| 10/01/2024 | PAYMENT | CREEDON, RICKY A & KIM M CHECK 7220 | $-684.00 | $0.00 |
| 08/16/2024 | PAYMENT | CREEDON RICKY A & KIM M TTE CHECK 2578 | $-230.34 | $684.00 |
| 07/05/2024 | BILL | CREEDON RICKY A & KIM M TTE | $914.34 | $914.34 |
| 09/12/2023 | PAYMENT | CREEDON RICKY A & KIM M TTE SYS 7095 ORIG: CHECK | $-894.00 | $0.00 |
| 09/12/2023 | ADJUSTMENT | CREEDON RICKY A & KIM M TTE CHECK 7095 VOIDED PAYMENT: 344238. REASON: COLLECTION FEE FIX | $894.00 | $894.00 |
| 08/14/2023 | PAYMENT | CREEDON RICKY A & KIM M TTE CHECK 7095 | $-894.00 | $0.00 |
| 07/06/2023 | BILL | CREEDON RICKY A & KIM M TTE | $894.00 | $894.00 |
| 08/22/2022 | PAYMENT | CREEDON, RICKY A & KIM M CHECK 6929 | $-874.25 | $0.00 |
| 07/07/2022 | BILL | CREEDON RICKY A & KIM M TR | $874.25 | $874.25 |
| 07/27/2021 | PAYMENT | CREEDON, RICK A & KIM M CHECK NUM: 687 | $-855.08 | $0.00 |
| 07/08/2021 | BILL | CREEDON RICKY A & KIM M TR | $855.08 | $855.08 |
| 07/21/2020 | PAYMENT | CREEDON RICKY A & KIM M TR CHECK NUM: 6698 | $-866.22 | $0.00 |
| 07/10/2020 | BILL | CREEDON RICKY A & KIM M TR | $866.22 | $866.22 |
| 07/24/2019 | PAYMENT | CREEDON, RICKY OR KIM CHECK NUM: 6542 | $-850.23 | $0.00 |
| 07/08/2019 | BILL | CREEDON RICKY A & KIM M TR | $850.23 | $850.23 |
| 07/17/2018 | PAYMENT | KIM CREEDON CHECK NUM: 817841 | $-835.66 | $0.00 |
| 07/05/2018 | BILL | CREEDON RICKY A & KIM M | $835.66 | $835.66 |
| 09/08/2017 | PAYMENT | KIM M CREEDON CHECK NUM: 1072 | $-848.67 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.33 | $848.67 |
| 07/11/2017 | BILL | CREEDON RICKY A & KIM M | $842.34 | $842.34 |
| 04/20/2017 | PAYMENT | CREEDON, RICK OR KIM CHECK NUM: 6131 | $-712.44 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $712.44 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $33.93 | $710.19 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.49 | $676.26 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.24 | $656.77 |
| 08/26/2016 | PAYMENT | CREEDON, RICK OR KIM CHECK NUM: 5967 | $-217.28 | $648.53 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.53 | $865.81 |
| 07/07/2016 | BILL | CREEDON RICKY A & KIM M | $859.28 | $859.28 |
| 04/21/2016 | PAYMENT | CREEDON RICK OR KIM CHECK NUM: 5925 | $-943.09 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $943.09 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $44.10 | $940.59 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.38 | $896.49 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.80 | $868.11 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.36 | $852.31 |
| 07/02/2015 | BILL | CREEDON RICKY A & KIM M | $845.95 | $845.95 |
| 03/19/2015 | PAYMENT | CRREDON, RICK OR KIM CHECK NUM: 5767 | $-940.32 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $44.08 | $940.32 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.36 | $896.24 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.79 | $867.88 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.35 | $852.09 |
| 07/03/2014 | BILL | CREEDON RICKY A & KIM M | $845.74 | $845.74 |
| 11/07/2013 | PAYMENT | CREEDON RICK OR KIM CHECK NUM: 5514 | $-630.16 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.16 | $630.16 |
| 07/29/2013 | PAYMENT | CREEDON KIM CASH | $-209.77 | $624.00 |
| 07/02/2013 | BILL | CREEDON RICKY A & KIM M | $833.77 | $833.77 |
| 04/30/2013 | PAYMENT | CREEDON RICK OR KIM CHECK NUM: 5398 | $-652.54 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $652.54 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.46 | $650.04 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.70 | $623.58 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.88 | $608.88 |
| 08/02/2012 | PAYMENT | CREEDON RICKY A & KIM M CHECK NUM: 5260 | $-202.48 | $603.00 |
| 07/10/2012 | BILL | CREEDON RICKY A & KIM M | $805.48 | $805.48 |
