02/08/2024 | PAYMENT | THE COFFEE MUG INC CHECK 18949 | $-907.64 | $0.00 |
01/26/2024 | BILL | DALLING, JEFF | $907.64 | $907.64 |
03/02/2023 | PAYMENT | THE COFFEE MUG INC CHECK NUM: 17652 | $-840.41 | $0.00 |
01/19/2023 | BILL | DALLING, JEFF | $840.41 | $840.41 |
02/04/2022 | PAYMENT | THE COFFEE MUG, INC CHECK NUM: 16116 | $-801.25 | $0.00 |
01/25/2022 | BILL | DALLING, JEFF | $801.25 | $801.25 |
03/01/2021 | PAYMENT | THE COFFEE MUG INC CHECK NUM: 14739 | $-793.20 | $0.00 |
02/08/2021 | BILL | DALLING, JEFF | $793.20 | $793.20 |
03/02/2020 | PAYMENT | DALLING JEFFERY C CHECK NUM: 189 | $-771.61 | $0.00 |
01/29/2020 | BILL | DALLING, JEFF | $771.61 | $771.61 |
03/04/2019 | PAYMENT | DALLING, JEFF CHECK NUM: 0188 | $-839.78 | $0.00 |
01/24/2019 | BILL | DALLING, JEFF | $757.19 | $839.78 |
05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $82.59 |
03/26/2018 | PAYMENT | THE COFFEE MUG INC CHECK NUM: 10230 | $-755.94 | $75.59 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $75.59 | $831.53 |
01/29/2018 | BILL | DALLING, JEFF | $755.94 | $755.94 |
02/21/2017 | PAYMENT | THE COFFEE MUG INC CHECK NUM: 8528 | $-761.96 | $0.00 |
01/30/2017 | BILL | DALLING, JEFF | $761.96 | $761.96 |
02/16/2016 | PAYMENT | THE COFFEE MUG INC CHECK NUM: 7014 | $-780.35 | $0.00 |
01/22/2016 | BILL | DALLING, JEFF | $780.35 | $780.35 |
02/18/2015 | PAYMENT | THE COFFEE MUG, INC CHECK NUM: 006079 | $-784.25 | $0.00 |
01/26/2015 | BILL | BLAIR, PARK | $784.25 | $784.25 |
04/08/2014 | PAYMENT | BLAIR, PARK CHECK NUM: 9155 | $-818.11 | $0.00 |
03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $74.37 | $818.11 |
01/29/2014 | BILL | BLAIR, PARK | $743.74 | $743.74 |
02/20/2013 | PAYMENT | BLAIR, PARK CHECK NUM: 013022009015564 | $-689.29 | $0.00 |
02/07/2013 | BILL | BLAIR, PARK | $689.29 | $689.29 |
02/01/2012 | PAYMENT | BLAIR, PARK R & DALE A MALONE- CHECK NUM: 5140 | $-647.21 | $0.00 |
01/23/2012 | BILL | BLAIR, PARK | $647.21 | $647.21 |
02/14/2011 | PAYMENT | BLAIR, PARK R & DALE A MALONE CHECK NUM: 4933 | $-594.23 | $0.00 |
01/28/2011 | BILL | BLAIR, PARK | $594.23 | $594.23 |
02/25/2010 | PAYMENT | DALE A BLAIR CHECK NUM: 4142 | $-647.45 | $0.00 |
01/26/2010 | BILL | BLAIR, PARK | $647.45 | $647.45 |
03/02/2009 | PAYMENT | AL PARK PETROLEUM CREDIT: D | $-669.48 | $0.00 |
01/26/2009 | BILL | BLAIR, PARK | $669.48 | $669.48 |
03/04/2008 | PAYMENT | BLAIR, PARK & DALE CHECK NUM: 3774 | $-647.45 | $0.00 |
01/29/2008 | BILL | BLAIR, PARK | $647.45 | $647.45 |
01/28/2008 | PAYMENT | DALE A BLAIR CHECK NUM: 3760 | $-64.73 | $0.00 |
03/30/2007 | PAYMENT | DALE A. BLAIR CHECK NUM: 3604 | $-647.26 | $64.73 |
03/27/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $64.73 | $711.99 |
02/22/2007 | BILL | BLAIR, PARK | $647.26 | $647.26 |
03/13/2006 | PAYMENT | DALE BLAIR CHECK NUM: 3374 | $-659.07 | $0.00 |
02/02/2006 | BILL | BLAIR, PARK | $659.07 | $659.07 |
02/25/2005 | PAYMENT | BLAIR, PARK CHECK NUM: 3166 | $-644.01 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $644.01 | $644.01 |