07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-431.23 | $0.00 |
07/05/2024 | BILL | MCNERNEY JAMES P | $431.23 | $431.23 |
07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-344.52 | $0.00 |
07/06/2023 | BILL | MCNERNEY JAMES P | $344.52 | $344.52 |
08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-335.00 | $0.00 |
08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $335.00 | $335.00 |
08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-335.00 | $0.00 |
07/07/2022 | BILL | MCNERNEY JAMES P | $335.00 | $335.00 |
08/09/2021 | PAYMENT | DANIEL F TAMS CHECK NUM: 1477 | $-333.37 | $0.00 |
07/08/2021 | BILL | MCNERNEY JAMES P | $333.37 | $333.37 |
10/20/2020 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1577 | $-689.61 | $0.00 |
10/20/2020 | AMENDMENT | remove penalty/postmarked...pb | $-2.87 | $689.61 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.87 | $692.48 |
10/01/2020 | INTEREST | Monthly Interest | $0.91 | $689.61 |
09/01/2020 | INTEREST | Monthly Interest | $0.91 | $688.70 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.18 | $687.79 |
08/04/2020 | INTEREST | Monthly Interest | $0.91 | $686.61 |
07/10/2020 | BILL | MCNERNEY JAMES P | $329.40 | $685.70 |
07/01/2020 | INTEREST | Monthly Interest | $0.91 | $356.30 |
06/01/2020 | INTEREST | Monthly Interest | $0.91 | $355.39 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $354.48 |
03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $344.48 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.66 | $341.98 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.95 | $334.32 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.77 | $329.37 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.14 | $326.60 |
07/08/2019 | BILL | MCNERNEY JAMES P | $325.46 | $325.46 |
02/28/2019 | PAYMENT | DANIEL F TAMS CHECK | $-698.85 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.03 | $698.85 |
01/03/2019 | INTEREST | Monthly Interest | $0.93 | $693.82 |
12/03/2018 | INTEREST | Monthly Interest | $0.93 | $692.89 |
11/02/2018 | INTEREST | Monthly Interest | $0.93 | $691.96 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.84 | $691.03 |
10/01/2018 | INTEREST | Monthly Interest | $0.93 | $688.19 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.20 | $687.26 |
08/01/2018 | INTEREST | Monthly Interest | $0.93 | $686.06 |
07/05/2018 | BILL | MCNERNEY JAMES P | $326.89 | $685.13 |
07/02/2018 | INTEREST | Monthly Interest | $0.93 | $358.24 |
06/01/2018 | INTEREST | Monthly Interest | $0.93 | $357.31 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $356.38 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $346.38 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.79 | $344.13 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.05 | $336.34 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.86 | $331.29 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.21 | $328.43 |
07/11/2017 | BILL | MCNERNEY JAMES P | $327.22 | $327.22 |
01/17/2017 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1133 | $-436.01 | $0.00 |
01/17/2017 | AMENDMENT | remove penalty/paid timely..pb | $-5.30 | $436.01 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.30 | $441.31 |
01/03/2017 | INTEREST | Monthly Interest | $0.24 | $436.01 |
12/01/2016 | INTEREST | Monthly Interest | $0.24 | $435.77 |
11/01/2016 | INTEREST | Monthly Interest | $0.24 | $435.53 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.96 | $435.29 |
10/03/2016 | INTEREST | Monthly Interest | $0.24 | $432.33 |
09/01/2016 | INTEREST | Monthly Interest | $0.24 | $432.09 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.21 | $431.85 |
08/01/2016 | INTEREST | Monthly Interest | $0.24 | $430.64 |
07/07/2016 | BILL | MCNERNEY JAMES P | $333.26 | $430.40 |
07/01/2016 | INTEREST | Monthly Interest | $0.24 | $97.14 |
06/01/2016 | INTEREST | Monthly Interest | $0.24 | $96.90 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $96.66 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $86.66 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.16 | $84.16 |
03/03/2016 | PAYMENT | RAGAN OSCAR CREDIT: D NUM: VISA 4201 | $-259.65 | $83.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.29 | $342.65 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.96 | $337.36 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.21 | $334.40 |
07/02/2015 | BILL | MCNERNEY JAMES P | $333.19 | $333.19 |
03/03/2015 | PAYMENT | TAMS DANIEL CHECK NUM: 5096505307 | $-172.06 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.90 | $172.06 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.16 | $169.16 |
09/03/2014 | PAYMENT | RAGAN DANIEL CASH | $-58.34 | $168.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.21 | $226.34 |
07/03/2014 | BILL | MCNERNEY JAMES P | $225.13 | $225.13 |
02/11/2014 | PAYMENT | RAGAN OSCAR CASH | $-365.36 | $0.00 |
01/29/2014 | PAYMENT | RAGAN OSCAR CASH | $-300.00 | $365.36 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.27 | $665.36 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.99 | $660.09 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.27 | $657.10 |
07/02/2013 | BILL | MCNERNEY JAMES P | $655.83 | $655.83 |
