08/02/2024 | PAYMENT | WILLIAMS, LEWIS & BRIDGET CHECK 1381 | $-7.57 | $0.00 |
07/15/2024 | BILL | WILLIAMS, LEWIS & BRIDGET | $7.57 | $7.57 |
08/08/2023 | PAYMENT | WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1640 | $-7.00 | $0.00 |
07/11/2023 | BILL | WILLIAMS, LEWIS & BRIDGET | $7.00 | $7.00 |
08/02/2022 | PAYMENT | WILLIAMS, LEWIS & BRIDGET CHECK BANK: 197893 NUM: 1623 | $-6.49 | $0.00 |
07/14/2022 | BILL | WILLIAMS, LEWIS & BRIDGET | $6.49 | $6.49 |
08/24/2021 | PAYMENT | WILLIAMS, LEWIS CHECK BANK: 167893 NUM: 1580 | $-6.01 | $0.00 |
07/19/2021 | BILL | WILLIAMS, LEWIS & BRIDGET | $6.01 | $6.01 |
08/25/2020 | PAYMENT | WILLIAMS, LEWIS CHECK BANK: 197893 NUM: 1546 | $-5.87 | $0.00 |
07/08/2020 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/06/2019 | PAYMENT | WILLIAMS, LEWIS OR BRIDGET CHECK BANK: 167893 NUM: 1513 | $-5.87 | $0.00 |
07/14/2019 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/23/2018 | PAYMENT | WILLIAMS LEWIS OR BRIDGET CHECK BANK: 167893 NUM: 1479 | $-5.87 | $0.00 |
07/11/2018 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/07/2017 | PAYMENT | WILLIAMS, LEWIS CHECK BANK: 167893 NUM: 1260 | $-5.87 | $0.00 |
07/19/2017 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/09/2016 | PAYMENT | WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1246 | $-5.87 | $0.00 |
07/14/2016 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/03/2015 | PAYMENT | WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1231 | $-5.87 | $0.00 |
07/09/2015 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/13/2014 | PAYMENT | WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1213 | $-5.87 | $0.00 |
07/09/2014 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/16/2013 | PAYMENT | WILLIAMS, LEWIS D. & BRDIGET , CHECK BANK: 16-7893 NUM: 1198 | $-5.87 | $0.00 |
07/11/2013 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
07/31/2012 | PAYMENT | WILLIAMS,LEWIS OR BRIDGET CHECK BANK: 16-7893 NUM: 1191 | $-5.87 | $0.00 |
07/13/2012 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/10/2011 | PAYMENT | WILLIAMS,LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 1186 | $-5.87 | $0.00 |
07/13/2011 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/09/2010 | PAYMENT | WILLIAMS, BRIDGET K CHECK BANK: 90-7162 NUM: 201 | $-5.87 | $0.00 |
07/08/2010 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/21/2009 | PAYMENT | WILLIAMS, BRIDGET K CHECK BANK: 90-7162 NUM: 171 | $-5.87 | $0.00 |
07/13/2009 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
07/31/2008 | PAYMENT | WILLIAMS, LEWIS D CHECK BANK: 16-7893 NUM: 1154 | $-5.87 | $0.00 |
07/14/2008 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/06/2007 | PAYMENT | WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1007 | $-5.87 | $0.00 |
07/13/2007 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/01/2006 | PAYMENT | WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1215 | $-5.87 | $0.00 |
07/16/2006 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/31/2005 | PAYMENT | WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1375 | $-5.87 | $0.00 |
07/26/2005 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/23/2004 | PAYMENT | WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 1083 | $-5.87 | $0.00 |
07/13/2004 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
09/02/2003 | PAYMENT | WILLIAMS, LEWIS & BRIDGET CHECK BANK: 16-7893 NUM: 717 | $-5.87 | $0.00 |
07/22/2003 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.87 | $5.87 |
