08/01/2024 | PAYMENT | CAMCO, INC CHECK 87563 | $-53.56 | $0.00 |
07/05/2024 | BILL | CAMCO INC | $53.56 | $53.56 |
07/26/2023 | PAYMENT | CAMCO INC CHECK 55006800 | $-49.60 | $0.00 |
07/06/2023 | BILL | CAMCO INC | $49.60 | $49.60 |
08/02/2022 | PAYMENT | CAMCO INC CHECK NUM: 87532 | $-45.93 | $0.00 |
07/07/2022 | BILL | CAMCO INC | $45.93 | $45.93 |
08/02/2021 | PAYMENT | CAMCO INC CHECK NUM: 87516 | $-42.54 | $0.00 |
07/08/2021 | BILL | CAMCO INC | $42.54 | $42.54 |
08/10/2020 | PAYMENT | CAMCO INC CHECK NUM: 87514 | $-40.64 | $0.00 |
07/10/2020 | BILL | CAMCO INC | $40.64 | $40.64 |
07/22/2019 | PAYMENT | CAMCO, INC CHECK NUM: 87512 | $-39.22 | $0.00 |
07/08/2019 | BILL | CAMCO INC | $39.22 | $39.22 |
07/26/2018 | PAYMENT | CAMCO INC CHECK NUM: 87510 | $-37.42 | $0.00 |
07/05/2018 | BILL | CAMCO INC | $37.42 | $37.42 |
08/07/2017 | PAYMENT | CAMCO, INC. CHECK NUM: 87508 | $-37.42 | $0.00 |
07/11/2017 | BILL | CAMCO INC | $37.42 | $37.42 |
07/18/2016 | PAYMENT | CAMCO, INC. CHECK NUM: 87506 | $-37.42 | $0.00 |
07/07/2016 | BILL | CAMCO INC | $37.42 | $37.42 |
07/30/2015 | PAYMENT | CAMCO INC CHECK NUM: 87504 | $-49.90 | $0.00 |
07/02/2015 | BILL | CAMCO INC | $49.90 | $49.90 |
07/28/2014 | PAYMENT | CAMCO INC CHECK NUM: 87500 | $-49.90 | $0.00 |
07/03/2014 | BILL | CAMCO INC | $49.90 | $49.90 |
07/29/2013 | PAYMENT | CAMCO INC CHECK NUM: 87494 | $-49.90 | $0.00 |
07/02/2013 | BILL | CAMCO INC | $49.90 | $49.90 |
08/06/2012 | PAYMENT | CAMCO, INC. CHECK NUM: 87346 | $-49.90 | $0.00 |
07/10/2012 | BILL | CAMCO INC | $49.90 | $49.90 |
08/08/2011 | PAYMENT | CAMCO, INC. CHECK NUM: 86834 | $-49.90 | $0.00 |
07/11/2011 | BILL | CAMCO INC | $49.90 | $49.90 |
08/20/2010 | PAYMENT | CAMCO, INC. CHECK NUM: 86489 | $-49.90 | $0.00 |
07/09/2010 | BILL | CAMCO INC | $49.90 | $49.90 |
11/13/2009 | AMENDMENT | remove under $5 balance...pb | $-0.38 | $0.00 |
11/09/2009 | PAYMENT | CAMCO CHECK NUM: 86273 | $-121.27 | $0.38 |
11/02/2009 | INTEREST | Monthly Interest | $0.38 | $121.65 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $121.27 |
10/01/2009 | INTEREST | Monthly Interest | $0.38 | $118.90 |
09/01/2009 | INTEREST | Monthly Interest | $0.38 | $118.52 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $118.14 |
08/03/2009 | INTEREST | Monthly Interest | $0.38 | $116.25 |
07/10/2009 | BILL | CAMCO INC | $47.37 | $115.87 |
07/01/2009 | INTEREST | Monthly Interest | $0.38 | $68.50 |
06/01/2009 | INTEREST | Monthly Interest | $0.38 | $68.12 |
05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $67.74 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $57.74 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.18 | $55.49 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.73 | $52.31 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.58 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
07/10/2008 | BILL | CAMCO INC | $45.49 | $45.49 |
08/06/2007 | PAYMENT | CAMCO, INC. CHECK BANK: 11 24 NUM: 85678 | $-43.08 | $0.00 |
07/12/2007 | BILL | CAMCO INC | $43.08 | $43.08 |
08/01/2006 | PAYMENT | CAMCO INC CHECK BANK: 1124 NUM: 85404 | $-43.29 | $0.00 |
07/06/2006 | BILL | CAMCO INC | $43.29 | $43.29 |
08/19/2005 | PAYMENT | CAMCO INC CHECK BANK: 11*24 NUM: 85190 | $-43.29 | $0.00 |
07/18/2005 | BILL | CAMCO INC | $43.29 | $43.29 |
07/27/2004 | PAYMENT | CAMCO INC CHECK BANK: 11F24 NUM: 080992 | $-43.00 | $0.00 |
07/06/2004 | BILL | CAMCO INC | $43.00 | $43.00 |