07/11/2024 | PAYMENT | PNP PNP - 158980982 | $-79.34 | $0.00 |
07/05/2024 | BILL | BROWN KENNETH W | $79.34 | $79.34 |
07/10/2023 | PAYMENT | PNP PNP - 138667424 | $-73.95 | $0.00 |
07/06/2023 | BILL | BROWN KENNETH W | $73.95 | $73.95 |
07/28/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118354888 | $-68.49 | $0.00 |
07/07/2022 | BILL | BROWN KENNETH W | $68.49 | $68.49 |
08/03/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 98128408 | $-63.43 | $0.00 |
07/08/2021 | BILL | BROWN KENNETH W | $63.43 | $63.43 |
07/22/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 621231 | $-26.28 | $0.00 |
07/10/2020 | BILL | BROWN KENNETH W | $26.28 | $26.28 |
10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-1.07 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.07 |
09/06/2019 | PAYMENT | LIBERTY LAND GROUP LLC CHECK NUM: 1111 | $-25.38 | $1.02 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.02 | $26.40 |
07/08/2019 | BILL | LIBERTY LAND GROUP LLC | $25.38 | $25.38 |
08/02/2018 | PAYMENT | WILLIAMS, ZOIE CHECK NUM: 3332 | $-24.22 | $0.00 |
07/05/2018 | BILL | WILLIAMS ZOIE M | $24.22 | $24.22 |
07/31/2017 | PAYMENT | WILLIAMS, ZOIE CHECK NUM: 3250 | $-24.22 | $0.00 |
07/11/2017 | BILL | WILLIAMS ZOIE M | $24.22 | $24.22 |
08/02/2016 | PAYMENT | WILLIAMS ZOIE CHECK NUM: 3135 | $-24.22 | $0.00 |
07/07/2016 | BILL | WILLIAMS ZOIE M | $24.22 | $24.22 |
03/31/2016 | PAYMENT | WILLIAMS, ZOIE CREDIT: D BANK: OP INTERNET NUM: 100067 | $-31.21 | $0.00 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $31.21 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.65 | $28.71 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.41 | $27.06 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.18 | $25.65 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.94 | $24.47 |
07/02/2015 | BILL | WILLIAMS ZOIE M | $23.53 | $23.53 |
07/28/2014 | PAYMENT | WILLIAMS, ZOIE CHECK NUM: 2875 | $-21.79 | $0.00 |
07/03/2014 | BILL | WILLIAMS ZOIE M | $21.79 | $21.79 |
07/29/2013 | PAYMENT | FUETSCH STEPHEN CHECK NUM: 9815 | $-20.18 | $0.00 |
07/02/2013 | BILL | ZEPHYR INVESTMENTS | $20.18 | $20.18 |
08/03/2012 | PAYMENT | ZEPHYR INVESTMENTS / SMITH, MU CHECK NUM: 306 | $-20.18 | $0.00 |
08/03/2012 | ADJUSTMENT | posted wrong amount...pb NUM: 306 | $20.18 | $20.18 |
08/02/2012 | VOID | ZEPHYR INVESTMENTS CHECK NUM: 306 | $-20.18 | $0.00 |
07/10/2012 | BILL | ZEPHYR INVESTMENTS | $20.18 | $20.18 |
08/05/2011 | PAYMENT | ZEPHYR INVESTMENTS/SMITH, MURD CHECK NUM: 303 | $-20.18 | $0.00 |
07/11/2011 | BILL | ZEPHYR INVESTMENTS | $20.18 | $20.18 |
08/11/2010 | PAYMENT | ZEPHYR INVESTMENTS CHECK NUM: 125 | $-20.18 | $0.00 |
07/09/2010 | BILL | ZEPHYR INVESTMENTS | $20.18 | $20.18 |
08/07/2009 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3 5 NUM: 123 | $-20.18 | $0.00 |
07/10/2009 | BILL | ZEPHYR INVESTMENTS | $20.18 | $20.18 |
08/05/2008 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3 5 NUM: 120 | $-20.18 | $0.00 |
07/10/2008 | BILL | ZEPHYR INVESTMENTS | $20.18 | $20.18 |
08/31/2007 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3*5 NUM: 118 | $-20.18 | $0.00 |
07/12/2007 | BILL | ZEPHYR INVESTMENTS | $20.18 | $20.18 |
12/29/2006 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3*5 NUM: 116 | $-22.10 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.01 | $22.10 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.81 | $21.09 |
07/06/2006 | BILL | ZEPHYR INVESTMENTS | $20.28 | $20.28 |
08/05/2005 | PAYMENT | ZEPHYER INVESTMENTS CHECK BANK: 35 NUM: 114 | $-20.28 | $0.00 |
07/18/2005 | BILL | ZEPHYR INVESTMENTS | $20.28 | $20.28 |
07/22/2004 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3-5 NUM: 110 | $-20.21 | $0.00 |
07/06/2004 | BILL | ZEPHYR INVESTMENTS | $20.21 | $20.21 |
07/28/2003 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 3-5 NUM: 105 | $-18.64 | $0.00 |
07/18/2003 | BILL | ZEPHYR INVESTMENTS | $18.64 | $18.64 |
07/24/2002 | PAYMENT | ZEPHRY INVESTMENTS CHECK BANK: 3-5 NUM: 102 | $-17.61 | $0.00 |
07/08/2002 | BILL | ZEPHYR INVESTMENTS | $17.61 | $17.61 |
08/01/2001 | PAYMENT | ZEPHYR INVESTMENTS LTD. CHECK BANK: 94-204 NUM: 155 | $-17.93 | $0.00 |
07/11/2001 | BILL | ZEPHYR INVESTMENTS | $17.93 | $17.93 |
08/01/2000 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 94-204 NUM: 149 | $-14.25 | $0.00 |
07/06/2000 | BILL | ZEPHYR INVESTMENTS | $14.25 | $14.25 |
07/23/1999 | PAYMENT | ZEPHYR INVESTMENTS CHECK BANK: 94-1 NUM: 112 | $-15.64 | $0.00 |
07/12/1999 | BILL | ZEPHYR INVESTMENTS | $15.64 | $15.64 |
07/21/1998 | PAYMENT | ZEPHER INVESTMENTS CHECK | $-16.00 | $0.00 |
07/09/1998 | BILL | ZEPHYR INVESTMENTS | $16.00 | $16.00 |
07/24/1997 | PAYMENT | ZEPHER INVESTMENTS | $-16.39 | $0.00 |
07/23/1997 | BILL | ZEPHYR INVESTMENTS | $16.39 | $16.39 |
07/23/1996 | PAYMENT | ZEPHER INVESTMENTS | $-17.22 | $0.00 |
07/11/1996 | BILL | ZEPHYR INVESTMENTS | $17.22 | $17.22 |