08/09/2024 | PAYMENT | FINNIE, DEVEN ET AL CHECK 3362 | $-28.38 | $0.00 |
07/10/2024 | BILL | TUCKER, PAUL R & HARUECO-TR | $28.38 | $28.38 |
08/29/2023 | PAYMENT | FINNIE, DEVEN S CHECK NUM: 3306 | $-28.38 | $0.00 |
07/12/2023 | BILL | TUCKER, PAUL R & HARUECO-TR | $28.38 | $28.38 |
08/16/2022 | PAYMENT | TUCKER FINNIE, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 428554 | $-28.38 | $0.00 |
07/12/2022 | BILL | TUCKER, PAUL R & HARUECO-TR | $28.38 | $28.38 |
08/16/2021 | PAYMENT | TUCKER-FINNIE, MARY ANN CHECK BANK: OP INTERNET NUM: 9BM0M5VML | $-29.57 | $0.00 |
07/14/2021 | BILL | TUCKER, PAUL R & HARUECO-TR | $29.57 | $29.57 |
08/18/2020 | PAYMENT | FINNIE, DEVEN S & MARY ANN TUC CHECK NUM: 3145 | $-14.40 | $0.00 |
07/15/2020 | BILL | TUCKER, PAUL R & HARUECO-TR | $14.40 | $14.40 |
08/12/2019 | PAYMENT | FINNIE, DEVEN S& MARY ANN CHECK NUM: 3126 | $-14.40 | $0.00 |
07/10/2019 | BILL | TUCKER, PAUL R & HARUECO-TR | $14.40 | $14.40 |
08/21/2018 | PAYMENT | TUCKER FINNIE, MARY ANN CREDIT: D BANK: OP INTERNET NUM: 287181 | $-14.34 | $0.00 |
07/09/2018 | BILL | TUCKER, PAUL R & HARUECO-TR | $14.34 | $14.34 |
08/02/2017 | PAYMENT | TUCKER, MARY A FINNIE & DEVEN CHECK NUM: 1224 | $-13.04 | $0.00 |
07/07/2017 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $13.04 |
09/09/2016 | PAYMENT | FINNIE, MARY A TUCKER & DEVEN CHECK NUM: 1261 | $-13.56 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $13.04 |
08/07/2015 | PAYMENT | FINNIE, MARY A TUCKER & DEVEN CHECK NUM: 1151 | $-20.04 | $0.00 |
07/08/2015 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $20.04 |
05/15/2015 | PAYMENT | TUCKER FINNIE, MARY A &DEVEN S CHECK NUM: 1078 | $-15.90 | $7.00 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $22.90 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $15.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $14.99 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $13.04 |
09/12/2013 | PAYMENT | TUCKER, HARUE & JAMES CHECK NUM: 3115 | $-13.04 | $0.00 |
09/12/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.52 | $13.04 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
07/16/2013 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $13.04 |
01/08/2013 | PAYMENT | FINNIE, MARY A & DEVEN S CHECK NUM: 1403 | $-13.04 | $0.00 |
01/08/2013 | AMENDMENT | Removed pen, too small to bill | $-1.17 | $13.04 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $14.21 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
07/10/2012 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $13.04 |
08/23/2011 | PAYMENT | TUCKER, HARUE CHECK NUM: 3427 | $-36.05 | $0.00 |
08/23/2011 | AMENDMENT | remove monthly interest | $-0.22 | $36.05 |
08/01/2011 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/14/2011 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $36.16 |
07/05/2011 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2011 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.91 | $15.90 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $13.04 |
08/04/2009 | PAYMENT | TUCKER, PAUL R & HARUECO-TR CHECK NUM: 3307 | $-13.04 | $0.00 |
07/21/2009 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $13.04 |
07/25/2008 | PAYMENT | TUCKER, HARUE CHECK NUM: 3225 | $-13.04 | $0.00 |
07/14/2008 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $13.04 |
07/23/2007 | PAYMENT | TUCKER, HARUECO-TR CHECK NUM: 3140 | $-13.04 | $0.00 |
07/13/2007 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $13.04 |
08/07/2006 | PAYMENT | TUCKER, HARUE CHECK NUM: 3048 | $-13.04 | $0.00 |
07/19/2006 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $13.04 |
08/18/2005 | PAYMENT | TUCKER, PAUL R & HARUECO-TR CHECK NUM: 2903 | $-13.04 | $0.00 |
07/21/2005 | BILL | TUCKER, PAUL R & HARUECO-TR | $13.04 | $13.04 |
07/23/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | TUCKER, PAUL R & HARUE @ | $13.06 | $13.06 |
08/04/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | TUCKER, PAUL R & HARUE @ | $13.06 | $13.06 |