08/12/2024 | PAYMENT | "ELAINE MACRURY" ONLINE | $-95.68 | $0.00 |
07/10/2024 | BILL | FELDMAN, SAMUEL JAY | $95.68 | $95.68 |
08/04/2023 | PAYMENT | FELDMAN, SAMUEL JAY CREDIT: D | $-95.68 | $0.00 |
07/12/2023 | BILL | FELDMAN, SAMUEL JAY | $95.68 | $95.68 |
08/12/2022 | PAYMENT | MAC RURY, ELAINE ZELLA CREDIT: D BANK: OP INTERNET NUM: 029446 | $-95.68 | $0.00 |
07/13/2022 | BILL | FELDMAN, SAMUEL JAY | $95.68 | $95.68 |
09/27/2021 | PAYMENT | MACRURY, ELAINE Z CREDIT: D BANK: OP INTERNET NUM: 021848 | $-106.71 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.70 | $106.71 |
07/15/2021 | BILL | FELDMAN, SAMUEL JAY | $97.01 | $97.01 |
08/31/2020 | PAYMENT | MAC RURY, ELAINE CHECK NUM: ACH | $-71.59 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.51 | $71.59 |
07/16/2020 | PAYMENT | WILLIAM A VAN METER STANDING 1 CHECK NUM: 346395 | $-31.93 | $65.08 |
07/15/2020 | ADJUSTMENT | WRONG DATE ENTERED NUM: 346395 | $31.93 | $97.01 |
07/15/2020 | VOID | WILLIAM A VAN METER STANDING C CHECK NUM: 346395 | $-31.93 | $65.08 |
07/13/2020 | BILL | FELDMAN, SAMUEL JAY | $97.01 | $97.01 |
07/24/2019 | PAYMENT | MAC RURY, ELAINE Z. CHECK NUM: 2265 | $-97.01 | $0.00 |
07/10/2019 | BILL | FELDMAN, SAMUEL JAY | $97.01 | $97.01 |
07/11/2018 | PAYMENT | MAC RURY, ELAINE Z CREDIT: D | $-97.01 | $0.00 |
07/09/2018 | BILL | FELDMAN, SAMUEL JAY | $97.01 | $97.01 |
09/11/2017 | PAYMENT | FELDMAN, SAMUEL CREDIT: D NUM: OPVISA 020282 | $-106.71 | $0.00 |
09/11/2017 | AMENDMENT | 2018 Instl 1 Unmarked Bankrupt | $0.00 | $106.71 |
09/07/2017 | AMENDMENT | 2018 Instl 1 Marked Bankrupt | $0.00 | $106.71 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.70 | $106.71 |
07/07/2017 | BILL | FELDMAN, SAMUEL JAY | $97.01 | $97.01 |
10/12/2016 | PAYMENT | FELDMAN, SAMUEL JAY CASH | $-306.71 | $0.00 |
10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $306.71 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.70 | $106.71 |
07/08/2016 | BILL | FELDMAN, SAMUEL JAY | $97.01 | $97.01 |
10/23/2015 | PAYMENT | FELDMAN, SAMUEL JAY CASH | $-306.71 | $0.00 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $306.71 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.70 | $106.71 |
07/08/2015 | BILL | FELDMAN, SAMUEL JAY | $97.01 | $97.01 |
08/19/2014 | PAYMENT | MCRURY, ELAINE CREDIT: D BANK: OP INTERNET NUM: 01804Z | $-97.01 | $0.00 |
07/08/2014 | BILL | FELDMAN, SAMUEL JAY | $97.01 | $97.01 |
09/03/2013 | PAYMENT | FELDMAN, SAMUEL JAY CHECK NUM: 2041 | $-97.01 | $0.00 |
07/16/2013 | BILL | FELDMAN, SAMUEL JAY | $97.01 | $97.01 |
10/03/2012 | PAYMENT | BERRY, LEANNE CREDIT: D | $-106.71 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $9.70 | $106.71 |
07/10/2012 | BILL | BERRY, LOUIS V JR & LEANN | $97.01 | $97.01 |
04/30/2012 | PAYMENT | BERRY, LEANN CREDIT: D | $-106.71 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $9.70 | $106.71 |
07/14/2011 | BILL | BERRY, LOUIS V JR & LEANN | $97.01 | $97.01 |