| 03/20/2012 | PAYMENT | CREEDON, RICK OR KIM CHECK NUM: 5198 | $-636.76 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $25.74 | $636.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.30 | $611.02 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.72 | $596.72 |
| 09/15/2011 | PAYMENT | CREEDON, RICK OR KIM CHECK NUM: 5005 | $-203.04 | $591.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.73 | $794.04 |
| 07/11/2011 | BILL | CREEDON RICKY A & KIM M | $788.31 | $788.31 |
| 04/07/2011 | PAYMENT | CREEDON, JESSICA CREDIT: D NUM: DEBIT7265 | $-209.21 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $209.21 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.96 | $206.96 |
| 01/18/2011 | PAYMENT | CREEDON JESSICA CHECK NUM: 1177 | $-206.96 | $199.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.96 | $405.96 |
| 10/12/2010 | PAYMENT | CREEDON KIM M CREDIT: D NUM: DEB7265 | $-199.00 | $398.00 |
| 08/23/2010 | PAYMENT | CREEDON RICKY A & KIM M CHECK NUM: 4745 | $-200.76 | $597.00 |
| 07/09/2010 | BILL | CREEDON RICKY A & KIM M | $797.76 | $797.76 |
| 02/26/2010 | PAYMENT | CREEDON RICKY A & KIM M CHECK NUM: 4889 | $-843.35 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $35.15 | $843.35 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.54 | $808.20 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.83 | $788.66 |
| 07/10/2009 | BILL | CREEDON RICKY A & KIM M | $780.83 | $780.83 |
| 03/13/2009 | PAYMENT | CREEDON JESSICA CHECK BANK: 94*176 NUM: 1056 | $-874.14 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $53.19 | $874.14 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $34.25 | $820.95 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.09 | $786.70 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.72 | $767.61 |
| 07/10/2008 | BILL | CREEDON RICKY A & KIM M | $759.89 | $759.89 |
| 05/29/2008 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 94*8023 NUM: 4196 | $-401.73 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $401.73 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $391.73 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.20 | $389.48 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.28 | $371.28 |
| 09/19/2007 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 94*8023 NUM: 4136 | $-182.00 | $364.00 |
| 08/23/2007 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 94*8023 NUM: 4111 | $-184.02 | $546.00 |
| 07/12/2007 | BILL | CREEDON RICKY A & KIM M | $730.02 | $730.02 |
| 03/09/2007 | PAYMENT | CREEDON KIM CHECK BANK: 94*72 NUM: 4036 | $-766.26 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $31.99 | $766.26 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.86 | $734.27 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.25 | $716.41 |
| 07/06/2006 | BILL | CREEDON RICKY A & KIM M | $709.16 | $709.16 |
| 06/15/2006 | PAYMENT | CREEDON KIM M CASH | $-377.32 | $0.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $2.80 | $377.32 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $374.52 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $364.52 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $16.80 | $359.52 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.72 | $342.72 |
| 10/05/2005 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 948023 NUM: 3517 | $-168.00 | $336.00 |
| 08/12/2005 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 948023 NUM: 3455 | $-172.29 | $504.00 |
| 07/18/2005 | BILL | CREEDON RICKY A & KIM M | $676.29 | $676.29 |
| 03/24/2005 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 948023 NUM: 3329 | $-791.75 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $791.75 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $48.09 | $790.25 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $30.96 | $742.16 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.25 | $711.20 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.96 | $693.95 |
