08/05/2024 | PAYMENT | PNP PNP - 160541505 | $-3.56 | $0.00 |
07/05/2024 | BILL | ROWE LAWRENCE KENNETH | $3.56 | $3.56 |
08/07/2023 | PAYMENT | PNP PNP - 140593306 | $-3.30 | $0.00 |
07/06/2023 | BILL | ROWE LAWRENCE KENNETH | $3.30 | $3.30 |
07/18/2022 | PAYMENT | ROWE, LAWRENCE CREDIT: D BANK: PNP INTERNET NUM: 117723396 | $-3.06 | $0.00 |
07/07/2022 | BILL | ROWE LAWRENCE KENNETH | $3.06 | $3.06 |
07/27/2021 | PAYMENT | ROWE, LAWRENCE CREDIT: D BANK: PNP INTERNET NUM: 97769657 | $-2.83 | $0.00 |
07/08/2021 | BILL | ROWE LAWRENCE KENNETH | $2.83 | $2.83 |
07/20/2020 | PAYMENT | ROWE, LAWRENCE KENNETH CREDIT: D BANK: OP INTERNET NUM: 262245 | $-2.70 | $0.00 |
07/10/2020 | BILL | ROWE LAWRENCE KENNETH | $2.70 | $2.70 |
07/11/2019 | PAYMENT | ROWE, LAWRENCE KENNETH CREDIT: D BANK: OP INTERNET NUM: 129586 | $-2.62 | $0.00 |
07/08/2019 | BILL | ROWE LAWRENCE KENNETH | $2.62 | $2.62 |
07/19/2018 | PAYMENT | ROWE, LAWRENCE KENNETH CREDIT: D BANK: OP INTERNET NUM: 01372B | $-2.50 | $0.00 |
07/05/2018 | BILL | ROWE LAWRENCE KENNETH | $2.50 | $2.50 |
08/04/2017 | PAYMENT | ROWE, LAWRENCE KENNETH CREDIT: D BANK: OP INTERNET NUM: 00188B | $-2.36 | $0.00 |
07/11/2017 | BILL | ROWE LAWRENCE KENNETH | $2.36 | $2.36 |
07/25/2016 | PAYMENT | STONE JOHN JR CHECK NUM: 995209 | $-2.20 | $0.00 |
07/07/2016 | BILL | STONE JOHN | $2.20 | $2.20 |
12/07/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.18 | $0.00 |
12/07/2015 | PAYMENT | STONE JOHN CHECK NUM: 995139 | $-2.07 | $0.18 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.10 | $2.25 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.08 | $2.15 |
07/02/2015 | BILL | STONE JOHN | $2.07 | $2.07 |
01/06/2015 | AMENDMENT | remove under $5 balance...pb | $-0.23 | $0.00 |
12/26/2014 | PAYMENT | CHASE ONLINE BILL PAY CHECK NUM: 355907081 | $-16.61 | $0.23 |
12/01/2014 | INTEREST | Monthly Interest | $0.01 | $16.84 |
11/05/2014 | INTEREST | Monthly Interest | $0.01 | $16.83 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.10 | $16.82 |
10/02/2014 | INTEREST | Monthly Interest | $0.01 | $16.72 |
09/02/2014 | INTEREST | Monthly Interest | $0.01 | $16.71 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.08 | $16.70 |
08/01/2014 | INTEREST | Monthly Interest | $0.01 | $16.62 |
07/03/2014 | BILL | STONE JOHN | $1.92 | $16.61 |
07/01/2014 | INTEREST | Monthly Interest | $0.01 | $14.69 |
06/02/2014 | INTEREST | Monthly Interest | $0.01 | $14.68 |
05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.67 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $4.67 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.12 | $2.17 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.11 | $2.05 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.09 | $1.94 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.07 | $1.85 |
07/02/2013 | BILL | STONE JOHN | $1.78 | $1.78 |
07/24/2012 | PAYMENT | STONE JR, JOHN D CREDIT: D BANK: OP INTERNET NUM: 130307 | $-1.66 | $0.00 |
07/10/2012 | BILL | STONE JOHN | $1.66 | $1.66 |
08/03/2011 | PAYMENT | STONE, JOHN CHECK NUM: 14 293077725 | $-1.53 | $0.00 |
07/11/2011 | BILL | STONE JOHN | $1.53 | $1.53 |