10/28/2024 | PAYMENT | HUNTER, TRECIA L & STEPHEN E CHECK 7071 | $-63.77 | $0.00 |
08/30/2024 | PAYMENT | "TRECIA HUNTER" SYS 9538147825 ORIG: ONLINE | $-517.04 | $63.77 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $63.77 | $580.81 |
08/30/2024 | ADJUSTMENT | "TRECIA HUNTER" ONLINE 9538147825 VOIDED PAYMENT: 927578. REASON: AMENDMENT TO RE 2025 | $517.04 | $517.04 |
08/13/2024 | PAYMENT | "TRECIA HUNTER" ONLINE | $-517.04 | $0.00 |
07/10/2024 | BILL | HUNTER, STEPHEN E & TRECIA L | $517.04 | $517.04 |
08/21/2023 | PAYMENT | HUNTER, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 08991D | $-478.91 | $0.00 |
07/12/2023 | BILL | HUNTER, STEPHEN E & TRECIA L | $478.91 | $478.91 |
08/15/2022 | PAYMENT | HUNTER, TRECIA CREDIT: D BANK: OP INTERNET NUM: 01594B | $-443.62 | $0.00 |
07/12/2022 | BILL | HUNTER, STEPHEN E & TRECIA L | $443.62 | $443.62 |
08/25/2021 | PAYMENT | HUNTER, STEPHEN E & TRECIA L CHECK NUM: 07024 | $-410.52 | $0.00 |
07/14/2021 | BILL | HUNTER, STEPHEN E & TRECIA L | $410.52 | $410.52 |
10/07/2020 | PAYMENT | TRECIA HUNTER CHECK NUM: ACH | $-291.54 | $0.00 |
08/14/2020 | PAYMENT | TRECIA HUNTER CHECK NUM: ACH | $-97.17 | $291.54 |
07/15/2020 | BILL | HUNTER, STEPHEN E & TRECIA L | $388.71 | $388.71 |
08/27/2019 | PAYMENT | HUNTER, STEPHEN E & TRECIA L CHECK NUM: 6998 | $-374.61 | $0.00 |
07/10/2019 | BILL | HUNTER, STEPHEN E & TRECIA L | $374.61 | $374.61 |
11/26/2018 | PAYMENT | HUNTER, STEPHEN E & TRECIA L CHECK NUM: 6980 | $-3.73 | $0.00 |
11/05/2018 | PAYMENT | HUNTER, STEPHEN E & TRECIA L CHECK NUM: 6978 | $-279.48 | $3.73 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.73 | $283.21 |
08/08/2018 | PAYMENT | HUNTER, TRECIA L & STEPHEN E CHECK NUM: 6973 | $-94.34 | $279.48 |
07/09/2018 | BILL | HUNTER, STEPHEN E & TRECIA L | $373.82 | $373.82 |
08/15/2017 | PAYMENT | HUNTER, STEPHEN E & TRECIA L CHECK NUM: 7071 | $-342.43 | $0.00 |
07/07/2017 | BILL | HUNTER, STEPHEN E & TRECIA L | $342.43 | $342.43 |
01/31/2017 | PAYMENT | HUNTER, STEPHEN E & TRECIA L CHECK NUM: 7053 | $-82.77 | $0.00 |
11/07/2016 | PAYMENT | HUNTER, STEPHEN E & TRECIA L CHECK NUM: 7044 | $-82.77 | $82.77 |
09/15/2016 | PAYMENT | HUNTER, STEPHEN E & TRECIA L CHECK NUM: 7038 | $-82.77 | $165.54 |
07/21/2016 | PAYMENT | HUNTER, STEPHEN E & TRECIA L CHECK NUM: 7028 | $-82.80 | $248.31 |
07/08/2016 | BILL | HUNTER, STEPHEN E & TRECIA L | $331.11 | $331.11 |
02/26/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11030026 | $-77.80 | $0.00 |
02/08/2016 | PAYMENT | GOURDE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 081512 | $-80.91 | $77.80 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.11 | $158.71 |
07/22/2015 | PAYMENT | GOURDE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 030619 | $-155.60 | $155.60 |
07/08/2015 | BILL | GOURDE, RICHARD JR | $311.20 | $311.20 |
11/10/2014 | PAYMENT | GOURDE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 035016 | $-300.99 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.30 | $300.99 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.95 | $293.69 |
07/10/2014 | BILL | GOURDE, RICHARD JR | $290.74 | $290.74 |