| 07/06/2004 | BILL | CREEDON RICKY A & KIM M | $686.99 | $686.99 |
| 08/26/2003 | PAYMENT | CREEDON KIM A CHECK BANK: 94-72 NUM: 3630 | $-639.04 | $0.00 |
| 07/18/2003 | BILL | CREEDON RICKY A & KIM M | $639.04 | $639.04 |
| 02/05/2003 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 94-72 NUM: 3531 | $-560.30 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.10 | $560.30 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.44 | $536.20 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.03 | $521.76 |
| 07/08/2002 | BILL | CREEDON RICKY A & KIM M | $514.73 | $514.73 |
| 03/05/2002 | PAYMENT | CREEDON KIM M CHECK BANK: 94-8023 NUM: 1833 | $-105.97 | $0.00 |
| 01/08/2002 | PAYMENT | CREEDON KIM M CHECK BANK: 94-8023 | $-105.97 | $105.97 |
| 10/01/2001 | PAYMENT | CREEDON KIM M CHECK BANK: 94-8023 NUM: 1577 | $-105.97 | $211.94 |
| 08/20/2001 | PAYMENT | CREEDON KIM M CHECK BANK: 94-8023 NUM: 1504 | $-167.81 | $317.91 |
| 07/11/2001 | BILL | CREEDON RICKY A & KIM M | $485.72 | $485.72 |
| 05/01/2001 | PAYMENT | CREEDON KIM M CREDIT: D BANK: CREDIT CARD NUM: VISA | $-352.15 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.09 | $352.15 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.61 | $333.06 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.24 | $322.45 |
| 08/04/2000 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 94-8023 NUM: 887 | $-167.90 | $318.21 |
| 07/06/2000 | BILL | CREEDON RICKY A & KIM M | $486.11 | $486.11 |
| 05/19/2000 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 94-8023 NUM: 774 | $-127.24 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $127.24 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $124.74 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.76 | $123.74 |
| 01/07/2000 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 94-8023 NUM: 571 | $-118.98 | $118.98 |
| 10/26/1999 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 94-8023 NUM: 423 | $-123.74 | $237.96 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.76 | $361.70 |
| 08/16/1999 | PAYMENT | CREEDON RICKY A & KIM M CHECK BANK: 94-8023 NUM: 327 | $-180.79 | $356.94 |
| 07/12/1999 | BILL | CREEDON RICKY A & KIM M | $537.73 | $537.73 |
| 05/25/1999 | PAYMENT | CREEDON RICKY & KIM CHECK BANK: 94-8023 NUM: 193 | $-630.95 | $0.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $630.95 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $37.91 | $628.45 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $25.58 | $590.54 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.56 | $564.96 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.84 | $549.40 |
| 07/09/1998 | BILL | CREEDON RICKY A & KIM M | $541.56 | $541.56 |
| 06/12/1998 | PAYMENT | CREEDON RICK A & KIM M CHECK BANK: 94-72 NUM: 2400 | $-603.09 | $0.00 |
| 06/01/1998 | INTEREST | Monthly Interest | $4.26 | $603.09 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $598.83 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $595.33 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $35.80 | $593.33 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.14 | $557.53 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.66 | $533.39 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.37 | $518.73 |
| 07/23/1997 | BILL | CREEDON RICKEY A & KIM M | $511.36 | $511.36 |
| 01/22/1997 | PAYMENT | CREEDON RICKEY A & KIM M | $-573.55 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $24.79 | $573.55 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.00 | $548.76 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.47 | $533.76 |
| 07/11/1996 | BILL | CREEDON RICKEY A & KIM M | $526.29 | $526.29 |
