07/03/2025 | BILL | WE BUY LAND DEALS LLC | $40.76 | $40.76 |
08/22/2024 | PAYMENT | PNP PNP - 161479337 | $-38.53 | $0.00 |
07/05/2024 | BILL | WE BUY LAND DEALS LLC | $38.53 | $38.53 |
07/17/2023 | PAYMENT | PNP PNP - 139144875 | $-38.53 | $0.00 |
07/06/2023 | BILL | WE BUY LAND DEALS LLC | $38.53 | $38.53 |
08/10/2022 | PAYMENT | PNP PNP - 119111431 | $-38.53 | $0.00 |
07/07/2022 | BILL | WE BUY LAND DEALS LLC | $38.53 | $38.53 |
08/10/2021 | PAYMENT | BRUCE, KENNETH CREDIT: D BANK: PNP INTERNET NUM: 98531243 | $-99.00 | $0.00 |
08/02/2021 | INTEREST | Monthly Interest | $0.32 | $99.00 |
07/08/2021 | BILL | BRUCE KENNETH R | $38.53 | $98.68 |
07/01/2021 | INTEREST | Monthly Interest | $0.32 | $60.15 |
06/01/2021 | INTEREST | Monthly Interest | $0.32 | $59.83 |
05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | BRUCE KENNETH R | $38.53 | $38.53 |
01/29/2020 | PAYMENT | BRUCE, KENNTH R CHECK NUM: OP 01.26.2020 | $-44.31 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
07/08/2019 | BILL | BRUCE KENNETH R | $38.53 | $38.53 |
10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.48 | $0.00 |
09/14/2018 | PAYMENT | KENNETH R BRUCE CHECK NUM: 0663 | $-37.05 | $1.48 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | BRUCE KENNETH R | $37.05 | $37.05 |
08/07/2017 | PAYMENT | BRUCE, KENNETH R CHECK NUM: 0636 | $-34.92 | $0.00 |
07/11/2017 | BILL | BRUCE KENNETH R | $34.92 | $34.92 |
07/19/2016 | PAYMENT | BRUCE KENNETH R CHECK NUM: 0609 | $-32.76 | $0.00 |
07/07/2016 | BILL | BRUCE KENNETH R | $32.76 | $32.76 |
07/16/2015 | PAYMENT | BRUCE, KENNETH R CREDIT: D BANK: OP INTERNET NUM: 135589 | $-30.82 | $0.00 |
07/02/2015 | BILL | BRUCE KENNETH R | $30.82 | $30.82 |
07/21/2014 | PAYMENT | BRUCE, KENNETH R CHECK NUM: 0575 | $-30.82 | $0.00 |
07/03/2014 | BILL | BRUCE KENNETH R | $30.82 | $30.82 |
07/29/2013 | PAYMENT | BRUCE KENNETH R CHECK NUM: 542 | $-30.82 | $0.00 |
07/02/2013 | BILL | BRUCE KENNETH R | $30.82 | $30.82 |
07/25/2012 | PAYMENT | BRUCE, KENNETH R CHECK NUM: 515 | $-29.92 | $0.00 |
07/10/2012 | BILL | BRUCE KENNETH R | $29.92 | $29.92 |
08/01/2011 | PAYMENT | BRUCE, KENNETH R CHECK NUM: 171 | $-27.70 | $0.00 |
07/11/2011 | BILL | BRUCE KENNETH R | $27.70 | $27.70 |
08/11/2010 | PAYMENT | BRUCE KENNETH R CHECK NUM: 208 | $-25.90 | $0.00 |
07/09/2010 | BILL | BRUCE KENNETH R | $25.90 | $25.90 |
07/27/2009 | PAYMENT | BRUCE, KENNETH R CHECK BANK: 1 32 NUM: 187 | $-24.39 | $0.00 |
07/10/2009 | BILL | BRUCE KENNETH R | $24.39 | $24.39 |
08/21/2008 | PAYMENT | BRUCE, KENNETH R CHECK BANK: 1 32 NUM: 133 | $-22.66 | $0.00 |
07/10/2008 | BILL | BRUCE KENNETH R | $22.66 | $22.66 |
07/30/2007 | PAYMENT | BRUCE, KENNETH R CHECK BANK: 1 32 NUM: 120 | $-21.42 | $0.00 |
07/12/2007 | BILL | BRUCE KENNETH R | $21.42 | $21.42 |