07/22/2024 | PAYMENT | ESTATE OF ALLEN FINDLEY & FINDLEY, ALLEN CHECK 200 | $-69.04 | $0.00 |
07/10/2024 | BILL | FINDLEY, ALLEN ET AL | $69.04 | $69.04 |
08/18/2023 | PAYMENT | FINDLEY, ALLEN ESTATE ET AL CHECK NUM: 0100 | $-69.04 | $0.00 |
07/12/2023 | BILL | FINDLEY, ALLEN ET AL | $69.04 | $69.04 |
08/04/2022 | PAYMENT | FINDLEY, ALLEN CREDIT: D BANK: OP INTERNET NUM: 513093 | $-69.04 | $0.00 |
07/12/2022 | BILL | FINDLEY, ALLEN ET AL | $69.04 | $69.04 |
08/16/2021 | PAYMENT | FINDLEY, ALLEN DALE CREDIT: D BANK: OP INTERNET NUM: 813150 | $-73.82 | $0.00 |
07/14/2021 | BILL | FINDLEY, ALLEN ET AL | $73.82 | $73.82 |
07/20/2020 | PAYMENT | FINDLEY, ALLEN CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | FINDLEY, ALLEN ET AL | $58.14 | $58.14 |
10/17/2019 | PAYMENT | BREWER, PAUL T CREDIT: D BANK: OP INTERNET NUM: 09641D | $-140.56 | $0.00 |
10/01/2019 | INTEREST | Monthly Interest | $0.48 | $140.56 |
09/03/2019 | INTEREST | Monthly Interest | $0.48 | $140.08 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $139.60 |
08/01/2019 | INTEREST | Monthly Interest | $0.48 | $137.27 |
07/10/2019 | BILL | EDMONDS, BILL ETAL | $58.14 | $136.79 |
07/01/2019 | INTEREST | Monthly Interest | $0.48 | $78.65 |
06/03/2019 | INTEREST | Monthly Interest | $0.48 | $78.17 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $77.69 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.06 | $70.69 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.48 | $66.63 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $63.15 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
07/09/2018 | BILL | EDMONDS, BILL ETAL | $57.93 | $57.93 |
04/25/2018 | PAYMENT | EDMONDS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 124634 | $-64.27 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.69 | $64.27 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.16 | $60.58 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
07/07/2017 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
02/09/2017 | PAYMENT | EDMONDS, GEORGE CREDIT: D BANK: OP INTERNET NUM: 134211 | $-60.58 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.16 | $60.58 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.63 | $57.42 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
07/08/2016 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
02/29/2016 | PAYMENT | EDMONDS, BILL CREDIT: D BANK: OP INTERNET NUM: 120708 | $-60.58 | $0.00 |
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 | EDMONDS, BILL ETAL | $52.68 | $52.68 |
07/30/2014 | PAYMENT | EDMONDS, BILLY CHECK NUM: 1272 | $-52.68 | $0.00 |
07/10/2014 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
08/02/2013 | PAYMENT | EDMONDS, BILL & GEORGE CHECK NUM: 1045 | $-52.68 | $0.00 |
07/16/2013 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
07/31/2012 | PAYMENT | EDMONDS, BILLY & GEORGE CHECK NUM: 0913 | $-52.68 | $0.00 |
07/10/2012 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
08/01/2011 | PAYMENT | EDMONDS, BILL ETAL CHECK NUM: 811 | $-52.68 | $0.00 |
07/14/2011 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
08/02/2010 | PAYMENT | EDMONDS, BILL & GEORGE CHECK NUM: 0731 | $-52.68 | $0.00 |
07/14/2010 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
08/10/2009 | PAYMENT | EDMONDS, BILL ETAL CHECK NUM: 657 | $-52.68 | $0.00 |
07/21/2009 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
07/29/2008 | PAYMENT | EDMONDS, BILL & GEORGE CHECK NUM: 542 | $-52.68 | $0.00 |
07/14/2008 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
07/23/2007 | PAYMENT | EDMONDS, BILL ETAL CHECK NUM: 468 | $-52.68 | $0.00 |
07/13/2007 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
07/31/2006 | PAYMENT | EDMONDS, BILL ETAL CHECK NUM: 364 | $-52.68 | $0.00 |
07/19/2006 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
08/03/2005 | PAYMENT | EDMONDS, BILL ETAL CHECK NUM: 245 | $-52.68 | $0.00 |
07/21/2005 | BILL | EDMONDS, BILL ETAL | $52.68 | $52.68 |
07/27/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | YOUNG, STEVEN SCOTT @ | $52.75 | $52.75 |
08/12/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | YOUNG, STEVEN SCOTT @ | $52.75 | $52.75 |