08/01/2024 | PAYMENT | MCCLURE-PORTER, WENDY D CHECK 3547 | $-46.95 | $0.00 |
07/10/2024 | BILL | MCCLURE-PORTER, WENDY D TR | $46.95 | $46.95 |
07/25/2023 | PAYMENT | MCCLURE-PORTER, WENDY D TR CHECK NUM: 3505 | $-46.95 | $0.00 |
07/12/2023 | BILL | MCCLURE-PORTER, WENDY D TR | $46.95 | $46.95 |
08/09/2022 | PAYMENT | MCCLURE-PORTER, WENDY D CHECK NUM: 3434 | $-46.96 | $0.00 |
07/12/2022 | BILL | MCCLURE-PORTER, WENDY D TR | $46.96 | $46.96 |
08/02/2021 | PAYMENT | MCCLURE-PORTER, WENDY D CHECK NUM: 3362 | $-49.92 | $0.00 |
07/14/2021 | BILL | MCCLURE-PORTER, WENDY D TR | $49.92 | $49.92 |
05/14/2021 | PAYMENT | MCCLURE-PORTER, WENDY D CHECK NUM: 3341 | $-14.00 | $0.00 |
05/14/2021 | PAYMENT | MCCLURE-PORTER, WENDY D CHECK NUM: 3341 | $-123.28 | $14.00 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $137.28 |
04/30/2021 | INTEREST | Monthly Interest | $0.40 | $130.28 |
03/31/2021 | INTEREST | Monthly Interest | $0.40 | $129.88 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.41 | $129.48 |
02/26/2021 | INTEREST | Monthly Interest | $0.40 | $126.07 |
01/29/2021 | INTEREST | Monthly Interest | $0.40 | $125.67 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.92 | $125.27 |
12/31/2020 | INTEREST | Monthly Interest | $0.40 | $122.35 |
11/30/2020 | INTEREST | Monthly Interest | $0.40 | $121.95 |
10/29/2020 | INTEREST | Monthly Interest | $0.40 | $121.55 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.44 | $121.15 |
09/30/2020 | INTEREST | Monthly Interest | $0.40 | $118.71 |
08/31/2020 | INTEREST | Monthly Interest | $0.40 | $118.31 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.95 | $117.91 |
07/15/2020 | BILL | MCCLURE-PORTER, WENDY D TR | $48.70 | $115.96 |
07/15/2020 | INTEREST | Monthly Interest | $0.40 | $67.26 |
06/30/2020 | INTEREST | Monthly Interest | $0.40 | $66.86 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.40 | $66.46 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $66.06 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.39 | $59.06 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $55.67 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.90 | $55.67 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.42 | $52.77 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.94 | $50.35 |
07/10/2019 | BILL | MCCLURE-PORTER, WENDY D TR | $48.41 | $48.41 |
07/30/2018 | PAYMENT | MCCLURE-PORTER, WENDY CHECK NUM: 3011 | $-48.24 | $0.00 |
07/09/2018 | BILL | MCCLURE-PORTER, WENDY D TR | $48.24 | $48.24 |
08/07/2017 | PAYMENT | MCCLURE-PORTER, WENDY CHECK NUM: 2820 | $-44.05 | $0.00 |
07/07/2017 | BILL | MCCLURE-PORTER, WENDY D TR | $44.05 | $44.05 |
08/03/2016 | PAYMENT | MCCLURE-PORTER, WENDY D TR CHECK NUM: 1043 | $-44.02 | $0.00 |
07/08/2016 | BILL | MCCLURE-PORTER, WENDY D TR | $44.02 | $44.02 |
08/13/2015 | PAYMENT | MCCLURE-PORTER, WENDY D TR CHECK | $-43.05 | $0.00 |
07/08/2015 | BILL | MCCLURE-PORTER, WENDY D TR | $43.05 | $43.05 |
08/11/2014 | PAYMENT | MCCLURE-PORTER, WENDY D CHECK NUM: 2290 | $-44.05 | $0.00 |
07/10/2014 | BILL | MCCLURE-PORTER, WENDY D TR | $44.05 | $44.05 |
08/16/2013 | PAYMENT | MCCLURE-PORTER, WENDY D TR CHECK NUM: 2014 | $-43.05 | $0.00 |
07/16/2013 | BILL | MCCLURE-PORTER, WENDY D TR | $43.05 | $43.05 |
08/16/2012 | PAYMENT | MCCLURE-PORTER, WENDY D CHECK NUM: 1746 | $-43.05 | $0.00 |
07/10/2012 | BILL | MCCLURE-PORTER, WENDY D TR | $43.05 | $43.05 |
08/15/2011 | PAYMENT | MCCLURE-PORTER, WENDY D TR CHECK NUM: 1454 | $-43.05 | $0.00 |
07/14/2011 | BILL | MCCLURE-PORTER, WENDY D TR | $43.05 | $43.05 |
08/02/2010 | PAYMENT | MCCLURE-PORTER, WENDY D TR CHECK NUM: 1151 | $-43.29 | $0.00 |
07/14/2010 | BILL | MCCLURE-PORTER, WENDY D TR | $43.29 | $43.29 |
08/11/2009 | PAYMENT | MCCLURE-PORTER, WENDY D CHECK NUM: 350 | $-43.29 | $0.00 |
07/21/2009 | BILL | PORTER, CLIFFORD N & MCCLURE-P | $43.29 | $43.29 |
07/23/2008 | PAYMENT | WENDY D MCCLURE-PORTER CHECK NUM: 5096 | $-43.29 | $0.00 |
07/14/2008 | BILL | PORTER, CLIFFORD N & MCCLURE-P | $43.29 | $43.29 |
08/16/2007 | PAYMENT | PORTER, CLIFFORD N & MCCLURE-P CHECK NUM: 4768 | $-43.29 | $0.00 |
07/13/2007 | BILL | PORTER, CLIFFORD N & MCCLURE-P | $43.29 | $43.29 |
08/23/2006 | PAYMENT | PORTER, CLIFFORD N & MCCLURE-P CHECK NUM: 4411 | $-43.27 | $0.00 |
07/19/2006 | BILL | PORTER, CLIFFORD N & MCCLURE-P | $43.27 | $43.27 |
08/15/2005 | PAYMENT | WENDY MCCLURE PORTER CHECK NUM: 4006 | $-43.22 | $0.00 |
07/21/2005 | BILL | PORTER, CLIFFORD N & MCCLURE-P | $43.22 | $43.22 |
08/03/2004 | PAYMENT | @ | $-43.29 | $0.00 |
07/01/2004 | BILL | PORTER, CLIFFORD N & M @ | $43.29 | $43.29 |
07/31/2003 | PAYMENT | @ | $-43.28 | $0.00 |
07/01/2003 | BILL | PORTER, CLIFFORD N & M @ | $43.28 | $43.28 |