08/20/2002 | PAYMENT | WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 745 | $-5.50 | $0.00 |
07/11/2002 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.50 | $5.50 |
08/24/2001 | PAYMENT | WILLIAMS, LEWIS D & BRIDGET K CHECK BANK: 16-7893 NUM: 467 | $-5.50 | $0.00 |
07/13/2001 | BILL | WILLIAMS, LEWIS & BRIDGET | $5.50 | $5.50 |
01/30/2001 | PAYMENT | WILLIAMS, LEWIS D CHECK BANK: 16-7893 NUM: 374 | $-6.33 | $0.00 |
01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.33 | $6.33 |
10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.28 | $6.00 |
09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.22 | $5.72 |
07/10/2000 | BILL | HOEL, MINNIE RACHEL | $5.50 | $5.50 |
06/02/2000 | PAYMENT | HOEL, MINNIE RACHEL CHECK BANK: 16-7893 NUM: 0308 | $-46.32 | $0.00 |
05/05/2000 | INTEREST | Monthly Interest | $0.20 | $46.32 |
04/06/2000 | INTEREST | Monthly Interest | $0.20 | $46.12 |
03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.38 | $45.92 |
02/15/2000 | INTEREST | Monthly Interest | $0.20 | $45.54 |
02/10/2000 | INTEREST | Monthly Interest | $0.20 | $45.34 |
01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.33 | $45.14 |
01/24/2000 | INTEREST | Monthly Interest | $0.20 | $44.81 |
12/13/1999 | INTEREST | Monthly Interest | $0.20 | $44.61 |
12/13/1999 | INTEREST | Monthly Interest | $0.20 | $44.41 |
10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.27 | $44.21 |
10/21/1999 | INTEREST | Monthly Interest | $0.20 | $43.94 |
09/02/1999 | INTEREST | Monthly Interest | $0.20 | $43.74 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.22 | $43.54 |
08/03/1999 | INTEREST | Monthly Interest | $0.20 | $43.32 |
07/25/1999 | INTEREST | Monthly Interest | $0.20 | $43.12 |
07/17/1999 | BILL | HOEL, MINNIE RACHEL | $5.49 | $42.92 |
06/08/1999 | INTEREST | Monthly Interest | $0.20 | $37.43 |
05/03/1999 | INTEREST | Monthly Interest | $0.10 | $37.23 |
04/07/1999 | INTEREST | Monthly Interest | $0.10 | $37.13 |
03/17/1999 | INTEREST | Monthly Interest | $0.10 | $37.03 |
03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.83 | $36.93 |
02/08/1999 | INTEREST | Monthly Interest | $0.10 | $36.10 |
01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.71 | $36.00 |
01/20/1999 | INTEREST | Monthly Interest | $0.10 | $35.29 |
12/08/1998 | INTEREST | Monthly Interest | $0.10 | $35.19 |
11/04/1998 | INTEREST | Monthly Interest | $0.10 | $35.09 |
10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.60 | $34.99 |
10/02/1998 | INTEREST | Monthly Interest | $0.10 | $34.39 |
09/16/1998 | INTEREST | Monthly Interest | $0.10 | $34.29 |
09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.48 | $34.19 |
09/08/1998 | INTEREST | Monthly Interest | $0.10 | $33.71 |
07/16/1998 | INTEREST | Monthly Interest | $0.10 | $33.61 |
07/10/1998 | BILL | HOEL, MINNIE RACHEL | $11.91 | $33.51 |
06/01/1998 | INTEREST | Monthly Interest | $0.10 | $21.60 |
05/07/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $21.50 |
03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $16.50 |
03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.83 | $14.50 |
01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.71 | $13.67 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.59 | $12.96 |
09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.48 | $12.37 |
07/20/1997 | BILL | HOEL, MINNIE RACHEL | $11.89 | $11.89 |
10/09/1996 | PAYMENT | MINNIE HOEL | $-11.79 | $0.00 |
09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.45 | $11.79 |
07/15/1996 | BILL | HOEL, MINNIE RACHEL | $11.34 | $11.34 |