07/17/2024 | PAYMENT | PNP PNP - 159299994 | $-53.56 | $0.00 |
07/05/2024 | BILL | DAVIES CARMEN DENISE | $53.56 | $53.56 |
07/20/2023 | PAYMENT | PNP PNP - 139418304 | $-49.60 | $0.00 |
07/06/2023 | BILL | DAVIES CARMEN DENISE | $49.60 | $49.60 |
07/20/2022 | PAYMENT | DAVIES CARMEN DENISE CHECK NUM: PNP IVR | $-45.93 | $0.00 |
07/07/2022 | BILL | DAVIES CARMEN DENISE | $45.93 | $45.93 |
07/27/2021 | PAYMENT | DAVIES CARMEN DENISE CHECK NUM: 3117 | $-42.54 | $0.00 |
07/08/2021 | BILL | DAVIES CARMEN DENISE | $42.54 | $42.54 |
07/31/2020 | PAYMENT | DAVIES, CARMEN CREDIT: D BANK: OP INTERNET NUM: 97301B | $-40.64 | $0.00 |
07/10/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $40.64 | $40.64 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-39.22 | $0.00 |
07/08/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $39.22 | $39.22 |
08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-37.42 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-37.42 | $0.00 |
07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-37.42 | $0.00 |
07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $37.42 | $37.42 |
06/14/2016 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 55745 | $-152.22 | $0.00 |
06/01/2016 | INTEREST | Monthly Interest | $0.84 | $152.22 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $151.38 |
05/02/2016 | INTEREST | Monthly Interest | $0.42 | $141.38 |
04/01/2016 | INTEREST | Monthly Interest | $0.42 | $140.96 |
03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $140.54 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.49 | $138.04 |
03/01/2016 | INTEREST | Monthly Interest | $0.42 | $134.55 |
02/01/2016 | INTEREST | Monthly Interest | $0.42 | $134.13 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $133.71 |
01/04/2016 | INTEREST | Monthly Interest | $0.42 | $130.72 |
12/01/2015 | INTEREST | Monthly Interest | $0.42 | $130.30 |
11/02/2015 | INTEREST | Monthly Interest | $0.42 | $129.88 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $129.46 |
10/01/2015 | INTEREST | Monthly Interest | $0.42 | $126.96 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $126.54 |
08/03/2015 | INTEREST | Monthly Interest | $0.42 | $124.54 |
07/02/2015 | BILL | ALLEN EDWARD O & GINA R | $49.90 | $124.12 |
07/01/2015 | INTEREST | Monthly Interest | $0.42 | $74.22 |
06/01/2015 | INTEREST | Monthly Interest | $0.42 | $73.80 |
05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.38 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $63.38 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.49 | $60.88 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $57.39 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $54.40 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
07/03/2014 | BILL | ALLEN EDWARD O & GINA R | $49.90 | $49.90 |
08/14/2013 | PAYMENT | ALLEN EDWARD CHECK NUM: 14-73689432 | $-49.90 | $0.00 |
07/02/2013 | BILL | ALLEN EDWARD O & GINA R | $49.90 | $49.90 |
10/31/2012 | PAYMENT | ALLEN EDWARD CHECK NUM: 616011712 | $-54.40 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.50 | $54.40 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $51.90 |
07/10/2012 | BILL | ALLEN EDWARD O & GINA R | $49.90 | $49.90 |
08/15/2011 | PAYMENT | ALLEN, EDWARD CHECK NUM: 14 322324175 | $-49.90 | $0.00 |
07/11/2011 | BILL | ALLEN EDWARD O & GINA R | $49.90 | $49.90 |
08/03/2010 | PAYMENT | DEUEL-ALLEN, GINA R & EDWARD O CHECK NUM: 5091 | $-49.90 | $0.00 |
07/09/2010 | BILL | ALLEN EDWARD O & GINA R | $49.90 | $49.90 |
08/11/2009 | PAYMENT | DEUEL-ALLEN, GINA R & EDWARD O CHECK BANK: 94 77 NUM: 4896 | $-47.37 | $0.00 |
07/10/2009 | BILL | ALLEN EDWARD O & GINA R | $47.37 | $47.37 |
08/05/2008 | PAYMENT | ALLEN, GINA R DEUEL & EDWARD O CHECK BANK: 94 77 NUM: 4672 | $-45.49 | $0.00 |
07/10/2008 | BILL | ALLEN EDWARD O & GINA R | $45.49 | $45.49 |
08/14/2007 | PAYMENT | ALLEN EDWARD O & GINA R CHECK BANK: 94*77 NUM: 4411 | $-43.08 | $0.00 |
07/12/2007 | BILL | ALLEN EDWARD O & GINA R | $43.08 | $43.08 |
02/13/2007 | PAYMENT | ALLEN EDWARD O & GINA R CHECK BANK: 94*77 NUM: 4278 | $-49.78 | $0.00 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $49.78 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
