08/14/2024 | PAYMENT | "ALICIA MCCUMBERS" ONLINE | $-20.72 | $0.00 |
07/10/2024 | BILL | MCCUMBERS, ALICIA R | $20.72 | $20.72 |
08/11/2023 | PAYMENT | MCCUMBERS, ALICIA CHECK BANK: OP INTERNET NUM: JNM2LC6QA | $-20.72 | $0.00 |
07/12/2023 | BILL | MCCUMBERS, ALICIA R | $20.72 | $20.72 |
08/12/2022 | PAYMENT | MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 319815 | $-20.73 | $0.00 |
07/12/2022 | BILL | MCCUMBERS, ALICIA R | $20.73 | $20.73 |
04/07/2022 | PAYMENT | MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 267861 | $-26.78 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.54 | $26.78 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.32 | $25.24 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.10 | $23.92 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.88 | $22.82 |
07/14/2021 | BILL | MCCUMBERS, ALICIA R | $21.94 | $21.94 |
08/31/2020 | PAYMENT | ALICIA R MCCUMBERS CHECK NUM: ACH | $-21.41 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.82 | $21.41 |
07/15/2020 | BILL | MCCUMBERS, ALICIA R | $20.59 | $20.59 |
04/24/2020 | PAYMENT | MCCUMBERS, ALICIA R CHECK NUM: ACH | $-1.37 | $0.00 |
04/24/2020 | PAYMENT | MCCUMBERS, ALICIA R CHECK NUM: ACH | $-1.18 | $1.37 |
04/24/2020 | PAYMENT | MCCUMBERS, ALICIA R CHECK NUM: ACH | $-0.98 | $2.55 |
04/24/2020 | PAYMENT | MCCUMBERS, ALICIA R CHECK NUM: ACH | $-20.43 | $3.53 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.37 | $23.96 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $22.59 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.18 | $22.59 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.98 | $21.41 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.43 |
07/10/2019 | BILL | MCCUMBERS, ALICIA R | $19.64 | $19.64 |
08/27/2018 | PAYMENT | MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 09128C | $-18.71 | $0.00 |
07/09/2018 | BILL | MCCUMBERS, ALICIA R | $18.71 | $18.71 |
03/19/2018 | PAYMENT | MCCUMBERS, ALICIA CREDIT: D NUM: OP VISA 07331C | $-20.92 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.20 | $20.92 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.03 | $19.72 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.86 | $18.69 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.69 | $17.83 |
07/07/2017 | BILL | MCCUMBERS, ALICIA R | $17.14 | $17.14 |
08/15/2016 | PAYMENT | MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 05551Z | $-17.11 | $0.00 |
07/08/2016 | BILL | MCCUMBERS, ALICIA R | $17.11 | $17.11 |
08/24/2015 | PAYMENT | MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 013213 | $-16.14 | $0.00 |
07/08/2015 | BILL | MCCUMBERS, ALICIA R | $16.14 | $16.14 |
09/11/2014 | PAYMENT | MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 020243 | $-17.83 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.69 | $17.83 |
07/10/2014 | BILL | MCCUMBERS, ALICIA R | $17.14 | $17.14 |
04/07/2014 | PAYMENT | MCCUMBERS, ALICIA CREDIT: D BANK: OP INTERNET NUM: 164796 | $-19.70 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.13 | $19.70 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.97 | $18.57 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.81 | $17.60 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.65 | $16.79 |
07/16/2013 | BILL | MCCUMBERS, ALICIA R | $16.14 | $16.14 |
09/24/2012 | PAYMENT | MCCUMBERS, ALICIA CHECK BANK: OP INTERNET NUM: 101023509 | $-15.69 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.60 | $15.69 |
07/10/2012 | BILL | MCCUMBERS, ALICIA R | $15.09 | $15.09 |
08/04/2011 | PAYMENT | ALICIA MCCUMBERS CREDIT: D BANK: OP INTERNET NUM: 6875395 | $-14.18 | $0.00 |
07/14/2011 | BILL | MCCUMBERS, ALICIA R | $14.18 | $14.18 |
08/25/2010 | PAYMENT | ALICIA MCCUMBERS CREDIT: D BANK: OP INTERNET NUM: 014951 | $-13.44 | $0.00 |
07/14/2010 | BILL | MCCUMBERS, ALICIA R | $13.44 | $13.44 |
09/23/2009 | PAYMENT | MCCUMBERS, ALICIA R CHECK NUM: 1344 | $-12.76 | $0.00 |
07/21/2009 | BILL | MCCUMBERS, ALICIA R | $12.76 | $12.76 |
09/02/2008 | PAYMENT | VERNON MCCUMBERS CHECK NUM: 10200 | $-11.85 | $0.00 |
07/14/2008 | BILL | MCCUMBERS, V E & O R | $11.85 | $11.85 |
08/15/2007 | PAYMENT | MCCUMBERS, V E & O R CHECK NUM: 9676 | $-11.85 | $0.00 |
07/13/2007 | BILL | MCCUMBERS, V E & O R | $11.85 | $11.85 |
08/14/2006 | PAYMENT | MCCUMBERS, V E & O R CHECK NUM: 9085 | $-11.85 | $0.00 |
07/19/2006 | BILL | MCCUMBERS, V E & O R | $11.85 | $11.85 |
08/17/2005 | PAYMENT | VERNON E MCMUMBERS CHECK NUM: 8549 | $-11.83 | $0.00 |
07/21/2005 | BILL | MCCUMBERS, V E & O R | $11.83 | $11.83 |
08/10/2004 | PAYMENT | @ | $-11.85 | $0.00 |
07/01/2004 | BILL | MCCUMBERS, V E & O R @ | $11.85 | $11.85 |
08/07/2003 | PAYMENT | @ | $-11.85 | $0.00 |
07/01/2003 | BILL | MCCUMBERS, V E & O R @ | $11.85 | $11.85 |