07/29/2024 | PAYMENT | PUGH, MARK T CHECK 1178 | $-63.59 | $0.00 |
07/05/2024 | BILL | PUGH MARK T | $63.59 | $63.59 |
08/01/2023 | PAYMENT | PUGH, MARK T CHECK 1188 | $-58.88 | $0.00 |
07/06/2023 | BILL | PUGH MARK T | $58.88 | $58.88 |
08/03/2022 | PAYMENT | PUGH, MARK T CHECK NUM: 1164 | $-54.52 | $0.00 |
07/07/2022 | BILL | PUGH MARK T | $54.52 | $54.52 |
08/05/2021 | PAYMENT | PUGH MARK T CHECK NUM: 1145 | $-50.49 | $0.00 |
07/08/2021 | BILL | PUGH MARK T | $50.49 | $50.49 |
08/03/2020 | PAYMENT | PUGH, MARK T CHECK NUM: 1110 | $-48.22 | $0.00 |
07/10/2020 | BILL | PUGH MARK T | $48.22 | $48.22 |
08/12/2019 | PAYMENT | PUGH, MARK T CHECK NUM: 1022 | $-46.53 | $0.00 |
07/08/2019 | BILL | PUGH MARK T | $46.53 | $46.53 |
07/26/2018 | PAYMENT | PUGH, MARK T CHECK NUM: 1086 | $-44.40 | $0.00 |
07/05/2018 | BILL | PUGH MARK T | $44.40 | $44.40 |
08/08/2017 | PAYMENT | PUGH, MARK T CHECK NUM: 1123 | $-44.40 | $0.00 |
07/11/2017 | BILL | PUGH MARK T | $44.40 | $44.40 |
08/25/2016 | PAYMENT | PUGH MARK CHECK NUM: 3232 | $-44.40 | $0.00 |
07/07/2016 | BILL | PUGH MARK T | $44.40 | $44.40 |
07/24/2015 | PAYMENT | PUGH MARK CHECK NUM: 2240 | $-64.58 | $0.00 |
07/02/2015 | BILL | PUGH MARK T | $64.58 | $64.58 |
08/01/2014 | PAYMENT | PUGH MARK T CHECK NUM: 2841 | $-64.58 | $0.00 |
07/03/2014 | BILL | PUGH MARK T | $64.58 | $64.58 |
04/14/2014 | PAYMENT | PUGH MARK CHECK NUM: 2835 | $-81.28 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $81.28 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.52 | $78.78 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.87 | $74.26 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.23 | $70.39 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.58 | $67.16 |
07/02/2013 | BILL | PUGH MARK T | $64.58 | $64.58 |
07/23/2012 | PAYMENT | PUGH, MARK CHECK NUM: 3304 | $-64.58 | $0.00 |
07/10/2012 | BILL | PUGH MARK T | $64.58 | $64.58 |
08/02/2011 | PAYMENT | PUGH, MARK CHECK NUM: 2193 | $-64.58 | $0.00 |
07/11/2011 | BILL | PUGH MARK T | $64.58 | $64.58 |
08/02/2010 | PAYMENT | PUGH, MARK CHECK NUM: 1128 | $-64.58 | $0.00 |
07/09/2010 | BILL | PUGH MARK T | $64.58 | $64.58 |
07/31/2009 | PAYMENT | PUGH, MARK CHECK BANK: 24 680 NUM: 1054 | $-64.58 | $0.00 |
07/10/2009 | BILL | PUGH MARK T | $64.58 | $64.58 |
07/28/2008 | PAYMENT | PUGH, MARK CHECK BANK: 24 680 NUM: 201 | $-64.58 | $0.00 |
07/10/2008 | BILL | PUGH MARK T | $64.58 | $64.58 |
03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-3.02 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.17 | $3.02 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.15 | $2.85 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.12 | $2.70 |
09/10/2007 | PAYMENT | MARK PUGH CHECK BANK: 24*680 NUM: 133 | $-64.58 | $2.58 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.58 | $67.16 |
07/12/2007 | BILL | PUGH WILLIAM C & MARK T | $64.58 | $64.58 |
07/31/2006 | PAYMENT | PUGH WILLIAM C CHECK BANK: 19*57 NUM: 1591 | $-64.91 | $0.00 |
07/06/2006 | BILL | PUGH WILLIAM C & MARK T | $64.91 | $64.91 |
08/09/2005 | PAYMENT | PUGH WILLIAM C & MARK T CHECK BANK: 19*57 NUM: 1518 | $-64.91 | $0.00 |
07/18/2005 | BILL | PUGH WILLIAM C & MARK T | $64.91 | $64.91 |
07/21/2004 | PAYMENT | PUGH WILLIAM C CHECK BANK: 19-57 NUM: 1439 | $-64.67 | $0.00 |
07/06/2004 | BILL | PUGH WILLIAM C & MARK T | $64.67 | $64.67 |
03/18/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 19-57 NUM: 1378 | $-59.64 | $0.00 |
03/18/2004 | AMENDMENT | remove minimal penalty -bb | $-7.81 | $59.64 |
03/18/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 19-57 NUM: 1378 | $59.64 | $67.45 |
03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $7.81 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.16 | $2.81 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.14 | $2.65 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.12 | $2.51 |
09/09/2003 | VOID | PUGH WILLIAM C & MARK T CHECK BANK: 19-57 NUM: 1378 | $-59.64 | $2.39 |
08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.39 | $62.03 |
07/18/2003 | BILL | PUGH WILLIAM C & MARK T | $59.64 | $59.64 |
08/20/2002 | PAYMENT | PUGH WILLIAM C CHECK BANK: 98-8126 NUM: 1165 | $-56.36 | $0.00 |
07/08/2002 | BILL | PUGH WILLIAM C & MARK T | $56.36 | $56.36 |
02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 19-57 NUM: 1253 | $-57.46 | $0.00 |
02/01/2002 | AMENDMENT | remove penalties - bb | $-2.54 | $57.46 |
02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 19-57 NUM: 1253 | $57.46 | $60.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.13 | $2.54 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.11 | $2.41 |
09/18/2001 | VOID | PUGH WILLIAM C CHECK BANK: 19-57 NUM: 1253 | $-57.46 | $2.30 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.30 | $59.76 |
07/11/2001 | BILL | PUGH WILLIAM C & MARK T | $57.46 | $57.46 |
08/01/2000 | PAYMENT | PUGH WILLIAM C CHECK BANK: 98-8126 NUM: 1044 | $-57.02 | $0.00 |
07/06/2000 | BILL | PUGH WILLIAM C & MARK T | $57.02 | $57.02 |
08/13/1999 | PAYMENT | PUGH WILLIAM C & MARK T CHECK BANK: 19-57 NUM: 1146 | $-62.64 | $0.00 |
07/12/1999 | BILL | PUGH WILLIAM C & MARK T | $62.64 | $62.64 |
08/04/1998 | PAYMENT | PUGH WILLIAM C & MARK T CHECK | $-64.07 | $0.00 |
07/09/1998 | BILL | PUGH WILLIAM C & MARK T | $64.07 | $64.07 |
07/28/1997 | PAYMENT | PUGH WILLIAM C & MARK T | $-66.05 | $0.00 |
07/23/1997 | BILL | PUGH WILLIAM C & MARK T | $66.05 | $66.05 |
08/13/1996 | PAYMENT | PUGH STEVEN | $-69.31 | $0.00 |
07/11/1996 | BILL | PUGH WILLIAM C & MARK T | $69.31 | $69.31 |