09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
08/30/2024 | PAYMENT | HUGHES MICHAEL SYS WF - 024071723014935 ORIG: EBOX | $-41.98 | $2.24 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
08/30/2024 | ADJUSTMENT | HUGHES MICHAEL EBOX WF - 024071723014935 VOIDED PAYMENT: 911100. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
07/17/2024 | PAYMENT | HUGHES MICHAEL EBOX WF - 024071723014935 | $-41.98 | $0.00 |
07/10/2024 | BILL | HUGHES, MICHAEL EDWARD | $41.98 | $41.98 |
07/25/2023 | PAYMENT | HUGHES, MICHAEL E CREDIT: D BANK: OP INTERNET NUM: 024753 | $-38.86 | $0.00 |
07/12/2023 | BILL | HUGHES, MICHAEL EDWARD | $38.86 | $38.86 |
07/20/2022 | PAYMENT | HUGHES, MICHAEL E CREDIT: D BANK: OP INTERNET NUM: 019914 | $-35.99 | $0.00 |
07/12/2022 | BILL | HUGHES, MICHAEL EDWARD | $35.99 | $35.99 |
07/23/2021 | PAYMENT | FOOSNES, ALAN CREDIT: D BANK: OP INTERNET NUM: 083238 | $-126.71 | $0.00 |
07/14/2021 | BILL | FOOSNES, ALAN | $33.32 | $126.71 |
07/02/2021 | INTEREST | Monthly Interest | $0.51 | $93.39 |
05/31/2021 | INTEREST | Monthly Interest | $0.25 | $92.88 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $92.63 |
04/30/2021 | INTEREST | Monthly Interest | $0.25 | $85.63 |
03/31/2021 | INTEREST | Monthly Interest | $0.25 | $85.38 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.21 | $85.13 |
02/26/2021 | INTEREST | Monthly Interest | $0.25 | $82.92 |
01/29/2021 | INTEREST | Monthly Interest | $0.25 | $82.67 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.89 | $82.42 |
12/31/2020 | INTEREST | Monthly Interest | $0.25 | $80.53 |
11/30/2020 | INTEREST | Monthly Interest | $0.25 | $80.28 |
10/29/2020 | INTEREST | Monthly Interest | $0.25 | $80.03 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.58 | $79.78 |
09/30/2020 | INTEREST | Monthly Interest | $0.25 | $78.20 |
08/31/2020 | INTEREST | Monthly Interest | $0.25 | $77.95 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.26 | $77.70 |
07/15/2020 | BILL | AMCGLYNN EV LLC | $31.55 | $76.44 |
07/15/2020 | INTEREST | Monthly Interest | $0.25 | $44.89 |
06/30/2020 | INTEREST | Monthly Interest | $0.25 | $44.64 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.25 | $44.39 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $44.14 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.13 | $37.14 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $35.01 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.83 | $35.01 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.52 | $33.18 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.22 | $31.66 |
07/10/2019 | BILL | AMCGLYNN EV LLC | $30.44 | $30.44 |
06/06/2019 | PAYMENT | AMCGLYNN EV LLC CHECK NUM: 148 | $-7.00 | $0.00 |
05/14/2019 | PAYMENT | AMCGLYNN EV LLC CHECK NUM: 146 | $-35.33 | $7.00 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $42.33 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.03 | $35.33 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.74 | $33.30 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.45 | $31.56 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $30.11 |
07/09/2018 | BILL | AMCGLYNN EV LLC | $28.95 | $28.95 |
04/27/2018 | PAYMENT | AMCGLYNN EV LLC CHECK NUM: 155 | $-30.44 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.75 | $30.44 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.50 | $28.69 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $27.19 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $25.94 |
07/07/2017 | BILL | KITCHIN, DONALD | $24.94 | $24.94 |
08/16/2016 | PAYMENT | KITCHIN, SHERRY DAN & DONALD T CHECK NUM: 8221 | $-23.56 | $0.00 |
07/08/2016 | BILL | KITCHIN, DONALD | $23.56 | $23.56 |
08/04/2015 | PAYMENT | KITCHIN, SHERRY DAN & DONALD T CHECK NUM: 8140 | $-22.15 | $0.00 |
07/08/2015 | BILL | KITCHIN, DONALD | $22.15 | $22.15 |
08/20/2014 | PAYMENT | KITCHIN, DONALD & SHERRY CHECK NUM: 5460 | $-20.60 | $0.00 |
07/10/2014 | BILL | KITCHIN, DONALD | $20.60 | $20.60 |
08/19/2013 | PAYMENT | KITCHIN, DONALD & SHERRY CHECK NUM: 5395 | $-19.11 | $0.00 |
07/16/2013 | BILL | KITCHIN, DONALD | $19.11 | $19.11 |
07/25/2012 | PAYMENT | KITCHIN, DONALD & SHERRY CHECK NUM: 5319 | $-17.71 | $0.00 |
07/10/2012 | BILL | KITCHIN, DONALD | $17.71 | $17.71 |
08/02/2011 | PAYMENT | KITCHIN, DONALD CHECK NUM: 5254 | $-16.62 | $0.00 |
07/14/2011 | BILL | KITCHIN, DONALD | $16.62 | $16.62 |
08/17/2010 | PAYMENT | KITCHIN, DONALD & SHERRY CHECK NUM: 5159 | $-15.78 | $0.00 |
07/14/2010 | BILL | KITCHIN, DONALD | $15.78 | $15.78 |
04/02/2010 | PAYMENT | KITCHIN, DONALD & SHERRY DAN CHECK NUM: 6639 | $-18.28 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.05 | $18.28 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.90 | $17.23 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.75 | $16.33 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.60 | $15.58 |
07/21/2009 | BILL | KITCHIN, DONALD | $14.98 | $14.98 |
08/22/2008 | PAYMENT | KITCHIN, DONALD CHECK NUM: 6394 | $-13.91 | $0.00 |
07/14/2008 | BILL | KITCHIN, DONALD | $13.91 | $13.91 |
07/24/2007 | PAYMENT | KITCHIN, CLARENCE CHECK NUM: 729 | $-13.91 | $0.00 |
07/13/2007 | BILL | KITCHIN, CLARENCE | $13.91 | $13.91 |
08/02/2006 | PAYMENT | KITCHIN, CLARENCE CHECK NUM: 846 | $-13.91 | $0.00 |
07/19/2006 | BILL | KITCHIN, CLARENCE | $13.91 | $13.91 |
01/12/2006 | PAYMENT | KITCHIN, CLARENCE CHECK NUM: 770 | $-15.14 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.69 | $15.14 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.56 | $14.45 |
07/21/2005 | BILL | KITCHIN, CLARENCE | $13.89 | $13.89 |
07/21/2004 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2004 | BILL | KITCHIN, CLARENCE @ | $13.91 | $13.91 |
08/06/2003 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2003 | BILL | KITCHIN, CLARENCE @ | $13.91 | $13.91 |