07/16/2024 | PAYMENT | SEAN LUPTON ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | LUPTON, SEAN ANTHONY ET AL | $69.04 | $69.04 |
07/24/2023 | PAYMENT | LUPTON, SEAN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 429385 | $-69.04 | $0.00 |
07/12/2023 | BILL | LUPTON, SEAN ANTHONY ET AL | $69.04 | $69.04 |
09/12/2022 | PAYMENT | LUPTON, SEAN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 159849 | $-71.80 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
07/12/2022 | BILL | LUPTON, SEAN ANTHONY ET AL | $69.04 | $69.04 |
08/13/2021 | PAYMENT | LUPTON MR, SEAN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 104626 | $-73.82 | $0.00 |
07/14/2021 | BILL | LUPTON, SEAN ANTHONY ET AL | $73.82 | $73.82 |
07/22/2020 | PAYMENT | LUPTON, SEAN CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | LUPTON, SEAN ANTHONY ET AL | $58.14 | $58.14 |
08/12/2019 | PAYMENT | LUPTON, SEAN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 969749 | $-58.14 | $0.00 |
07/10/2019 | BILL | LUPTON, SEAN ANTHONY ET AL | $58.14 | $58.14 |
08/06/2018 | PAYMENT | LUPTON, SEAN ANTHONY CREDIT: D BANK: OP INTERNET NUM: 714793 | $-57.93 | $0.00 |
07/09/2018 | BILL | APPM LLC | $57.93 | $57.93 |
07/20/2017 | PAYMENT | GERMANO, ERNEST & JEAN CHECK NUM: 5891 | $-52.68 | $0.00 |
07/07/2017 | BILL | GERMANO, ERNEST TR | $52.68 | $52.68 |
07/29/2016 | PAYMENT | GERMANO, ERNEST & JEAN CHECK NUM: 5732 | $-124.83 | $0.00 |
07/08/2016 | BILL | HIGGINS, LAWRENCE L TR ET AL | $52.68 | $124.83 |
07/01/2016 | INTEREST | Monthly Interest | $0.44 | $72.15 |
06/01/2016 | INTEREST | Monthly Interest | $0.44 | $71.71 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $71.27 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.69 | $64.27 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.16 | $60.58 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $57.42 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
07/08/2015 | BILL | HIGGINS, LAWRENCE L &SHIRLEY L | $52.68 | $52.68 |
08/14/2014 | PAYMENT | GERMANO, ERNEST & JEAN CHECK NUM: 5295 | $-52.68 | $0.00 |
07/10/2014 | BILL | HIGGINS, LAWRENCE L &SHIRLEY L | $52.68 | $52.68 |
08/09/2013 | PAYMENT | GERMANO, ERNEST & JEAN L CHECK NUM: 5052 | $-52.68 | $0.00 |
07/16/2013 | BILL | HIGGINS, LAWRENCE L &SHIRLEY L | $52.68 | $52.68 |
07/20/2012 | PAYMENT | GERMANO, ERNEST/HIGGINS, LAWRE CHECK NUM: 197 | $-52.68 | $0.00 |
07/10/2012 | BILL | HIGGINS, LAWRENCE L &SHIRLEY L | $52.68 | $52.68 |
08/02/2011 | PAYMENT | HIGGINS, LAWRENCE L &SHIRLEY L CHECK NUM: 103 | $-52.68 | $0.00 |
07/14/2011 | BILL | HIGGINS, LAWRENCE L &SHIRLEY L | $52.68 | $52.68 |
08/24/2010 | PAYMENT | HIGGINS, LAWRENCE & GERMANO,ER CHECK NUM: 0337 | $-52.68 | $0.00 |
07/14/2010 | BILL | HIGGINS, LAWRENCE L &SHIRLEY L | $52.68 | $52.68 |
09/02/2009 | PAYMENT | HIGGINS, LAWRENCE L &SHIRLEY L CHECK NUM: 187 | $-52.68 | $0.00 |
07/21/2009 | BILL | HIGGINS, LAWRENCE L &SHIRLEY L | $52.68 | $52.68 |
08/19/2008 | PAYMENT | HIGGINS, LAWRENCE L CHECK NUM: 8644 | $-52.68 | $0.00 |
07/14/2008 | BILL | HIGGINS, LAWRENCE L &SHIRLEY L | $52.68 | $52.68 |
08/15/2007 | PAYMENT | HIGGINS, LAWRENCE L &SHIRLEY L CHECK NUM: 8369 | $-52.68 | $0.00 |
07/13/2007 | BILL | HIGGINS, LAWRENCE L &SHIRLEY L | $52.68 | $52.68 |
08/31/2006 | PAYMENT | HIGGINS, LAWRENCE L CHECK NUM: 8087 | $-52.68 | $0.00 |
07/19/2006 | BILL | HIGGINS, LAWRENCE L &SHIRLEY L | $52.68 | $52.68 |
09/01/2005 | PAYMENT | LL HIGGINS CHECK NUM: 7971 | $-52.68 | $0.00 |
07/21/2005 | BILL | HIGGINS, LAWRENCE L &SHIRLEY L | $52.68 | $52.68 |
08/18/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | HIGGINS, LAWRENCE L & @ | $52.75 | $52.75 |
08/18/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | HIGGINS, LAWRENCE L & @ | $52.75 | $52.75 |