03/27/2014 | PAYMENT | GOURDE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 020615 | $-156.04 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.57 | $156.04 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.79 | $147.47 |
12/24/2013 | PAYMENT | GOURDE, RICHARD JR CHECK NUM: 1007 | $-134.26 | $143.68 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.71 | $277.94 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.69 | $271.23 |
07/16/2013 | BILL | GOURDE, RICHARD JR | $268.54 | $268.54 |
02/20/2013 | PAYMENT | GOURDE JR, RICHARD CREDIT: D BANK: OP INTERNET NUM: 004712 | $-268.78 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.20 | $268.78 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.22 | $257.58 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $251.36 |
07/10/2012 | BILL | GOURDE, RICHARD JR | $248.87 | $248.87 |
08/02/2011 | PAYMENT | GOURDE, RICHARD JR CHECK NUM: 974 | $-233.67 | $0.00 |
07/14/2011 | BILL | GOURDE, RICHARD JR | $233.67 | $233.67 |
04/04/2011 | PAYMENT | GOUR CREDIT: D BANK: OP INTERNET NUM: 052013 | $-118.60 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.54 | $118.60 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.22 | $113.06 |
07/27/2010 | PAYMENT | GOURDE, RICHARD JR CHECK NUM: 950 | $-110.86 | $110.84 |
07/14/2010 | BILL | GOURDE, RICHARD JR | $221.70 | $221.70 |
04/22/2010 | PAYMENT | GOURDE, RICHARD JR CHECK NUM: 906 | $-7.77 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.30 | $7.77 |
01/12/2010 | PAYMENT | GOURDE, RICHARD JR CHECK NUM: 885 | $-211.60 | $7.47 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.32 | $219.07 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.15 | $213.75 |
07/21/2009 | BILL | GOURDE, RICHARD JR | $211.60 | $211.60 |
02/10/2009 | PAYMENT | GOURDE, RICHARD JR CHECK NUM: 880 | $-150.06 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.78 | $150.06 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.91 | $145.28 |
08/04/2008 | PAYMENT | GOURDE, RICHARD JR CHECK NUM: 867 | $-49.08 | $143.37 |
07/14/2008 | BILL | GOURDE, RICHARD JR | $192.45 | $192.45 |
01/17/2008 | AMENDMENT | AMEND TO PAY | $-0.78 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.04 | $0.78 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.03 | $0.74 |
08/29/2007 | PAYMENT | GOURDE, RICHARD JR CHECK NUM: 689 | $-204.32 | $0.71 |
08/01/2007 | INTEREST | Monthly Interest | $0.71 | $205.03 |
07/13/2007 | BILL | GOURDE, RICHARD JR | $91.26 | $204.32 |
07/02/2007 | INTEREST | Monthly Interest | $0.71 | $113.06 |
06/01/2007 | INTEREST | Monthly Interest | $0.71 | $112.35 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $111.64 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.00 | $104.64 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.15 | $98.64 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.29 | $93.49 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.43 | $89.20 |
07/19/2006 | BILL | GOURDE, RICHARD JR | $85.77 | $85.77 |
09/15/2005 | PAYMENT | GOURDE, RICHARD JR CHECK NUM: 541 | $-85.67 | $0.00 |
07/21/2005 | BILL | GOURDE, RICHARD JR | $85.67 | $85.67 |
07/30/2004 | PAYMENT | @ | $-85.80 | $0.00 |
07/01/2004 | BILL | GOURDE, RICHARD JR @ | $85.80 | $85.80 |
07/28/2003 | PAYMENT | @ | $-85.79 | $0.00 |
07/01/2003 | BILL | GOURDE, RICHARD JR @ | $85.79 | $85.79 |