08/01/2024 | PAYMENT | "LARRY WILSON" ONLINE | $-11.35 | $0.00 |
07/10/2024 | BILL | CARY, MARGARET H | $11.35 | $11.35 |
07/21/2023 | PAYMENT | WILSON, LARRY W CREDIT: D BANK: OP INTERNET NUM: 625745 | $-11.35 | $0.00 |
07/12/2023 | BILL | CARY, MARGARET H | $11.35 | $11.35 |
12/12/2022 | PAYMENT | WILSON, LARRY CREDIT: D BANK: OP INTERNET NUM: 620455 | $-12.38 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
07/12/2022 | BILL | CARY, MARGARET H | $11.36 | $11.36 |
04/21/2022 | PAYMENT | WILSON, LARRY CREDIT: D BANK: OP INTERNET NUM: 614890 | $-14.59 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.84 | $14.59 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.72 | $13.75 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.60 | $13.03 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.43 |
07/14/2021 | BILL | CARY, MARGARET H | $11.95 | $11.95 |
08/04/2020 | PAYMENT | WILSON, LARRY CHECK NUM: ACH | $-11.17 | $0.00 |
07/15/2020 | BILL | CARY, MARGARET H | $11.17 | $11.17 |
04/28/2020 | PAYMENT | CARY, MARGARET H CHECK NUM: ACH | $-0.76 | $0.00 |
04/28/2020 | PAYMENT | CARY, MARGARET H CHECK NUM: ACH | $-0.65 | $0.76 |
04/28/2020 | PAYMENT | CARY, MARGARET H CHECK NUM: ACH | $-0.54 | $1.41 |
04/28/2020 | PAYMENT | CARY, MARGARET H CHECK NUM: ACH | $-11.32 | $1.95 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.76 | $13.27 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $12.51 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.65 | $12.51 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.54 | $11.86 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.32 |
07/10/2019 | BILL | CARY, MARGARET H | $10.88 | $10.88 |
07/24/2018 | PAYMENT | CARY, MARGARET CREDIT: D BANK: OP INTERNET NUM: 032030 | $-10.83 | $0.00 |
07/09/2018 | BILL | CARY, MARGARET H | $10.83 | $10.83 |
04/17/2018 | PAYMENT | CARY, MARGARET H CHECK NUM: 145 | $-12.17 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.70 | $12.17 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.60 | $11.47 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.50 | $10.87 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.40 | $10.37 |
07/07/2017 | BILL | CARY, MARGARET H | $9.97 | $9.97 |
04/07/2017 | PAYMENT | CARY, MARGARET H CHECK NUM: 1182 | $-1.53 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.03 | $1.53 |
03/06/2017 | PAYMENT | CARY, MARGARET H CHECK NUM: 1167 | $-9.94 | $1.50 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.60 | $11.44 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.50 | $10.84 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $10.34 |
07/08/2016 | BILL | CARY, MARGARET H | $9.94 | $9.94 |
07/28/2015 | PAYMENT | CARY, MARGARET H CHECK NUM: 1122 | $-8.97 | $0.00 |
07/08/2015 | BILL | CARY, MARGARET H | $8.97 | $8.97 |
08/27/2014 | PAYMENT | CARY, MARGARET CHECK NUM: 1018 | $-9.97 | $0.00 |
07/10/2014 | BILL | CARY, MARGARET H | $9.97 | $9.97 |
03/17/2014 | PAYMENT | CARY, MARGARET H CHECK NUM: 1004 | $-10.95 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
07/16/2013 | BILL | CARY, MARGARET H | $8.97 | $8.97 |
10/04/2012 | PAYMENT | CARY, MARGARET CHECK NUM: 3389 | $-27.06 | $0.00 |
10/04/2012 | AMENDMENT | Removed pen, too small to bill | $-0.21 | $27.06 |
10/04/2012 | AMENDMENT | Removed pen, too small to bill | $-0.36 | $27.27 |
10/01/2012 | INTEREST | Monthly Interest | $0.07 | $27.63 |
09/04/2012 | INTEREST | Monthly Interest | $0.07 | $27.56 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $27.49 |
08/01/2012 | INTEREST | Monthly Interest | $0.07 | $27.13 |
07/10/2012 | BILL | CARY, MARGARET H | $8.97 | $27.06 |
07/02/2012 | INTEREST | Monthly Interest | $0.07 | $18.09 |
06/01/2012 | INTEREST | Monthly Interest | $0.07 | $18.02 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.95 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.63 | $10.95 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.54 | $10.32 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.45 | $9.78 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
07/14/2011 | BILL | CARY, MARGARET H | $8.97 | $8.97 |
09/23/2010 | PAYMENT | CARY, MARGARET H CHECK NUM: 3284 | $-9.02 | $0.00 |
09/23/2010 | AMENDMENT | TOO SMALL TO REBILL | $-0.36 | $9.02 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | CARY, MARGARET H | $9.02 | $9.02 |
09/17/2009 | PAYMENT | CARY, MARGATET H CHECK NUM: 971 | $-8.69 | $0.00 |
07/21/2009 | BILL | CARY, MARGARET H | $8.69 | $8.69 |
09/09/2008 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3135 | $-8.06 | $0.00 |
09/09/2008 | AMENDMENT | S/P TO SMALL TO REBILL | $-0.32 | $8.06 |
09/09/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3135 | $8.06 | $8.38 |
09/09/2008 | VOID | MARGARET CARY CHECK NUM: 3135 | $-8.06 | $0.32 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.32 | $8.38 |
07/14/2008 | BILL | CARY, MARGARET H | $8.06 | $8.06 |
09/07/2007 | PAYMENT | CARY, MARGARET H CHECK NUM: 3037 | $-7.59 | $0.00 |
09/07/2007 | AMENDMENT | REMOVE PEN | $-0.30 | $7.59 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.30 | $7.89 |
07/13/2007 | BILL | CARY, MARGARET H | $7.59 | $7.59 |
08/22/2006 | PAYMENT | CARY, MARGARET H CHECK NUM: 2888 | $-0.45 | $0.00 |
07/20/2006 | PAYMENT | CARY, MARGATET H CHECK NUM: 2873 | $-6.69 | $0.45 |
07/19/2006 | BILL | CARY, MARGARET H | $7.14 | $7.14 |
03/09/2006 | PAYMENT | CARY, MARGARET H CHECK NUM: 2804 | $-7.69 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.40 | $7.69 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.33 | $7.29 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.27 | $6.96 |
07/21/2005 | BILL | CARY, MARGARET H | $6.69 | $6.69 |
04/07/2005 | PAYMENT | @ | $-7.71 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.01 | $7.71 |
07/01/2004 | BILL | CARY, MARGARET H @ | $6.70 | $6.70 |
09/05/2003 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2003 | BILL | CARY, MARGARET H @ | $6.70 | $6.70 |