07/31/2024 | PAYMENT | MURRAY, KIMBERLY OR JASON CHECK 171 | $-28.38 | $0.00 |
07/10/2024 | BILL | MURRAY, JAMES B | $28.38 | $28.38 |
08/01/2023 | PAYMENT | MURRAY, KIMBERLY & JASON CHECK NUM: 133 | $-28.38 | $0.00 |
07/12/2023 | BILL | MURRAY, JAMES B | $28.38 | $28.38 |
08/22/2022 | PAYMENT | MURRAY, KIMBERLY & JASON C CHECK NUM: 2430 | $-28.38 | $0.00 |
07/12/2022 | BILL | MURRAY, JAMES B | $28.38 | $28.38 |
08/25/2021 | PAYMENT | MURRAY, KIMBERLY & JASON C CHECK NUM: 2361 | $-29.57 | $0.00 |
07/14/2021 | BILL | MURRAY, JAMES B | $29.57 | $29.57 |
08/20/2020 | PAYMENT | MURRAY, KIMBERLY & JASON CHECK NUM: 1150 | $-14.40 | $0.00 |
07/15/2020 | BILL | MURRAY, JAMES B | $14.40 | $14.40 |
04/07/2020 | PAYMENT | MURRAY, KIMBERLY & JASON C CHECK NUM: 2262 | $-17.57 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.01 | $17.57 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $16.56 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.86 | $16.56 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $15.70 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | MURRAY, JAMES B | $14.40 | $14.40 |
08/13/2018 | PAYMENT | MURRAY, KIMBERLY & JASON C CHECK NUM: 2008 | $-14.34 | $0.00 |
07/09/2018 | BILL | MURRAY, JAMES B | $14.34 | $14.34 |
08/10/2017 | PAYMENT | MURRAY, JASON & KIMBERLY CHECK NUM: 1695 | $-13.04 | $0.00 |
07/07/2017 | BILL | MURRAY, JAMES B | $13.04 | $13.04 |
08/23/2016 | PAYMENT | MURRAY, JASON C & KIMBERLY CHECK NUM: 1933 | $-13.04 | $0.00 |
07/08/2016 | BILL | MURRAY, JAMES B | $13.04 | $13.04 |
01/06/2016 | PAYMENT | MURRAY, JAMES B CHECK NUM: 307 | $-1.17 | $0.00 |
12/07/2015 | PAYMENT | MURRAY, JAMES B CHECK NUM: 303 | $-13.04 | $1.17 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
07/08/2015 | BILL | MURRAY, JAMES B | $13.04 | $13.04 |
09/08/2014 | PAYMENT | MURRAY, JAMES B CHECK NUM: 1923 | $-13.56 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | MURRAY, JAMES B & ANN BARRINGE | $13.04 | $13.04 |
08/30/2013 | PAYMENT | MURRAY, JAMES B CHECK NUM: 1843 | $-13.04 | $0.00 |
07/16/2013 | BILL | MURRAY, JAMES B & ANN BARRINGE | $13.04 | $13.04 |
08/02/2012 | PAYMENT | MURRAY, JAMES B CHECK NUM: 1527 | $-13.04 | $0.00 |
07/10/2012 | BILL | MURRAY, JAMES B & ANN BARRINGE | $13.04 | $13.04 |
04/13/2012 | PAYMENT | MURRAY, JAMES B CHECK NUM: 1508 | $-15.90 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.91 | $15.90 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $14.99 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $14.21 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
07/14/2011 | BILL | MURRAY, JAMES B & ANN BARRINGE | $13.04 | $13.04 |
05/06/2011 | PAYMENT | JAMES BERT MURRAY CREDIT: D BANK: OP INTERNET NUM: 060287 | $-22.90 | $0.00 |
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 | MURRAY, JAMES B & ANN BARRINGE | $13.04 | $13.04 |
09/17/2009 | PAYMENT | MURRAY, JAMES B & ANN BARRINGE CHECK NUM: 1486 | $-13.04 | $0.00 |
07/21/2009 | BILL | MURRAY, JAMES B & ANN BARRINGE | $13.04 | $13.04 |
11/20/2008 | AMENDMENT | to small to rebill | $-0.55 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.03 | $0.55 |
09/09/2008 | PAYMENT | JAMES MURRAY CHECK NUM: 1428 | $-13.04 | $0.52 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
07/14/2008 | BILL | MURRAY, JAMES B & ANN BARRINGE | $13.04 | $13.04 |
07/24/2007 | PAYMENT | MURRAY, JAMES B CHECK NUM: 1299 | $-13.04 | $0.00 |
07/13/2007 | BILL | MURRAY, JAMES B & ANN BARRINGE | $13.04 | $13.04 |
08/29/2006 | PAYMENT | MURRAY, JAMES B & ANN BARRINGE CHECK NUM: 1233 | $-13.04 | $0.00 |
07/19/2006 | BILL | MURRAY, JAMES B & ANN BARRINGE | $13.04 | $13.04 |
08/17/2005 | PAYMENT | DEREES KING CHECK NUM: 210 | $-50.30 | $0.00 |
08/02/2005 | INTEREST | Monthly Interest | $0.22 | $50.30 |
07/21/2005 | BILL | KING, DE & SHIRLEY | $13.04 | $50.08 |
07/01/2004 | BILL | KING, DE & SHIRLEY @ | $13.06 | $37.04 |
07/01/2003 | BILL | KING, DE & SHIRLEY @ | $23.98 | $23.98 |