08/05/2024 | PAYMENT | PVFCU/CANNING, STANLEY CHECK 92829 | $-1,045.06 | $0.00 |
07/03/2024 | BILL | CANNING, STANLEY & JEANNINE | $1,045.06 | $1,045.06 |
07/26/2023 | PAYMENT | CANNING/ PVFCU CHECK 88201 | $-968.38 | $0.00 |
07/13/2023 | BILL | CANNING, STANLEY & JEANNINE | $968.38 | $968.38 |
09/26/2022 | PAYMENT | CANNING, STANLEY CHECK NUM: 84789 | $-442.00 | $0.00 |
08/17/2022 | PAYMENT | CANNING, STANLEY & JEANNINE CHECK NUM: 84250 | $-221.00 | $442.00 |
07/22/2022 | PAYMENT | CANNING, STANLEY & JEANNINE CHECK NUM: 83952 | $-234.38 | $663.00 |
07/07/2022 | BILL | CANNING, STANLEY & JEANNINE | $897.38 | $897.38 |
05/16/2022 | PAYMENT | CANNING/PVFCU CHECK NUM: 83139 | $-421.30 | $0.00 |
05/11/2022 | PENALTY | Publication Cost for Delinqncy | $2.80 | $421.30 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $418.50 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $19.50 | $417.30 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.80 | $397.80 |
10/21/2021 | PAYMENT | CANNING, JEANNINE CHECK NUM: 2769 | $-202.80 | $390.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.80 | $592.80 |
08/24/2021 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 3065 | $-208.93 | $585.00 |
07/12/2021 | BILL | CANNING, STANLEY & JEANNINE | $793.93 | $793.93 |
03/05/2021 | PAYMENT | CANNING, STANLEY G CHECK NUM: 2705 | $-202.00 | $0.00 |
01/06/2021 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2686 | $-202.00 | $202.00 |
12/08/2020 | PAYMENT | CANNING, STANLEY & JEANNINE CHECK NUM: 2631 | $-202.00 | $404.00 |
11/18/2020 | PAYMENT | CANNING, STANLEY & JEANNINE CHECK NUM: 2663 | $-214.43 | $606.00 |
11/02/2020 | AMENDMENT | ADJ TO DEVNET | $-23.31 | $820.43 |
10/21/2020 | BILL | CANNING, STANLEY & JEANNINE | $843.74 | $843.74 |
03/03/2020 | PAYMENT | CANNING, STANLEY CHECK NUM: 2582 | $-202.00 | $0.00 |
01/08/2020 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2560 | $-202.00 | $202.00 |
10/08/2019 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2545 | $-202.00 | $404.00 |
08/27/2019 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2532 | $-214.43 | $606.00 |
07/03/2019 | BILL | CANNING, STANLEY & JEANNINE | $820.43 | $820.43 |
03/01/2019 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2487 | $-196.00 | $0.00 |
12/06/2018 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2871 | $-196.00 | $196.00 |
11/06/2018 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2906 | $-203.84 | $392.00 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.84 | $595.84 |
08/20/2018 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2981 | $-209.93 | $588.00 |
07/03/2018 | BILL | CANNING, STANLEY & JEANNINE | $797.93 | $797.93 |
03/05/2018 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2844 | $-197.00 | $0.00 |
01/02/2018 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2820 | $-197.00 | $197.00 |
10/02/2017 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2868 | $-197.00 | $394.00 |
08/14/2017 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2867 | $-215.16 | $591.00 |
07/03/2017 | BILL | CANNING, STANLEY & JEANNINE | $806.16 | $806.16 |
02/28/2017 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2387 | $-8.12 | $0.00 |
02/22/2017 | PAYMENT | CANNING, STANLEY CHECK NUM: 2390 | $-406.00 | $8.12 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.12 | $414.12 |
