08/23/2024 | PAYMENT | LIVINGSTON, PAUL & BECCA CHECK 340 | $-1,600.99 | $0.00 |
07/16/2024 | BILL | LIVINGSTON, PAUL & BECCA | $1,600.99 | $1,600.99 |
08/14/2023 | PAYMENT | LIVINGSTON, BECCA CHECK 335 | $-1,554.40 | $0.00 |
07/17/2023 | BILL | LIVINGSTON, PAUL & BECCA | $1,554.40 | $1,554.40 |
08/23/2022 | PAYMENT | LIVINGSTON, PAUL & REBECCA CHECK 332 | $-1,386.22 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,386.22 |
07/15/2022 | BILL | LIVINGSTON, PAUL & BECCA | $1,386.22 | $1,386.22 |
08/24/2021 | PAYMENT | LIVINGSTON, PAUL & BECCA CHECK 326 | $-1,345.88 | $0.00 |
07/14/2021 | BILL | LIVINGSTON, PAUL & BECCA | $1,345.88 | $1,345.88 |
08/12/2020 | PAYMENT | LIVINGSTON, BECCA CHECK NUM: 3654 | $-1,305.87 | $0.00 |
07/09/2020 | BILL | LIVINGSTON, PAUL & BECCA | $1,305.87 | $1,305.87 |
08/08/2019 | PAYMENT | LIVINGSTON, BECCA CHECK NUM: 3651 | $-1,267.86 | $0.00 |
07/10/2019 | BILL | LIVINGSTON, PAUL & BECCA | $1,267.86 | $1,267.86 |
08/02/2018 | PAYMENT | LIVINGSTON, PAUL & BECCA CHECK NUM: 314 | $-1,230.97 | $0.00 |
07/10/2018 | BILL | LIVINGSTON, PAUL & BECCA | $1,230.97 | $1,230.97 |
08/11/2017 | PAYMENT | LIVINGSTON, PAUL & BECCA CHECK NUM: 309 | $-1,195.16 | $0.00 |
07/10/2017 | BILL | LIVINGSTON, PAUL & BECCA | $1,195.16 | $1,195.16 |
08/09/2016 | PAYMENT | LIVINGSTON, PAUL & BECCA CHECK NUM: 298 | $-1,164.91 | $0.00 |
07/11/2016 | BILL | LIVINGSTON, PAUL & BECCA | $1,164.91 | $1,164.91 |
08/07/2015 | PAYMENT | LIVINGSTON, PAUL & BECCA CHECK NUM: 288 | $-1,162.49 | $0.00 |
07/07/2015 | BILL | LIVINGSTON, PAUL & BECCA | $1,162.49 | $1,162.49 |
07/25/2014 | PAYMENT | LIVINGSTON, PAUL & BECCA CHECK NUM: 275 | $-1,128.52 | $0.00 |
07/08/2014 | BILL | LIVINGSTON, PAUL & BECCA | $1,128.52 | $1,128.52 |
04/03/2014 | PAYMENT | BECCA LIVINGSTON CORK: D BANK: PNP INTERNET NUM: 13363564 | $-284.92 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $284.92 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.92 | $283.92 |
01/07/2014 | PAYMENT | LIVINGSTON, REBECCA OR PAUL CHECK NUM: 1117 | $-273.00 | $273.00 |
10/10/2013 | PAYMENT | SVETIC, VIRGINIA CHECK NUM: 1075 | $-273.00 | $546.00 |
08/21/2013 | PAYMENT | SVETIC, VIRGINIA M CHECK NUM: 1073 | $-276.55 | $819.00 |
07/08/2013 | BILL | SVETIC, ROBERT J ET AL TRS | $1,095.55 | $1,095.55 |
10/23/2012 | PAYMENT | SVETIC, VIRGINIA M. CHECK NUM: 1025 | $-778.24 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.24 | $778.24 |
07/26/2012 | PAYMENT | SVETIC, VIRGINIA CHECK NUM: 1014 | $-260.27 | $768.00 |
07/10/2012 | BILL | SVETIC, ROBERT J ET AL TRS | $1,028.27 | $1,028.27 |
03/09/2012 | PAYMENT | SVETIC, ROBERT J & VIRGINIA CHECK NUM: 97046605 | $-241.00 | $0.00 |
09/20/2011 | PAYMENT | SVETIC, ROBERT J & VIRGINIA TR CHECK NUM: 18899257 | $-482.00 | $241.00 |
08/19/2011 | PAYMENT | SVETIC, ROBERT J ET AL TRS CHECK NUM: 5657774 | $-242.71 | $723.00 |
07/08/2011 | BILL | SVETIC, ROBERT J ET AL TRS | $965.71 | $965.71 |
08/11/2010 | PAYMENT | SVETIC, VIRGINIA CHECK BANK: 94-72 NUM: 6410 | $-936.21 | $0.00 |
07/08/2010 | BILL | SVETIC, ROBERT J ET AL TRS | $936.21 | $936.21 |
10/09/2009 | PAYMENT | SVETIC, ROBERT J ET AL TRS CHECK BANK: 94-72 NUM: 6300 | $-452.00 | $0.00 |
10/08/2009 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 14173 | $-226.00 | $452.00 |
08/17/2009 | PAYMENT | SVETIC, VIRGINIA OR ROBERT CHECK BANK: 94-72 NUM: 6279 | $-228.99 | $678.00 |
