08/02/2024 | PAYMENT | MARKERT, DOUGLAS R / NEUB ERGER, JEWEL L CHECK 5175 | $-34.62 | $0.00 |
07/05/2024 | BILL | MCCLAIN RICHARD E | $34.62 | $34.62 |
08/17/2023 | PAYMENT | MARKERT DOUGLAS/NEUBERGER JEWEL CHECK 5145 | $-32.05 | $0.00 |
07/06/2023 | BILL | MCCLAIN RICHARD E | $32.05 | $32.05 |
08/12/2022 | PAYMENT | PNP PNP - 119222257 | $-29.69 | $0.00 |
07/07/2022 | BILL | MCCLAIN RICHARD E | $29.69 | $29.69 |
08/12/2021 | PAYMENT | MCCLAIN WILMA/MARKERT/NEUBERGE CHECK NUM: 522 | $-27.50 | $0.00 |
07/08/2021 | BILL | MCCLAIN RICHARD E | $27.50 | $27.50 |
07/27/2020 | PAYMENT | MCCLAIN, WILMA/MARKERT, DOUGLA CHECK NUM: 506 | $-26.28 | $0.00 |
07/10/2020 | BILL | MCCLAIN RICHARD E | $26.28 | $26.28 |
09/13/2019 | PAYMENT | MCCLAIN WILMA CHECK NUM: 1054 | $-26.40 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.02 | $26.40 |
07/08/2019 | BILL | MCCLAIN RICHARD E | $25.38 | $25.38 |
04/09/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 013663 | $-31.80 | $0.00 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $31.80 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.70 | $29.55 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.45 | $27.85 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.21 | $26.40 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.97 | $25.19 |
07/05/2018 | BILL | MCCLAIN RICHARD E | $24.22 | $24.22 |
04/09/2018 | PAYMENT | WILMA B MCCLAIN CHECK NUM: 1049 | $-31.80 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $31.80 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.70 | $29.55 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.45 | $27.85 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.21 | $26.40 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.97 | $25.19 |
07/11/2017 | BILL | MCCLAIN RICHARD E | $24.22 | $24.22 |
07/28/2016 | PAYMENT | MCCLAIN, WILMA B CHECK NUM: 1017 | $-76.65 | $0.00 |
07/07/2016 | BILL | MCCLAIN RICHARD E | $24.22 | $76.65 |
07/01/2016 | INTEREST | Monthly Interest | $0.27 | $52.43 |
06/01/2016 | INTEREST | Monthly Interest | $0.27 | $52.16 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $51.89 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $41.89 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.26 | $39.39 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.94 | $37.13 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.61 | $35.19 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.29 | $33.58 |
07/02/2015 | BILL | MCCLAIN RICHARD E | $32.29 | $32.29 |
07/28/2014 | PAYMENT | MCCLAIN WILMA B CHECK NUM: 5162 | $-32.29 | $0.00 |
07/03/2014 | BILL | MCCLAIN RICHARD E & JUDITH M | $32.29 | $32.29 |
07/15/2013 | PAYMENT | MCCLAIN, RICHARD E SR & WILMA CHECK NUM: 5628 | $-32.95 | $0.00 |