10/04/2016 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2409 | $-203.00 | $406.00 |
08/10/2016 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2386 | $-208.57 | $609.00 |
07/01/2016 | BILL | CANNING, STANLEY G & JEANNINE | $817.57 | $817.57 |
03/02/2016 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2304 | $-190.00 | $0.00 |
01/05/2016 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2361 | $-190.00 | $190.00 |
08/07/2015 | PAYMENT | CANNING, STANLEY CHECK NUM: 2284 | $-380.26 | $380.00 |
07/01/2015 | BILL | CANNING, STANLEY G & JEANNINE | $760.26 | $760.26 |
02/26/2015 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2229 | $-175.00 | $0.00 |
01/05/2015 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2187 | $-175.00 | $175.00 |
10/03/2014 | PAYMENT | CANNING, STANLEY CHECK NUM: 2162 | $-175.00 | $350.00 |
08/18/2014 | PAYMENT | CANNING, STANLEY CHECK NUM: 2144 | $-178.94 | $525.00 |
07/07/2014 | BILL | CANNING, STANLEY G & JEANNINE | $703.94 | $703.94 |
12/19/2013 | PAYMENT | CANNING, JEANNINE D CHECK NUM: 2048 | $-324.00 | $0.00 |
08/14/2013 | PAYMENT | CANNING, STANLEY & JEANNINE CHECK NUM: 1999 | $-327.80 | $324.00 |
07/01/2013 | BILL | CANNING, STANLEY G & JEANNINE | $651.80 | $651.80 |
08/20/2012 | PAYMENT | CANNING, STANLEY G & JEANNINE CHECK BANK: 94-8401/3224 NUM: 1838 | $-674.95 | $0.00 |
07/06/2012 | BILL | CANNING, STANLEY G & JEANNINE | $674.95 | $674.95 |
01/03/2012 | PAYMENT | CANNING, STANLEY G & JEANNINE CREDIT: B BANK: 94-8401/3224 NUM: 1719 | $-430.93 | $0.00 |
08/12/2011 | PAYMENT | CANNING, STANLEY G & JEANNINE CHECK BANK: 94-8401 NUM: 1658 | $-430.90 | $430.93 |
07/06/2011 | BILL | CANNING, STANLEY G & JEANNINE | $861.83 | $861.83 |
08/16/2010 | PAYMENT | CANNING, STANLEY CHECK BANK: 94-8401/3224 NUM: 1493 | $-798.04 | $0.00 |
07/08/2010 | BILL | CANNING, STANLEY G & JEANNINE | $798.04 | $798.04 |
08/17/2009 | PAYMENT | CANNING, STANLEY G & JEANNINE CHECK BANK: 94-8401 NUM: 1308 | $-786.64 | $0.00 |
07/09/2009 | BILL | CANNING, STANLEY G & JEANNINE | $786.64 | $786.64 |
08/18/2008 | PAYMENT | CANNING, STANLEY CHECK BANK: 94-8401/3224 NUM: 259 | $-730.40 | $0.00 |
07/10/2008 | BILL | CANNING, STANLEY G & JEANNINE | $730.40 | $730.40 |
07/30/2007 | PAYMENT | CANNING, STANLEY G & JEANNINE CHECK BANK: 94-8401 NUM: 1003 | $-676.30 | $0.00 |
07/05/2007 | BILL | CANNING, STANLEY G & JEANNINE | $676.30 | $676.30 |
08/07/2006 | PAYMENT | CANNING, STANLEY G & JEANNINE CHECK BANK: 94-158/1242 NUM: 9214 | $-656.61 | $0.00 |
07/11/2006 | BILL | CANNING, STANLEY G & JEANNINE | $656.61 | $656.61 |
08/10/2005 | PAYMENT | CANNING, STANLEY G & JEANNINE CHECK BANK: 94-158/1242 NUM: 8099 | $-637.49 | $0.00 |
07/15/2005 | BILL | CANNING, STANLEY G & JEANNINE | $637.49 | $637.49 |
08/16/2004 | PAYMENT | CANNING, STANLEY G & JEANNINE CHECK BANK: 94-158/1242 NUM: 7808 | $-618.92 | $0.00 |
07/07/2004 | BILL | CANNING, STANLEY G & JEANNINE | $618.92 | $618.92 |
07/16/2003 | PAYMENT | CANNING, STANLEY G & JEANNINE CHECK BANK: 94-158/1242 NUM: 7482 | $-615.46 | $0.00 |
07/09/2003 | BILL | CANNING, STANLEY G & JEANNINE | $615.46 | $615.46 |
07/15/2002 | PAYMENT | CANNING, STANLEY G & JEANNINE CHECK BANK: 94-156/1242 NUM: 6393 | $-600.03 | $0.00 |
07/08/2002 | BILL | CANNING, STANLEY G & JEANNINE | $600.03 | $600.03 |