07/06/2009 | BILL | SVETIC, ROBERT J ET AL TRS | $906.99 | $906.99 |
08/02/2008 | PAYMENT | SVETIC, ROBERT CHECK BANK: 94-72 NUM: 6125 | $-881.84 | $0.00 |
07/15/2008 | BILL | SVETIC, ROBERT J ET AL TRS | $881.84 | $881.84 |
07/25/2007 | PAYMENT | SVETIC, VIRGINIA & ROBERT CHECK BANK: 94-72 NUM: 5943 | $-856.10 | $0.00 |
07/12/2007 | BILL | SVETIC, ROBERT J ET AL TRS | $856.10 | $856.10 |
08/22/2006 | PAYMENT | SVETIC, VIRGINA/ROBERT CHECK BANK: 94-72 NUM: 5791 | $-667.01 | $0.00 |
07/12/2006 | BILL | SVETIC, ROBERT J ET AL TRS | $667.01 | $667.01 |
08/17/2005 | PAYMENT | SVETIC, VIRGINA M & ROBERT J CHECK BANK: 94-72 NUM: 5629 | $-270.56 | $0.00 |
07/15/2005 | BILL | SVETIC, ROBERT J ET AL TRS | $270.56 | $270.56 |
08/10/2004 | PAYMENT | SVETIC, VIRGINIA CHECK BANK: 94-7074 NUM: 2077 | $-145.43 | $0.00 |
07/08/2004 | BILL | SVETIC, ROBERT J ET AL TRS | $145.43 | $145.43 |
08/05/2003 | PAYMENT | SVETIC, VIRGINIA CHECK BANK: 7074 NUM: 5318 | $-143.88 | $0.00 |
07/18/2003 | BILL | SVETIC, ROBERT & VIRGINIA | $143.88 | $143.88 |
10/18/2002 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 11411 | $-13.78 | $0.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.53 | $13.78 |
07/12/2002 | BILL | SOMERVAIL, J BARRY | $13.25 | $13.25 |
04/12/2002 | PAYMENT | SOMERVAIL, J B CHECK BANK: 91-2 NUM: 9990 | $-15.86 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.91 | $15.86 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.78 | $14.95 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.65 | $14.17 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.52 | $13.52 |
07/24/2001 | PAYMENT | JB SOMERVAIL CHECK BANK: 15-800 NUM: 16224166 | $-21.81 | $13.00 |
07/12/2001 | BILL | SOMERVAIL, J BARRY | $13.00 | $34.81 |
07/02/2001 | INTEREST | Monthly Interest | $0.11 | $21.81 |
07/02/2001 | INTEREST | Monthly Interest | $0.11 | $21.70 |
06/05/2001 | INTEREST | Monthly Interest | $1.06 | $21.59 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $20.53 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.89 | $15.53 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.76 | $14.64 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.64 | $13.88 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.51 | $13.24 |
07/17/2000 | BILL | SOMERVAIL, J BARRY | $12.73 | $12.73 |
04/26/2000 | PAYMENT | SOMERVAIL, JAMES B CORK: B BANK: 94-77 NUM: 362 | $-16.44 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.94 | $16.44 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.81 | $15.50 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.67 | $14.69 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.54 | $14.02 |
07/17/1999 | BILL | SOMERVAIL, J BARRY | $13.48 | $13.48 |
10/21/1998 | PAYMENT | SOMERVAIL, J BARRY CHECK | $-13.67 | $0.00 |
10/21/1998 | AMENDMENT | under 2.00 | $-1.23 | $13.67 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.68 | $14.90 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.55 | $14.22 |
07/13/1998 | BILL | SOMERVAIL, J BARRY | $13.67 | $13.67 |
08/22/1997 | PAYMENT | SOMERVAIL, J BARRY CHECK | $-13.58 | $0.00 |
07/14/1997 | BILL | SOMERVAIL, J BARRY | $13.58 | $13.58 |
08/12/1996 | PAYMENT | SOMERVAIL, JAMES B | $-13.50 | $0.00 |
07/18/1996 | BILL | BANTEIR, CHARLES W & LOLA | $13.50 | $13.50 |