | $28.64 | $28.64 |
07/25/2022 | PAYMENT | DAVIS, ANDRE R CHECK BANK: OP INTERNET NUM: MP904MZNL | $-28.64 | $0.00 |
07/12/2022 | BILL | DAVIS, EGWOOD & GLORIA | $28.64 | $28.64 |
05/11/2022 | PAYMENT | DAVID, ANDRE CREDIT: D BANK: OP INTERNET NUM: 175917 | $-43.41 | $0.00 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.41 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.09 | $36.41 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.79 | $34.32 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.49 | $32.53 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
07/14/2021 | BILL | DAVIS, EGWOOD & GLORIA | $29.85 | $29.85 |
07/28/2020 | PAYMENT | SHOWELL, JOANNA CHECK NUM: 1355 | $-14.67 | $0.00 |
07/15/2020 | BILL | DAVIS, EGWOOD & GLORIA | $14.67 | $14.67 |
08/14/2019 | PAYMENT | SHOWELL, JOANNA M CHECK NUM: 1261 | $-14.67 | $0.00 |
07/10/2019 | BILL | DAVIS, EGWOOD & GLORIA | $14.67 | $14.67 |
10/02/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.03 | $0.00 |
10/02/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.05 | $0.03 |
08/08/2018 | PAYMENT | SHOWELL, CHARLES H JR CHECK NUM: 7648 | $-33.98 | $0.08 |
08/01/2018 | INTEREST | Monthly Interest | $0.08 | $34.06 |
07/09/2018 | BILL | DAVIS, EGWOOD & GLORIA | $14.62 | $33.98 |
07/02/2018 | INTEREST | Monthly Interest | $0.08 | $19.36 |
06/01/2018 | INTEREST | Monthly Interest | $0.08 | $19.28 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.20 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.70 | $12.20 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.60 | $11.50 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.50 | $10.90 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.40 | $10.40 |
08/02/2017 | PAYMENT | SHOWELL, JOANNA M CHECK NUM: 1122 | $-3.30 | $10.00 |
07/07/2017 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
07/26/2016 | PAYMENT | SHOWELL, CHARLES H JR CHECK NUM: 3866 | $-13.30 | $0.00 |
07/08/2016 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
07/13/2015 | PAYMENT | SHOWELL, JOANNA CHECK NUM: 0834 | $-13.30 | $0.00 |
07/08/2015 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
07/18/2014 | PAYMENT | SHOWELL, JOANNA M. CHECK NUM: 762 | $-13.30 | $0.00 |
07/10/2014 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
08/21/2013 | PAYMENT | SHOWELL, JOANNA M CHECK NUM: 0700 | $-13.30 | $0.00 |
07/16/2013 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
11/30/2012 | PAYMENT | SHOWELL, JOANNA M CHECK NUM: 0624 | $-14.50 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.67 | $14.50 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.53 | $13.83 |
07/10/2012 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
12/16/2011 | PAYMENT | SHOWELL, JOANNA M CHECK NUM: 525 | $-15.00 | $0.00 |
12/16/2011 | AMENDMENT | Adjusted to amount paid | $0.50 | $15.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.67 | $14.50 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.53 | $13.83 |
07/14/2011 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
09/27/2010 | PAYMENT | DAVIS, EGWOOD M CHECK NUM: 0863 | $-13.83 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
07/14/2010 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
10/23/2009 | PAYMENT | DAVIS, EGWOOD & GLORIA CHECK NUM: 723 | $-13.30 | $0.00 |
10/23/2009 | AMENDMENT | remove pen to small | $-0.53 | $13.30 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.83 |
07/21/2009 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
08/20/2008 | PAYMENT | DAVIS, EGWOOD & GLORIA CHECK NUM: 154 | $-13.30 | $0.00 |
07/14/2008 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
07/20/2007 | PAYMENT | DAVIS, EGWOOD & GLORIA CHECK NUM: 122 | $-13.30 | $0.00 |
07/13/2007 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
09/01/2006 | PAYMENT | DAVIS, EGWOOD CHECK NUM: 493 | $-13.30 | $0.00 |
07/19/2006 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
09/06/2005 | PAYMENT | DAVIS, EGWOOD & GLORIA CHECK NUM: 373 | $-13.30 | $0.00 |
07/21/2005 | BILL | DAVIS, EGWOOD & GLORIA | $13.30 | $13.30 |
08/13/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | DAVIS, EGWOOD & GLORIA @ | $13.31 | $13.31 |
08/22/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | DAVIS, EGWOOD & GLORIA @ | $13.31 | $13.31 |