08/06/2024 | PAYMENT | GRETCHEN KLINEFELTER FINE PNP PNP - 160643927 | $-164.13 | $0.00 |
07/16/2024 | BILL | MURRAY, ROBERT LEWIS ET AL | $164.13 | $164.13 |
08/01/2023 | PAYMENT | MURRAY, ROBERT L ET AL CHECK 2385 | $-152.11 | $0.00 |
07/17/2023 | BILL | MURRAY, ROBERT LEWIS ET AL | $152.11 | $152.11 |
08/18/2022 | PAYMENT | FINE, GRETCHEN CHECK 2373 | $-118.60 | $0.00 |
07/15/2022 | BILL | MURRAY, ROBERT LEWIS ET AL | $118.60 | $118.60 |
09/09/2021 | PAYMENT | STEWART TITLE CHECK 3702 | $-109.94 | $0.00 |
07/14/2021 | BILL | MURRAY, STANLEY CLARK | $109.94 | $109.94 |
08/25/2020 | PAYMENT | MURRAY, STANLEY CLARK CHECK NUM: 9504807304 | $-101.09 | $0.00 |
07/09/2020 | BILL | MURRAY, STANLEY CLARK | $101.09 | $101.09 |
08/19/2019 | PAYMENT | MURRAY, STANLEY CLARK CHECK NUM: 35-25325818 | $-94.81 | $0.00 |
07/10/2019 | BILL | MURRAY, STANLEY CLARK | $94.81 | $94.81 |
08/22/2018 | PAYMENT | MURRAY, STANLEY CLARK CHECK NUM: 1120915998 | $-90.33 | $0.00 |
07/10/2018 | BILL | MURRAY, STANLEY CLARK | $90.33 | $90.33 |
08/24/2017 | PAYMENT | MURRAY, STANLEY CLARK CHECK NUM: 17795893533 | $-86.71 | $0.00 |
07/10/2017 | BILL | MURRAY, STANLEY CLARK | $86.71 | $86.71 |
08/22/2016 | PAYMENT | MURRAY, STANLEY C CHECK NUM: 17-454312807 | $-84.58 | $0.00 |
07/11/2016 | BILL | MURRAY, STANLEY CLARK | $84.58 | $84.58 |
09/08/2015 | PAYMENT | MURRAY, STANLEY CLARK CHECK NUM: 9511101861 | $-87.62 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.37 | $87.62 |
07/07/2015 | BILL | MURRAY, STANLEY CLARK | $84.25 | $84.25 |
09/19/2014 | PAYMENT | MURRAY, STANLEY CHECK NUM: 22062148154 | $-87.44 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.36 | $87.44 |
07/08/2014 | BILL | MURRAY, STANLEY CLARK | $84.08 | $84.08 |
10/22/2013 | PAYMENT | MURRAY, STANLEY CLARK CHECK | $-87.44 | $0.00 |
10/22/2013 | AMENDMENT | payment within grace period | $-4.20 | $87.44 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.20 | $91.64 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.36 | $87.44 |
07/08/2013 | BILL | MURRAY, STANLEY CLARK | $84.08 | $84.08 |
01/11/2013 | PAYMENT | MURRAY, STANLEY (M.O.) CHECK NUM: 10497329431 | $-151.01 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.69 | $151.01 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.51 | $147.32 |
07/10/2012 | BILL | MURRAY, STANLEY CLARK | $145.81 | $145.81 |
03/30/2012 | PAYMENT | CASH CASH | $-2.86 | $0.00 |
03/30/2012 | PAYMENT | MURRAY, STANLEY CLARK CHECK NUM: 10440618607 | $-58.02 | $2.86 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.86 | $60.88 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.92 | $58.02 |
08/30/2011 | PAYMENT | MURRAY, STANLEY CLARK CHECK NUM: R103658201768 | $-10.90 | $57.10 |
08/30/2011 | PAYMENT | MURRAY, STANLEY CLARK CHECK NUM: R103658201757 | $-88.26 | $68.00 |
08/30/2011 | AMENDMENT | postmark 8/25/11 rmvd penalty | $-1.43 | $156.26 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.43 | $157.69 |
07/08/2011 | BILL | MURRAY, STANLEY CLARK | $137.81 | $156.26 |
07/08/2011 | INTEREST | Monthly Interest | $0.09 | $18.45 |
07/05/2011 | INTEREST | Monthly Interest | $0.09 | $18.36 |
06/06/2011 | INTEREST | Monthly Interest | $0.87 | $18.27 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $17.40 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.42 | $10.90 |
03/10/2011 | PAYMENT | MURRAY, STANLEY CLARK CHECK NUM: 14-242817934 | $-127.70 | $10.48 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.80 | $138.18 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.29 | $132.38 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.39 | $129.09 |
