08/13/2024 | PAYMENT | TOWNSON, MARY F TR CHECK 1657 | $-183.27 | $0.00 |
07/10/2024 | BILL | TOWNSON, JOSEPH P | $183.27 | $183.27 |
08/10/2023 | PAYMENT | KAREN MCCORMICK & TOWNSON,MARY CHECK NUM: 1648 | $-183.27 | $0.00 |
07/12/2023 | BILL | TOWNSON, JOSEPH P | $183.27 | $183.27 |
08/03/2022 | PAYMENT | JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 022080310032109 | $-183.27 | $0.00 |
07/12/2022 | BILL | TOWNSON, JOSEPH P | $183.27 | $183.27 |
08/13/2021 | PAYMENT | JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 021081310026469 | $-195.44 | $0.00 |
07/14/2021 | BILL | TOWNSON, JOSEPH P | $195.44 | $195.44 |
08/13/2020 | PAYMENT | JOSEPH TOWNSON CHECK NUM: 020081310017271 | $-48.31 | $0.00 |
08/13/2020 | PAYMENT | JOSEPH TOWNSON CHECK NUM: 020081310017271 | $-48.30 | $48.31 |
08/13/2020 | PAYMENT | JOSEPH TOWNSON CHECK NUM: 020081310017271 | $-48.30 | $96.61 |
08/13/2020 | PAYMENT | JOSEPH TOWNSON CHECK NUM: 020081310017271 | $-48.30 | $144.91 |
07/15/2020 | BILL | TOWNSON, JOSEPH P | $193.21 | $193.21 |
08/15/2019 | PAYMENT | JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 019081510017475 | $-193.21 | $0.00 |
07/10/2019 | BILL | TOWNSON, JOSEPH P | $193.21 | $193.21 |
12/03/2018 | PAYMENT | JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 018120310034712 | $-96.26 | $0.00 |
09/20/2018 | PAYMENT | JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 018092010016368 | $-48.13 | $96.26 |
08/17/2018 | PAYMENT | JOSEPH TOWNSON CHECK BANK: WF INTERNET NUM: 018081710024721 | $-48.14 | $144.39 |
07/09/2018 | BILL | TOWNSON, JOSEPH P | $192.53 | $192.53 |
03/08/2018 | PAYMENT | MCCORMICK, KAREN CREDIT: D BANK: OP INTERNET NUM: 160221 | $-43.85 | $0.00 |
01/23/2018 | PAYMENT | MCCORMICK, KAREN DENISE CREDIT: D BANK: OP INTERNET NUM: 022775 | $-145.60 | $43.85 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.89 | $189.45 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.39 | $181.56 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.75 | $177.17 |
07/07/2017 | BILL | TOWNSON, JOSEPH P | $175.42 | $175.42 |
11/21/2016 | PAYMENT | TOWNSON, MARY F TR ET AL CHECK NUM: 1450 | $-286.78 | $0.00 |
11/01/2016 | INTEREST | Monthly Interest | $0.73 | $286.78 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.39 | $286.05 |
10/05/2016 | INTEREST | Monthly Interest | $0.73 | $281.66 |
09/01/2016 | INTEREST | Monthly Interest | $0.73 | $280.93 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.75 | $280.20 |
08/01/2016 | INTEREST | Monthly Interest | $0.73 | $278.45 |
07/08/2016 | BILL | TOWNSON, JOSEPH P | $175.42 | $277.72 |
07/01/2016 | INTEREST | Monthly Interest | $0.73 | $102.30 |
06/01/2016 | INTEREST | Monthly Interest | $0.73 | $101.57 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $100.84 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.39 | $93.84 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.75 | $89.45 |
09/10/2015 | PAYMENT | ROPER, TERI L CHECK BANK: OP INTERNET NUM: 115502135 | $-304.04 | $87.70 |
09/01/2015 | INTEREST | Monthly Interest | $1.46 | $391.74 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.75 | $390.28 |
08/03/2015 | INTEREST | Monthly Interest | $1.46 | $388.53 |
07/08/2015 | BILL | TOWNSON, JOSEPH P | $175.42 | $387.07 |
07/01/2015 | INTEREST | Monthly Interest | $1.46 | $211.65 |
06/01/2015 | INTEREST | Monthly Interest | $1.46 | $210.19 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $208.73 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.28 | $201.73 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.89 | $189.45 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.39 | $181.56 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.75 | $177.17 |
07/10/2014 | BILL | TOWNSON, JOSEPH P | $175.42 | $175.42 |
09/04/2013 | PAYMENT | ROPER - TRUSTEE, TERRI L. CHECK BANK: OP INTERNET NUM: 104902643 | $-175.42 | $0.00 |
07/16/2013 | BILL | TOWNSON, JOSEPH P | $175.42 | $175.42 |
08/22/2012 | PAYMENT | MARY TOWNSON LIFETIME TRUST CHECK NUM: 1157 | $-175.42 | $0.00 |
07/10/2012 | BILL | TOWNSON, JOSEPH P | $175.42 | $175.42 |
03/29/2012 | PAYMENT | ROPER, TERRI L CHECK BANK: OP INTERNET NUM: 99311910 | $-6.39 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.25 | $6.39 |
11/29/2011 | PAYMENT | TOWNSON, MARY F LIFETIME TR CHECK NUM: 1090 | $-175.42 | $6.14 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.39 | $181.56 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.75 | $177.17 |
07/14/2011 | BILL | TOWNSON, JOSEPH P | $175.42 | $175.42 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1022 | $-176.40 | $0.00 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-1.76 | $176.40 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1022 | $176.40 | $178.16 |
09/07/2010 | VOID | TOWNSON, MARY LIFETIME TRUST CHECK NUM: 1022 | $-176.40 | $1.76 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.76 | $178.16 |
07/14/2010 | BILL | TOWNSON, JOSEPH P | $176.40 | $176.40 |
10/23/2009 | PAYMENT | TOWNSON, JOSEPH P CHECK NUM: 3009 | $-176.40 | $0.00 |
10/23/2009 | AMENDMENT | w/o 1.76 penlty | $-1.76 | $176.40 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.76 | $178.16 |
07/21/2009 | BILL | TOWNSON, JOSEPH P | $176.40 | $176.40 |
08/05/2008 | PAYMENT | TOWNSON, MARY F CHECK NUM: 2072 | $-176.50 | $0.00 |
07/14/2008 | BILL | TOWNSON, JOSEPH P | $176.50 | $176.50 |
12/10/2007 | PAYMENT | TERRY L ROPER CHECK NUM: 2024 | $-182.68 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.41 | $182.68 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.77 | $178.27 |
07/13/2007 | BILL | TOWNSON, JOSEPH P | $176.50 | $176.50 |
09/01/2006 | PAYMENT | TOWNSON, MARY F CHECK NUM: 1879 | $-176.44 | $0.00 |
07/19/2006 | BILL | TOWNSON, JOSEPH P | $176.44 | $176.44 |
09/02/2005 | PAYMENT | TOWNSON, MARY CHECK NUM: 1599 | $-176.23 | $0.00 |
07/21/2005 | BILL | TOWNSON, JOSEPH P | $176.23 | $176.23 |
07/27/2004 | PAYMENT | @ | $-176.50 | $0.00 |
07/01/2004 | BILL | TOWNSON, JOSEPH P @ | $176.50 | $176.50 |
08/04/2003 | PAYMENT | @ | $-178.79 | $0.00 |
07/01/2003 | BILL | TOWNSON, JOSEPH P @ | $178.79 | $178.79 |