07/02/2013 | BILL | MCCLAIN RICHARD E & JUDITH M | $32.95 | $32.95 |
07/23/2012 | PAYMENT | MCCLAIN, RICHARD E SR & WILMA CHECK NUM: 5487 | $-30.51 | $0.00 |
07/10/2012 | BILL | MCCLAIN RICHARD E & JUDITH M | $30.51 | $30.51 |
07/27/2011 | PAYMENT | MCCLAIN, RICHARD E SR & WILMA CHECK NUM: 5335 | $-28.25 | $0.00 |
07/11/2011 | BILL | MCCLAIN RICHARD E & JUDITH M | $28.25 | $28.25 |
08/02/2010 | PAYMENT | MCCLAIN, RICHARD E SR & WILMA CHECK NUM: 5220 | $-28.25 | $0.00 |
07/09/2010 | BILL | MCCLAIN RICHARD E & JUDITH M | $28.25 | $28.25 |
07/27/2009 | PAYMENT | MCCLAIN RICHARD E & JUDITH M CHECK BANK: 56*130 NUM: 6451 | $-28.25 | $0.00 |
07/10/2009 | BILL | MCCLAIN RICHARD E & JUDITH M | $28.25 | $28.25 |
07/25/2008 | PAYMENT | MCCLAIN, RICHARD E SR & WILMA CHECK BANK: 56 130 NUM: 6345 | $-28.25 | $0.00 |
07/10/2008 | BILL | MCCLAIN RICHARD E & JUDITH M | $28.25 | $28.25 |
07/30/2007 | PAYMENT | MCCLAIN, RICHARD E SR & WILMA CHECK BANK: 56 130 NUM: 6241 | $-28.25 | $0.00 |
07/12/2007 | BILL | MCCLAIN RICHARD E & JUDITH M | $28.25 | $28.25 |
07/20/2006 | PAYMENT | MCCLAIN RICHARD E & WILMA CHECK BANK: 56*130 NUM: 6084 | $-28.40 | $0.00 |
07/06/2006 | BILL | MCCLAIN RICHARD E & JUDITH M | $28.40 | $28.40 |
08/05/2005 | PAYMENT | MCCLAIN RICHARD E & WILMA CHECK BANK: 56130 NUM: 5997 | $-28.40 | $0.00 |
07/18/2005 | BILL | MCCLAIN RICHARD E & JUDITH M | $28.40 | $28.40 |
07/22/2004 | PAYMENT | MCCLAIN RICHARD CHECK BANK: 56-130 NUM: 5947 | $-28.29 | $0.00 |
07/06/2004 | BILL | MCCLAIN RICHARD E & JUDITH M | $28.29 | $28.29 |
08/05/2003 | PAYMENT | MCCLAIN RICHARD E SR & WILMA CHECK BANK: 56F130 NUM: 5845 | $-26.09 | $0.00 |
07/18/2003 | BILL | MCCLAIN RICHARD E & JUDITH M | $26.09 | $26.09 |
07/30/2002 | PAYMENT | MCCLAIN RICHARD E & JUDITH M CHECK BANK: 56-130 NUM: 5769 | $-24.66 | $0.00 |
07/08/2002 | BILL | MCCLAIN RICHARD E & JUDITH M | $24.66 | $24.66 |
08/06/2001 | PAYMENT | MCCLAIN RICHARD E CHECK BANK: 56-130 NUM: 5684 | $-25.12 | $0.00 |
07/11/2001 | BILL | MCCLAIN RICHARD E & JUDITH M | $25.12 | $25.12 |
08/01/2000 | PAYMENT | MCCLAIN RICHARD E & WILMA CHECK BANK: 56-130 NUM: 4998 | $-24.58 | $0.00 |
07/06/2000 | BILL | MCCLAIN RICHARD E & JUDITH M | $24.58 | $24.58 |
07/29/1999 | PAYMENT | MCCLAIN RICHARD E & WILMA CHECK BANK: 56-130 NUM: 5518 | $-26.99 | $0.00 |
07/12/1999 | BILL | MCCLAIN RICHARD E & JUDITH M | $26.99 | $26.99 |
08/04/1998 | PAYMENT | MCCLAIN RICHARD E & JUDITH M CHECK | $-27.63 | $0.00 |
07/09/1998 | BILL | MCCLAIN RICHARD E & JUDITH M | $27.63 | $27.63 |
07/30/1997 | PAYMENT | MCCLAIN RICHARD E & JUDITH M | $-28.30 | $0.00 |
07/23/1997 | BILL | MCCLAIN RICHARD E & JUDITH M | $28.30 | $28.30 |
07/30/1996 | PAYMENT | MCCLAIN RICHARD E & JUDITH M | $-29.69 | $0.00 |
07/11/1996 | BILL | MCCLAIN RICHARD E & JUDITH M | $29.69 | $29.69 |