07/16/2024 | PAYMENT | LEE, JIMMIE SUE CHECK 2896 | $-29.49 | $0.00 |
07/03/2024 | BILL | LEE, JACK & SUE | $29.49 | $29.49 |
08/02/2023 | PAYMENT | LEE, JIMMIE SUE CHECK 2764 | $-29.49 | $0.00 |
07/13/2023 | BILL | LEE, JACK & SUE | $29.49 | $29.49 |
07/25/2022 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2617 | $-29.49 | $0.00 |
07/07/2022 | BILL | LEE, JACK & SUE | $29.49 | $29.49 |
07/28/2021 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2450 | $-29.43 | $0.00 |
07/12/2021 | BILL | LEE, JACK & SUE | $29.43 | $29.43 |
11/09/2020 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2249 | $-29.12 | $0.00 |
10/21/2020 | BILL | LEE, JACK & SUE | $29.12 | $29.12 |
07/26/2019 | PAYMENT | JIMMIE SUE LEE CHECK NUM: 2073 | $-29.12 | $0.00 |
07/03/2019 | BILL | LEE, JACK & SUE | $29.12 | $29.12 |
07/23/2018 | PAYMENT | LEE, JIMMIE CHECK NUM: 1845 | $-28.21 | $0.00 |
07/03/2018 | BILL | LEE, JACK & SUE | $28.21 | $28.21 |
07/18/2017 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1636 | $-28.16 | $0.00 |
07/03/2017 | BILL | LEE, JACK & SUE | $28.16 | $28.16 |
07/22/2016 | PAYMENT | LEE, JACK CHECK NUM: 1450 | $-18.10 | $0.00 |
07/01/2016 | BILL | LEE, JACK & SUE | $18.10 | $18.10 |
07/27/2015 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1220 | $-18.05 | $0.00 |
07/01/2015 | BILL | LEE, JACK & SUE | $18.05 | $18.05 |
07/28/2014 | PAYMENT | LEE, JIMMIE CHECK NUM: 173 | $-18.00 | $0.00 |
07/07/2014 | BILL | LEE, JACK & SUE | $18.00 | $18.00 |
07/26/2013 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 6987 | $-18.00 | $0.00 |
07/01/2013 | BILL | LEE, JACK & SUE | $18.00 | $18.00 |
07/30/2012 | PAYMENT | LEE, JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 6717 | $-18.00 | $0.00 |
07/06/2012 | BILL | LEE, JACK & SUE | $18.00 | $18.00 |
07/26/2011 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 6468 | $-18.00 | $0.00 |
07/06/2011 | BILL | LEE, JACK & SUE | $18.00 | $18.00 |
08/09/2010 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 6211 | $-18.00 | $0.00 |
07/08/2010 | BILL | LEE, JACK & SUE | $18.00 | $18.00 |
07/30/2009 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 5960 | $-23.45 | $0.00 |
07/09/2009 | BILL | LEE, JACK & SUE | $23.45 | $23.45 |
07/28/2008 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 5678 | $-21.78 | $0.00 |
07/10/2008 | BILL | LEE, JACK & SUE | $21.78 | $21.78 |
08/07/2007 | PAYMENT | LEE, JACK CHECK BANK: 94/42-1224 NUM: 5390 | $-20.16 | $0.00 |
07/05/2007 | BILL | LEE, JACK & SUE | $20.16 | $20.16 |
08/11/2006 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 5050 | $-18.66 | $0.00 |
07/11/2006 | BILL | LEE, JACK & SUE | $18.66 | $18.66 |
08/03/2005 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 4743 | $-17.36 | $0.00 |
07/15/2005 | BILL | LEE, JACK & SUE | $17.36 | $17.36 |
07/27/2004 | PAYMENT | LEE, JACK & SUE CHECK BANK: 94-72/1224 NUM: 4424 | $-16.47 | $0.00 |
07/07/2004 | BILL | LEE, JACK & SUE | $16.47 | $16.47 |
08/11/2003 | PAYMENT | LEE, JACK CHECK BANK: 94-74/1224 NUM: 4127 | $-16.47 | $0.00 |
07/09/2003 | BILL | LEE, JACK & SUE | $16.47 | $16.47 |
07/19/2002 | PAYMENT | LEE, JACK & SUE CHECK BANK: 94-72/1224 NUM: 3719 | $-16.34 | $0.00 |
07/08/2002 | BILL | LEE, JACK & SUE | $16.34 | $16.34 |
08/03/2001 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 3341 | $-16.39 | $0.00 |
07/10/2001 | BILL | LEE, JACK & SUE | $16.39 | $16.39 |
08/07/2000 | PAYMENT | LEE, JACK T OR JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 2934 | $-16.73 | $0.00 |
07/11/2000 | BILL | ALFANO, RODERICK | $16.73 | $16.73 |
08/12/1999 | PAYMENT | ALFANO'S WORKSHOP & DESIGN STU CHECK BANK: 94-156/1242 NUM: 1813 | $-42.19 | $0.00 |
08/02/1999 | INTEREST | Monthly Interest | $0.12 | $42.19 |
07/13/1999 | BILL | BURGESS, DONALD | $14.63 | $42.07 |
07/01/1999 | INTEREST | Monthly Interest | $0.12 | $27.44 |
06/07/1999 | PENALTY | first year letter & recording | $8.00 | $27.32 |
06/01/1999 | INTEREST | Monthly Interest | $0.12 | $19.32 |
05/05/1999 | PENALTY | Publication Cost for Delinqncy | $1.50 | $19.20 |
03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.02 | $17.70 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.87 | $16.68 |
10/16/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.73 | $15.81 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.58 | $15.08 |
07/14/1998 | BILL | BURGESS, DONALD | $14.50 | $14.50 |
08/18/1997 | PAYMENT | BURGESS, DONALD CHECK | $-14.09 | $0.00 |
07/14/1997 | BILL | BURGESS, DONALD | $14.09 | $14.09 |
08/14/1996 | PAYMENT | BURGESS, DONALD | $-14.00 | $0.00 |
07/15/1996 | BILL | BURGESS, DONALD | $14.00 | $14.00 |