08/14/2024 | PAYMENT | FOREMAN, PETER R CHECK 164 | $-42.28 | $0.00 |
07/10/2024 | BILL | FOREMAN, PETER | $42.28 | $42.28 |
08/18/2023 | PAYMENT | FOREMAN, PETER CHECK NUM: 364 | $-42.28 | $0.00 |
07/12/2023 | BILL | FOREMAN, PETER | $42.28 | $42.28 |
08/29/2022 | PAYMENT | FOREMAN, PETER CHECK NUM: 510 | $-42.28 | $0.00 |
07/12/2022 | BILL | FOREMAN, PETER | $42.28 | $42.28 |
08/16/2021 | PAYMENT | FOREMAN, MR. PETER CHECK NUM: 3209 | $-44.69 | $0.00 |
07/14/2021 | BILL | FOREMAN, PETER | $44.69 | $44.69 |
09/03/2020 | PAYMENT | FOREMAN, PETER CHECK NUM: 3240 | $-30.52 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.17 | $30.52 |
07/15/2020 | BILL | FOREMAN, PETER | $29.35 | $29.35 |
08/28/2019 | PAYMENT | FOREMAN, PETER CHECK NUM: 468 | $-29.17 | $0.00 |
08/15/2019 | PAYMENT | FOREMAN, PETER CHECK NUM: 116 | $-0.18 | $29.17 |
07/10/2019 | BILL | FOREMAN, PETER | $29.35 | $29.35 |
11/26/2018 | PAYMENT | FOREMAN, PETER CHECK NUM: 3074 | $-0.22 | $0.00 |
11/05/2018 | PAYMENT | FOREMAN, PETER CHECK NUM: 3065 | $-72.41 | $0.22 |
11/01/2018 | INTEREST | Monthly Interest | $0.22 | $72.63 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.46 | $72.41 |
10/01/2018 | INTEREST | Monthly Interest | $0.22 | $70.95 |
09/04/2018 | INTEREST | Monthly Interest | $0.22 | $70.73 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.17 | $70.51 |
08/01/2018 | INTEREST | Monthly Interest | $0.22 | $69.34 |
07/09/2018 | BILL | FOREMAN, PETER | $29.24 | $69.12 |
07/02/2018 | INTEREST | Monthly Interest | $0.22 | $39.88 |
06/01/2018 | INTEREST | Monthly Interest | $0.22 | $39.66 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.44 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.86 | $32.44 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.60 | $30.58 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.33 | $28.98 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.06 | $27.65 |
07/07/2017 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
08/18/2016 | PAYMENT | FOREMAN, PETER CHECK NUM: 1104 | $-26.59 | $0.00 |
07/08/2016 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
07/23/2015 | PAYMENT | FOREMAN, PETER CHECK NUM: 3007 | $-26.59 | $0.00 |
07/08/2015 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
08/15/2014 | PAYMENT | FOREMAN, PETER CHECK NUM: 2108 | $-26.59 | $0.00 |
07/10/2014 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
09/04/2013 | PAYMENT | FOREMAN, PETER CHECK NUM: 484 | $-26.59 | $0.00 |
07/16/2013 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
08/14/2012 | PAYMENT | FOREMAN, PETER CHECK NUM: 409 | $-26.59 | $0.00 |
07/10/2012 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
08/25/2011 | PAYMENT | FOREMAN, PETER CHECK NUM: 1658 | $-26.59 | $0.00 |
07/14/2011 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
08/25/2010 | PAYMENT | FOREMAN, ROBERT CHECK NUM: 1887 | $-26.59 | $0.00 |
07/14/2010 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
09/04/2009 | PAYMENT | FOREMAN, PETER CHECK NUM: 1781 | $-26.59 | $0.00 |
07/21/2009 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
07/31/2008 | PAYMENT | FOREMAN, PETER CHECK NUM: 1451 | $-26.59 | $0.00 |
07/14/2008 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
08/21/2007 | PAYMENT | PETER R FOREMAN CHECK NUM: 1686 | $-26.59 | $0.00 |
07/13/2007 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
08/25/2006 | PAYMENT | FOREMAN, PETER CHECK NUM: 1187 | $-26.59 | $0.00 |
07/19/2006 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
08/31/2005 | PAYMENT | PETER FOREMAN CHECK NUM: 991 | $-26.59 | $0.00 |
07/21/2005 | BILL | FOREMAN, PETER | $26.59 | $26.59 |
08/20/2004 | PAYMENT | @ | $-26.63 | $0.00 |
07/01/2004 | BILL | FOREMAN, PETER @ | $26.63 | $26.63 |
08/12/2003 | PAYMENT | @ | $-26.63 | $0.00 |
07/01/2003 | BILL | WILLIAMS, JACKSON L @ | $26.63 | $26.63 |