07/26/2024 | PAYMENT | SUTTON, JAN NAN CHECK 00234 | $-29.11 | $0.04 |
07/10/2024 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $29.15 | $29.15 |
10/12/2023 | PAYMENT | ECT (TOO SMALL TO BILL) CASH | $-0.10 | $0.00 |
08/31/2023 | PAYMENT | SUTTON, JAN NAN CHECK NUM: 00168 | $-29.05 | $0.10 |
07/12/2023 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $29.15 | $29.15 |
09/22/2022 | PAYMENT | ECT CASH | $-0.10 | $0.00 |
08/11/2022 | PAYMENT | SUTTON, JAN NAN CHECK NUM: 3296 | $-29.05 | $0.10 |
07/12/2022 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $29.15 | $29.15 |
08/16/2021 | PAYMENT | SUTTON, JAN NAN CHECK NUM: 3218 | $-30.41 | $0.00 |
07/14/2021 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $30.41 | $30.41 |
08/05/2020 | PAYMENT | SUTTON, JAN NAN CHECK NUM: 3139 | $-15.23 | $0.00 |
07/15/2020 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $15.23 | $15.23 |
08/21/2019 | PAYMENT | SUTTON, JAN NAN CHECK NUM: 3045 | $-15.23 | $0.00 |
07/10/2019 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $15.23 | $15.23 |
08/10/2018 | PAYMENT | SUTTON, JAN NAN CHECK NUM: 2951 | $-15.17 | $0.00 |
07/09/2018 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $15.17 | $15.17 |
04/16/2018 | PAYMENT | SUTTON, JAN CHECK NUM: 2938 | $-41.78 | $0.00 |
04/02/2018 | INTEREST | Monthly Interest | $0.11 | $41.78 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.97 | $41.67 |
03/01/2018 | INTEREST | Monthly Interest | $0.11 | $40.70 |
02/01/2018 | INTEREST | Monthly Interest | $0.11 | $40.59 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.83 | $40.48 |
12/01/2017 | INTEREST | Monthly Interest | $0.11 | $39.65 |
11/01/2017 | INTEREST | Monthly Interest | $0.11 | $39.54 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.69 | $39.43 |
10/02/2017 | INTEREST | Monthly Interest | $0.11 | $38.74 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.55 | $38.63 |
09/01/2017 | INTEREST | Monthly Interest | $0.11 | $38.08 |
08/01/2017 | INTEREST | Monthly Interest | $0.11 | $37.97 |
07/07/2017 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $37.86 |
07/03/2017 | INTEREST | Monthly Interest | $0.11 | $24.06 |
06/01/2017 | INTEREST | Monthly Interest | $0.11 | $23.95 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.84 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.97 | $16.84 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.83 | $15.87 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.69 | $15.04 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.55 | $14.35 |
07/08/2016 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
08/05/2015 | PAYMENT | GANZ, NORMA & JAN SUTTON CHECK NUM: 3247 | $-13.80 | $0.00 |
07/08/2015 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
08/20/2014 | PAYMENT | GANZ, NORMA & JAN SUTTON CHECK NUM: 3150 | $-13.80 | $0.00 |
07/10/2014 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
08/22/2013 | PAYMENT | GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 2789 | $-13.80 | $0.00 |
07/16/2013 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
07/19/2012 | PAYMENT | GANZ, NORMA CHECK NUM: 1157300308 | $-13.80 | $0.00 |
07/10/2012 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
07/26/2011 | PAYMENT | GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 2105 | $-13.80 | $0.00 |
07/14/2011 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
07/28/2010 | PAYMENT | GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 2406 | $-13.80 | $0.00 |
07/14/2010 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
08/04/2009 | PAYMENT | NORMA GANZ CHECK NUM: 808 | $-13.80 | $0.00 |
07/21/2009 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
07/28/2008 | PAYMENT | GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 911 | $-13.80 | $0.00 |
07/14/2008 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
07/18/2007 | PAYMENT | GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 557 | $-13.80 | $0.00 |
07/13/2007 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
08/03/2006 | PAYMENT | GANZ, NORMA IRENE DAVIS ET AL CHECK NUM: 2416 | $-13.80 | $0.00 |
07/19/2006 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
08/26/2005 | PAYMENT | NORMA I GANZ CHECK NUM: 1220 | $-13.80 | $0.00 |
07/21/2005 | BILL | GANZ, NORMA IRENE DAVIS ET AL | $13.80 | $13.80 |
07/22/2004 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2004 | BILL | GANZ, NORMA IRENE DAVI @ | $13.82 | $13.82 |
08/05/2003 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2003 | BILL | GANZ, NORMA IRENE DAVI @ | $13.82 | $13.82 |