07/16/2024 | PAYMENT | ABELL DOUGLAS GERARD CHECK 813 | $-58.55 | $0.00 |
07/05/2024 | BILL | ABELL DOUGLAS GERARD | $58.55 | $58.55 |
07/31/2023 | PAYMENT | ABELL DOUGLAS G CHECK 783 | $-56.01 | $0.00 |
07/06/2023 | BILL | ABELL DOUGLAS GERARD | $56.01 | $56.01 |
07/25/2022 | PAYMENT | ABELL, DOUGLAS G CHECK NUM: 756 | $-51.86 | $0.00 |
07/07/2022 | BILL | ABELL DOUGLAS GERARD | $51.86 | $51.86 |
08/02/2021 | PAYMENT | ABELL DOUGLAS GERARD CHECK NUM: 720 | $-48.02 | $0.00 |
07/08/2021 | BILL | ABELL DOUGLAS GERARD | $48.02 | $48.02 |
08/13/2020 | PAYMENT | ABELL DOUGLAS GERARD CHECK NUM: 687 | $-45.85 | $0.00 |
07/10/2020 | BILL | ABELL DOUGLAS GERARD | $45.85 | $45.85 |
08/15/2019 | PAYMENT | ABELL DOUGLAS GERARD CHECK NUM: 671 | $-44.26 | $0.00 |
07/08/2019 | BILL | ABELL DOUGLAS GERARD | $44.26 | $44.26 |
08/13/2018 | PAYMENT | ABELL DOUGLAS GERARD CHECK NUM: 589 | $-42.22 | $0.00 |
07/05/2018 | BILL | ABELL DOUGLAS GERARD | $42.22 | $42.22 |
08/14/2017 | PAYMENT | DOUGLAS G ABELL CHECK NUM: 572 | $-39.80 | $0.00 |
07/11/2017 | BILL | ABELL DOUGLAS GERARD | $39.80 | $39.80 |
08/01/2016 | PAYMENT | ABELL DOUGLAS G CHECK NUM: 552 | $-37.34 | $0.00 |
07/07/2016 | BILL | ABELL DOUGLAS GERARD | $37.34 | $37.34 |
08/18/2015 | AMENDMENT | Rmvg title fee/wrong parcel | $-120.00 | $0.00 |
08/18/2015 | AMENDMENT | AUCTION TITLE SEARCH FEE...pb | $120.00 | $120.00 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-35.13 | $0.00 |
07/02/2015 | BILL | FINANCE ALL LLC | $35.13 | $35.13 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-34.04 | $0.00 |
07/03/2014 | BILL | FINANCE ALL LLC | $34.04 | $34.04 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-31.51 | $0.00 |
07/02/2013 | BILL | FINANCE ALL LLC | $31.51 | $31.51 |
08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-29.17 | $0.00 |
07/10/2012 | BILL | FINANCE ALL LLC | $29.17 | $29.17 |
08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-27.02 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $27.02 | $27.02 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.25 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.78 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-22.09 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |
08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-19.62 | $0.00 |
07/18/2005 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |