08/22/2024 | PAYMENT | "TINZA SPENCE" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | SPENCE, TINZA ELWOOD | $69.04 | $69.04 |
07/25/2023 | PAYMENT | SPENCE, TINZA ELWOOD CHECK BANK: OP INTERNET NUM: RXB8PQ4QA | $-69.04 | $0.00 |
07/12/2023 | BILL | SPENCE, TINZA ELWOOD | $69.04 | $69.04 |
08/04/2022 | PAYMENT | SPENCE, TINZA ELWOOD CREDIT: D BANK: OP INTERNET NUM: 00376R | $-69.04 | $0.00 |
07/12/2022 | BILL | SPENCE, TINZA ELWOOD | $69.04 | $69.04 |
07/22/2021 | PAYMENT | SPENCE, TINZA ELWOOD CREDIT: D BANK: OP INTERNET NUM: 04857B | $-73.82 | $0.00 |
07/14/2021 | BILL | SPENCE, TINZA ELWOOD | $73.82 | $73.82 |
08/11/2020 | PAYMENT | TINZA SPENCE CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | SPENCE, TINZA ELWOOD | $58.14 | $58.14 |
08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57282 | $-58.14 | $0.00 |
07/10/2019 | BILL | APPM LLC | $58.14 | $58.14 |
08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56847 | $-57.93 | $0.00 |
07/09/2018 | BILL | APPM LLC | $57.93 | $57.93 |
08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56465 | $-52.68 | $0.00 |
07/07/2017 | BILL | APPM LLC | $52.68 | $52.68 |
08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-52.68 | $0.00 |
07/08/2016 | BILL | APPM LLC | $52.68 | $52.68 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-52.68 | $0.00 |
07/08/2015 | BILL | APPM LLC | $52.68 | $52.68 |
08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-52.68 | $0.00 |
07/10/2014 | BILL | APPM LLC | $52.68 | $52.68 |
08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-52.68 | $0.00 |
07/16/2013 | BILL | APPM LLC | $52.68 | $52.68 |
07/23/2012 | PAYMENT | HELEN CANNY CHECK BANK: WF INTERNET NUM: 012072303040920 | $-52.68 | $0.00 |
07/10/2012 | BILL | MATHEWS, CECIL R & BEVERLY A | $52.68 | $52.68 |
08/12/2011 | PAYMENT | HELEN CANNY CHECK BANK: WF INTERNET NUM: 011081203062047 | $-52.68 | $0.00 |
07/14/2011 | BILL | MATHEWS, CECIL R & BEVERLY A | $52.68 | $52.68 |
08/04/2010 | PAYMENT | HELEN CANNY CHECK BANK: WF INTERNET NUM: 403140727 | $-52.68 | $0.00 |
07/14/2010 | BILL | MATHEWS, CECIL R & BEVERLY A | $52.68 | $52.68 |
09/11/2009 | PAYMENT | MATHEWS, CECIL R & BEVERLY A CHECK NUM: 5511 | $-52.68 | $0.00 |
07/21/2009 | BILL | MATHEWS, CECIL R & BEVERLY A | $52.68 | $52.68 |
08/21/2008 | PAYMENT | HELEN CANNY CHECK NUM: 5379 | $-52.68 | $0.00 |
07/14/2008 | BILL | MATHEWS, CECIL R & BEVERLY A | $52.68 | $52.68 |
08/27/2007 | PAYMENT | CANNY, HELEN CHECK NUM: 5267 | $-60.56 | $0.00 |
07/13/2007 | BILL | MATHEWS, CECIL R & BEVERLY A | $52.68 | $60.56 |
05/25/2007 | PAYMENT | MATHEWS, CECIL R & BEVERLY A CHECK NUM: 381 | $-139.94 | $7.88 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $147.82 |
05/01/2007 | INTEREST | Monthly Interest | $0.44 | $140.82 |
04/02/2007 | INTEREST | Monthly Interest | $0.44 | $140.38 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.69 | $139.94 |
03/02/2007 | INTEREST | Monthly Interest | $0.44 | $136.25 |
02/01/2007 | INTEREST | Monthly Interest | $0.44 | $135.81 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.16 | $135.37 |
01/02/2007 | INTEREST | Monthly Interest | $0.44 | $132.21 |
12/01/2006 | INTEREST | Monthly Interest | $0.44 | $131.77 |
11/01/2006 | INTEREST | Monthly Interest | $0.44 | $131.33 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $130.89 |
10/02/2006 | INTEREST | Monthly Interest | $0.44 | $128.26 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $127.82 |
09/05/2006 | INTEREST | Monthly Interest | $0.44 | $125.71 |
08/02/2006 | INTEREST | Monthly Interest | $0.44 | $125.27 |
07/19/2006 | BILL | MATHEWS, CECIL R & BEVERLY A | $52.68 | $124.83 |
07/03/2006 | INTEREST | Monthly Interest | $0.44 | $72.15 |
06/01/2006 | INTEREST | Monthly Interest | $0.44 | $71.71 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.69 | $64.27 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.16 | $60.58 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
07/21/2005 | BILL | MATHEWS, CECIL R & BEVERLY A | $52.68 | $52.68 |
04/18/2005 | PAYMENT | @ | $-60.66 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $7.91 | $60.66 |
07/01/2004 | BILL | MATHEWS, CECIL R & BEV @ | $52.75 | $52.75 |
08/14/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | MATHEWS, CECIL R & BEV @ | $52.75 | $52.75 |