07/15/2024 | PAYMENT | GEORGE A JUNGJO EC WF - 024071318034122 | $-38.53 | $0.00 |
07/05/2024 | BILL | JUNGJOHAN GEORGE | $38.53 | $38.53 |
07/19/2023 | PAYMENT | GEORGE A JUNGJO EC WF - 023071918032406 | $-38.53 | $0.00 |
07/06/2023 | BILL | JUNGJOHAN GEORGE | $38.53 | $38.53 |
07/20/2022 | PAYMENT | JUNGJOHAN GEORGE CHECK NUM: WF E-BOX | $-38.53 | $0.00 |
07/07/2022 | BILL | JUNGJOHAN GEORGE | $38.53 | $38.53 |
07/27/2021 | PAYMENT | GEORGE A JUNGJO CHECK BANK: WF INTERNET NUM: 021072718064700 | $-38.53 | $0.00 |
07/08/2021 | BILL | JUNGJOHAN GEORGE | $38.53 | $38.53 |
07/22/2020 | PAYMENT | GEORGE A JUNGJO CHECK BANK: WF INTERNET NUM: 020072218037731 | $-38.06 | $0.00 |
07/10/2020 | BILL | JUNGJOHAN GEORGE | $38.06 | $38.06 |
08/02/2019 | PAYMENT | GEORGE A JUNGJO CHECK BANK: WF INTERNET NUM: 019080218050843 | $-36.75 | $0.00 |
07/08/2019 | BILL | JUNGJOHAN GEORGE | $36.75 | $36.75 |
07/24/2018 | PAYMENT | GEORGE A JUNGJO CHECK BANK: WF INTERNET NUM: 018072418031011 | $-35.07 | $0.00 |
07/05/2018 | BILL | JUNGJOHAN GEORGE | $35.07 | $35.07 |
07/26/2017 | PAYMENT | JUNGJOHAN GEORGE CHECK NUM: 1078 | $-33.05 | $0.00 |
07/11/2017 | BILL | JUNGJOHAN GEORGE | $33.05 | $33.05 |
08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-30.99 | $0.00 |
07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $30.99 | $30.99 |
08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-29.15 | $0.00 |
07/02/2015 | BILL | CLASSIC COUNTRY LAND LLC | $29.15 | $29.15 |
08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-26.99 | $0.00 |
07/03/2014 | BILL | CLASSIC COUNTRY LAND LLC | $26.99 | $26.99 |
05/01/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5504 | $-32.99 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $32.99 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.75 | $30.49 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.50 | $28.74 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.25 | $27.24 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.00 | $25.99 |
07/02/2013 | BILL | PRATT ROBERT | $24.99 | $24.99 |
06/20/2013 | PAYMENT | PRATT ROBERT CHECK NUM: 4010500342 | $-81.91 | $0.00 |
06/03/2013 | INTEREST | Monthly Interest | $0.37 | $81.91 |
05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $81.54 |
05/01/2013 | INTEREST | Monthly Interest | $0.18 | $71.54 |
04/12/2013 | INTEREST | Monthly Interest | $0.18 | $71.36 |
03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $71.18 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.62 | $68.68 |
03/01/2013 | INTEREST | Monthly Interest | $0.18 | $67.06 |
02/01/2013 | INTEREST | Monthly Interest | $0.18 | $66.88 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.39 | $66.70 |
01/02/2013 | INTEREST | Monthly Interest | $0.18 | $65.31 |
12/03/2012 | INTEREST | Monthly Interest | $0.18 | $65.13 |
11/01/2012 | INTEREST | Monthly Interest | $0.18 | $64.95 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.16 | $64.77 |
10/01/2012 | INTEREST | Monthly Interest | $0.18 | $63.61 |
09/04/2012 | INTEREST | Monthly Interest | $0.18 | $63.43 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.93 | $63.25 |
08/01/2012 | INTEREST | Monthly Interest | $0.18 | $62.32 |
07/10/2012 | BILL | PRATT ROBERT | $23.13 | $62.14 |
07/02/2012 | INTEREST | Monthly Interest | $0.18 | $39.01 |
06/01/2012 | INTEREST | Monthly Interest | $0.18 | $38.83 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $38.65 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $28.65 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.50 | $26.15 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.29 | $24.65 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.07 | $23.36 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $22.29 |
07/11/2011 | BILL | PRATT ROBERT | $21.43 | $21.43 |