07/06/2006 | BILL | ALLEN EDWARD O & GINA R | $43.29 | $43.29 |
08/18/2005 | PAYMENT | ALLEN EDWARD O & GINA R CHECK BANK: 9477 NUM: 3340 | $-43.29 | $0.00 |
07/18/2005 | BILL | ALLEN EDWARD O & GINA R | $43.29 | $43.29 |
08/13/2004 | PAYMENT | ALLEN EDWARD O & GINA R CHECK BANK: 94*77 NUM: 3080 | $-43.00 | $0.00 |
07/06/2004 | BILL | ALLEN EDWARD O & GINA R | $43.00 | $43.00 |
08/14/2003 | PAYMENT | ALLEN EDWARD O & GINA R DEUEL CHECK BANK: 94F77 NUM: 2676 | $-39.55 | $0.00 |
07/18/2003 | BILL | ALLEN EDWARD O & GINA R | $39.55 | $39.55 |
08/12/2002 | PAYMENT | ALLEN GINA R CHECK BANK: 94-77 NUM: 2318 | $-41.10 | $0.00 |
07/08/2002 | BILL | ALLEN EDWARD O & GINA R | $41.10 | $41.10 |
08/20/2001 | PAYMENT | ALLEN GINA R CHECK BANK: 94-77 NUM: 1922 | $-41.54 | $0.00 |
07/11/2001 | BILL | ALLEN EDWARD O & GINA R | $41.54 | $41.54 |
08/21/2000 | PAYMENT | ALLEN EDWARD O & GINA R CHECK BANK: 94-77 NUM: 1499 | $-40.93 | $0.00 |
07/06/2000 | BILL | ALLEN EDWARD O & GINA R | $40.93 | $40.93 |
04/18/2000 | PAYMENT | ALLEN GINA & EDWARD CREDIT: B BANK: 94-77 NUM: 1267 | $-118.03 | $0.00 |
03/31/2000 | INTEREST | Monthly Interest | $0.38 | $118.03 |
03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $117.65 |
03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.13 | $116.65 |
02/29/2000 | INTEREST | Monthly Interest | $0.38 | $113.52 |
01/31/2000 | INTEREST | Monthly Interest | $0.38 | $113.14 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.68 | $112.76 |
01/04/2000 | INTEREST | Monthly Interest | $0.38 | $110.08 |
11/30/1999 | INTEREST | Monthly Interest | $0.38 | $109.70 |
10/29/1999 | INTEREST | Monthly Interest | $0.38 | $109.32 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $108.94 |
10/04/1999 | INTEREST | Monthly Interest | $0.38 | $106.70 |
08/31/1999 | INTEREST | Monthly Interest | $0.38 | $106.32 |
08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $105.94 |
07/30/1999 | INTEREST | Monthly Interest | $0.38 | $104.15 |
07/12/1999 | BILL | RICHARDS JAMES S | $44.72 | $103.77 |
06/30/1999 | INTEREST | Monthly Interest | $0.38 | $59.05 |
06/01/1999 | INTEREST | Monthly Interest | $0.38 | $58.67 |
05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $58.29 |
03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.20 | $55.79 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.74 | $52.59 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $49.85 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
07/09/1998 | BILL | RICHARDS JAMES S | $45.73 | $45.73 |
06/12/1998 | PAYMENT | RICHARDS JAMES S LAW CORP CHECK BANK: 11-24 NUM: 1485 | $-126.21 | $0.00 |
06/01/1998 | INTEREST | Monthly Interest | $0.77 | $126.21 |
05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $125.44 |
05/01/1998 | INTEREST | Monthly Interest | $0.39 | $121.94 |
03/31/1998 | INTEREST | Monthly Interest | $0.39 | $121.55 |
03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $121.16 |
03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.17 | $119.16 |
02/27/1998 | INTEREST | Monthly Interest | $0.39 | $115.99 |
01/30/1998 | INTEREST | Monthly Interest | $0.39 | $115.60 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.72 | $115.21 |
01/02/1998 | INTEREST | Monthly Interest | $0.39 | $112.49 |
12/01/1997 | INTEREST | Monthly Interest | $0.39 | $112.10 |
11/03/1997 | INTEREST | Monthly Interest | $0.39 | $111.71 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.27 | $111.32 |
10/01/1997 | INTEREST | Monthly Interest | $0.39 | $109.05 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $108.66 |
09/02/1997 | INTEREST | Monthly Interest | $0.39 | $106.85 |
07/23/1997 | BILL | RICHARDS JAMES S | $45.31 | $106.46 |
06/27/1997 | INTEREST | Monthly Interest | $0.39 | $61.15 |
04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $60.76 |
03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $59.76 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.31 | $57.76 |
01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.84 | $54.45 |
10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.37 | $51.61 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.89 | $49.24 |
07/11/1996 | BILL | KELLAS W W LIVING TRUST | $47.35 | $47.35 |