08/01/2024 | PAYMENT | J C CARD | $-26.13 | $0.00 |
07/10/2024 | BILL | RIVERA, JACOB A | $26.13 | $26.13 |
08/31/2023 | PAYMENT | RIVERA, TONY CASH | $-26.13 | $0.00 |
07/12/2023 | BILL | RIVERA, JACOB A | $26.13 | $26.13 |
08/29/2022 | PAYMENT | RIVERA, BARBARA A CREDIT: D | $-28.74 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.61 | $28.74 |
07/13/2022 | BILL | COONS, JACK OR LILIAN | $26.13 | $26.13 |
08/13/2021 | PAYMENT | RIVERA, ANTHONY CREDIT: D | $-25.61 | $0.00 |
07/15/2021 | BILL | COONS, JACK OR LILIAN | $25.61 | $25.61 |
08/17/2020 | PAYMENT | RIVERA, BARBARA CREDIT: D | $-24.86 | $0.00 |
07/13/2020 | BILL | COONS, JACK OR LILIAN | $24.86 | $24.86 |
08/19/2019 | PAYMENT | RIVERA, BARBARA CREDIT: D | $-24.86 | $0.00 |
07/10/2019 | BILL | COONS, JACK OR LILIAN | $24.86 | $24.86 |
08/21/2018 | PAYMENT | RIVERA, ALFONSO CREDIT: D | $-24.86 | $0.00 |
07/09/2018 | BILL | COONS, JACK OR LILIAN | $24.86 | $24.86 |
08/21/2017 | PAYMENT | RIVERA, BARBARA CASH | $-24.86 | $0.00 |
07/07/2017 | BILL | COONS, JACK OR LILIAN | $24.86 | $24.86 |
08/22/2016 | PAYMENT | COONS, JACK OR LILIAN CHECK NUM: MO | $-24.86 | $0.00 |
07/08/2016 | BILL | COONS, JACK OR LILIAN | $24.86 | $24.86 |
09/11/2015 | PAYMENT | COONS, JACK CASH | $-27.35 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.49 | $27.35 |
07/08/2015 | BILL | COONS, JACK OR LILIAN | $24.86 | $24.86 |
07/10/2014 | PAYMENT | COONS, JACK CASH | $-24.86 | $0.00 |
07/08/2014 | BILL | COONS, JACK OR LILIAN | $24.86 | $24.86 |
07/31/2013 | PAYMENT | COONS, JACK CASH | $-24.86 | $0.00 |
07/16/2013 | BILL | COONS, JACK OR LILIAN | $24.86 | $24.86 |
08/03/2012 | PAYMENT | COONS, JACK OR LILIAN CASH | $-24.86 | $0.00 |
07/10/2012 | BILL | COONS, JACK OR LILIAN | $24.86 | $24.86 |
05/25/2012 | PAYMENT | COONS, JACK OR LILIAN CASH | $-134.35 | $0.00 |
05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $134.35 |
05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $127.35 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.49 | $27.35 |
07/14/2011 | BILL | COONS, JACK OR LILIAN | $24.86 | $24.86 |
08/04/2010 | PAYMENT | COONS, JACK CASH | $-24.97 | $0.00 |
07/14/2010 | BILL | KELLY, BRIAN J | $24.97 | $24.97 |
05/07/2010 | PAYMENT | COONS, JACK & LILLIAN CASH | $-27.47 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.50 | $27.47 |
07/21/2009 | BILL | KELLY, BRIAN J | $24.97 | $24.97 |
03/31/2009 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-54.40 | $0.00 |
03/31/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.54 | $54.40 |
03/31/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $54.40 | $54.94 |
03/31/2009 | VOID | JOSEPH MICKE CREDIT: D | $-54.40 | $0.54 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.50 | $54.94 |
07/10/2008 | BILL | KELLY, BRIAN J | $24.97 | $52.44 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.50 | $27.47 |
07/13/2007 | BILL | KELLY, BRIAN J | $24.97 | $24.97 |
05/07/2007 | PAYMENT | JENNIFER A MICKE CHECK NUM: 2079 | $-27.46 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.50 | $27.46 |
07/20/2006 | BILL | KELLY, BRIAN J | $24.96 | $24.96 |
12/12/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1747 | $-24.94 | $0.00 |
12/12/2005 | AMENDMENT | w/o pen | $-2.49 | $24.94 |
12/12/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1747 | $24.94 | $27.43 |
09/21/2005 | VOID | KELLY, BRIAN J CHECK NUM: 1747 | $-24.94 | $2.49 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.49 | $27.43 |
08/01/2005 | BILL | KELLY, BRIAN J | $24.94 | $24.94 |
04/26/2005 | PAYMENT | KELLY, BRIAN J CHECK NUM: 1552 | $-26.53 | $0.00 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.41 | $26.53 |
07/06/2004 | BILL | Billed on Old System | $24.12 | $24.12 |