07/08/2010 | BILL | MURRAY, STANLEY CLARK | $127.70 | $127.70 |
04/22/2010 | PAYMENT | MURRAY, STANLEY CLARK CORK: B BANK: MONEY ORDER NUM: 087187766 | $-148.91 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $0.02 | $148.91 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.29 | $148.89 |
03/01/2010 | INTEREST | Monthly Interest | $0.02 | $140.60 |
02/01/2010 | INTEREST | Monthly Interest | $0.02 | $140.58 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.37 | $140.56 |
01/04/2010 | INTEREST | Monthly Interest | $0.02 | $135.19 |
12/01/2009 | INTEREST | Monthly Interest | $0.02 | $135.17 |
11/03/2009 | INTEREST | Monthly Interest | $0.02 | $135.15 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.02 | $135.13 |
10/05/2009 | INTEREST | Monthly Interest | $0.02 | $132.11 |
09/01/2009 | INTEREST | Monthly Interest | $0.02 | $132.09 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.26 | $132.07 |
08/03/2009 | INTEREST | Monthly Interest | $0.02 | $130.81 |
07/06/2009 | BILL | MURRAY, STANLEY CLARK | $118.47 | $130.79 |
07/01/2009 | INTEREST | Monthly Interest | $0.02 | $12.32 |
07/01/2009 | INTEREST | Monthly Interest | $0.02 | $12.30 |
06/01/2009 | INTEREST | Monthly Interest | $0.19 | $12.28 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $12.09 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.16 | $5.59 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.14 | $5.43 |
10/20/2008 | PAYMENT | MURRAY, STANLEY CLARK CHECK BANK: 75-1618 NUM: 150240460 | $-58.70 | $5.29 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.94 | $63.99 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.35 | $61.05 |
07/15/2008 | BILL | MURRAY, STANLEY CLARK | $58.70 | $58.70 |
08/21/2007 | PAYMENT | MURRAY, STANLEY CLARK CHECK BANK: 75-1618 NUM: 468158 | $-54.35 | $0.00 |
07/12/2007 | BILL | MURRAY, STANLEY CLARK | $54.35 | $54.35 |
07/28/2006 | PAYMENT | FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1843 | $-50.32 | $0.00 |
07/12/2006 | BILL | MURRAY, STANLEY CLARK | $50.32 | $50.32 |
08/09/2005 | PAYMENT | FINE, GRETCHEN CHECK BANK: 16-7950 NUM: 1712 | $-48.60 | $0.00 |
07/15/2005 | BILL | MURRAY, STANLEY CLARK | $48.60 | $48.60 |
08/24/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 39823 | $-45.00 | $0.00 |
07/08/2004 | BILL | ERGS, INC | $45.00 | $45.00 |
08/26/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 36839 | $-44.53 | $0.00 |
07/18/2003 | BILL | ERGS, INC | $44.53 | $44.53 |
08/27/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34114 | $-43.09 | $0.00 |
07/12/2002 | BILL | ERGS, INC | $43.09 | $43.09 |
08/28/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31214 | $-42.36 | $0.00 |
07/12/2001 | BILL | ERGS, INC | $42.36 | $42.36 |
08/30/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 28654 | $-41.50 | $0.00 |
07/17/2000 | BILL | ERGS, INC | $41.50 | $41.50 |
08/24/1999 | PAYMENT | ERGS, INC CHECK BANK: 68-798 NUM: 26310 | $-38.83 | $0.00 |
07/17/1999 | BILL | ERGS, INC | $38.83 | $38.83 |
08/26/1998 | PAYMENT | ERGS, INC CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | ERGS, INC | $39.54 | $39.54 |
08/26/1997 | PAYMENT | ERGS, INC CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $39.27 | $39.27 |
09/11/1996 | PAYMENT | ERGS, INC | $-39.05 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $39.05 | $39.05 |