09/21/2012 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1293 | $-219.08 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.16 | $219.08 |
07/10/2012 | BILL | MCNERNEY JAMES P | $217.92 | $217.92 |
06/29/2012 | PAYMENT | TAMS, DAN CHECK NUM: 3890503719 | $-94.16 | $0.00 |
06/01/2012 | INTEREST | Monthly Interest | $0.45 | $94.16 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $93.71 |
05/01/2012 | INTEREST | Monthly Interest | $0.32 | $83.71 |
04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $83.39 |
04/02/2012 | INTEREST | Monthly Interest | $0.32 | $80.89 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.06 | $80.57 |
03/01/2012 | INTEREST | Monthly Interest | $0.32 | $79.51 |
02/06/2012 | INTEREST | Monthly Interest | $0.32 | $79.19 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.91 | $78.87 |
01/03/2012 | INTEREST | Monthly Interest | $0.32 | $77.96 |
12/01/2011 | INTEREST | Monthly Interest | $0.32 | $77.64 |
11/01/2011 | INTEREST | Monthly Interest | $0.32 | $77.32 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.76 | $77.00 |
10/03/2011 | INTEREST | Monthly Interest | $0.32 | $76.24 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.60 | $75.92 |
08/01/2011 | INTEREST | Monthly Interest | $0.32 | $75.32 |
07/11/2011 | BILL | MCNERNEY JAMES P | $15.10 | $75.00 |
07/01/2011 | INTEREST | Monthly Interest | $0.32 | $59.90 |
06/01/2011 | INTEREST | Monthly Interest | $0.32 | $59.58 |
05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.26 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $49.26 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.70 | $47.01 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.31 | $44.31 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.93 | $42.00 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $40.07 |
07/09/2010 | BILL | MCNERNEY JAMES P | $38.53 | $38.53 |
04/19/2010 | PAYMENT | TAMS DANIEL CHECK NUM: 1201 | $-49.26 | $0.00 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $49.26 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.70 | $47.01 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.31 | $44.31 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.93 | $42.00 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.54 | $40.07 |
07/10/2009 | BILL | MCNERNEY JAMES P | $38.53 | $38.53 |
04/10/2009 | AMENDMENT | Rmvd int per treasurer...pb | $-24.64 | $0.00 |
04/10/2009 | PAYMENT | MCNERNEY JAMES CHECK BANK: 90*3750 NUM: 1050 | $-3,934.75 | $24.64 |
04/01/2009 | INTEREST | Monthly Interest | $24.64 | $3,959.39 |
03/18/2009 | PENALTY | 3rd Year Delq Letters...pb | $7.50 | $3,934.75 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.70 | $3,927.25 |
03/02/2009 | INTEREST | Monthly Interest | $24.64 | $3,924.55 |
02/02/2009 | INTEREST | Monthly Interest | $24.64 | $3,899.91 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.31 | $3,875.27 |
01/02/2009 | INTEREST | Monthly Interest | $24.64 | $3,872.96 |
12/01/2008 | INTEREST | Monthly Interest | $24.64 | $3,848.32 |
10/30/2008 | INTEREST | Monthly Interest | $24.64 | $3,823.68 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.93 | $3,799.04 |
10/01/2008 | INTEREST | Monthly Interest | $24.64 | $3,797.11 |
09/02/2008 | INTEREST | Monthly Interest | $24.64 | $3,772.47 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.54 | $3,747.83 |
08/01/2008 | INTEREST | Monthly Interest | $24.64 | $3,746.29 |
07/11/2008 | INTEREST | Monthly Interest | $24.64 | $3,721.65 |
07/10/2008 | BILL | MCNERNEY JAMES P | $38.53 | $3,697.01 |
06/02/2008 | INTEREST | Monthly Interest | $24.64 | $3,658.48 |
05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $3,633.84 |
05/01/2008 | INTEREST | Monthly Interest | $0.32 | $3,623.84 |
04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $3,623.52 |
03/31/2008 | INTEREST | Monthly Interest | $0.32 | $3,621.27 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $204.32 | $3,620.95 |
03/03/2008 | INTEREST | Monthly Interest | $0.32 | $3,416.63 |
02/01/2008 | INTEREST | Monthly Interest | $0.32 | $3,416.31 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $174.59 | $3,415.99 |
01/02/2008 | INTEREST | Monthly Interest | $0.32 | $3,241.40 |
12/03/2007 | INTEREST | Monthly Interest | $0.32 | $3,241.08 |
11/01/2007 | INTEREST | Monthly Interest | $0.32 | $3,240.76 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $145.04 | $3,240.44 |
10/01/2007 | INTEREST | Monthly Interest | $0.32 | $3,095.40 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $115.67 | $3,095.08 |
08/31/2007 | INTEREST | Monthly Interest | $0.32 | $2,979.41 |
08/01/2007 | INTEREST | Monthly Interest | $0.32 | $2,979.09 |
07/12/2007 | BILL | MCNERNEY JAMES P | $2,918.87 | $2,978.77 |
07/02/2007 | INTEREST | Monthly Interest | $0.32 | $59.90 |
06/05/2007 | INTEREST | Monthly Interest | $0.32 | $59.58 |
05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.26 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $49.26 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.71 | $47.26 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.32 | $44.55 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.94 | $42.23 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.55 | $40.29 |
07/06/2006 | BILL | MCNERNEY JAMES P | $38.74 | $38.74 |