08/27/2024 | PAYMENT | CHEN, MIN SHUNG TR CHECK 0059086632 | $-94.14 | $0.00 |
07/16/2024 | BILL | CHEN, MIN SHUNG TR | $94.14 | $94.14 |
08/25/2023 | PAYMENT | MIN SHUNG CHEN TRUST CHECK 0085586378 | $-87.33 | $0.00 |
07/17/2023 | BILL | CHEN, MIN SHUNG TR | $87.33 | $87.33 |
08/23/2022 | PAYMENT | CHEN, MIN SHUNG TR CHECK 11107870 | $-69.29 | $0.00 |
07/15/2022 | BILL | CHEN, MIN SHUNG TR | $69.29 | $69.29 |
08/18/2021 | PAYMENT | CHEN, MIN SHUNG TR CHECK 0023449964 | $-64.32 | $0.00 |
07/14/2021 | BILL | CHEN, MIN SHUNG TR | $64.32 | $64.32 |
08/26/2020 | PAYMENT | CHEN, MIN SHUNG TR CHECK NUM: 0042156151 | $-58.84 | $0.00 |
07/09/2020 | BILL | CHEN, MIN SHUNG TR | $58.84 | $58.84 |
07/30/2019 | PAYMENT | MIN SHUNG CHEN TRUST CHECK NUM: 0051019365 | $-55.21 | $0.00 |
07/10/2019 | BILL | CHEN, MIN SHUNG TR | $55.21 | $55.21 |
07/31/2018 | PAYMENT | CHEN, MIN SHUNG TR CHECK NUM: 20403874 | $-52.61 | $0.00 |
07/10/2018 | BILL | CHEN, MIN SHUNG TR | $52.61 | $52.61 |
08/22/2017 | PAYMENT | CHEN, MIN SHUNG TR CHECK NUM: 16087511 | $-50.53 | $0.00 |
07/10/2017 | BILL | CHEN, MIN SHUNG TR | $50.53 | $50.53 |
08/10/2016 | PAYMENT | CHEN, MIN SHUNG TR CHECK NUM: 0094535376 | $-49.32 | $0.00 |
07/11/2016 | BILL | CHEN, MIN SHUNG TR | $49.32 | $49.32 |
08/03/2015 | PAYMENT | CHEN, MIN SHUNG TR CHECK NUM: 70007366 | $-49.06 | $0.00 |
07/07/2015 | BILL | CHEN, MIN SHUNG TR | $49.06 | $49.06 |
08/18/2014 | PAYMENT | CHEN, MIN SHUNG TR CHECK NUM: 0046099310 | $-48.89 | $0.00 |
07/08/2014 | BILL | CHEN, MIN SHUNG TR | $48.89 | $48.89 |
08/06/2013 | PAYMENT | CHEN, MIN SHUNG TR CHECK NUM: 99728120 | $-48.89 | $0.00 |
07/08/2013 | BILL | CHEN, MIN SHUNG TR | $48.89 | $48.89 |
08/23/2012 | PAYMENT | CHEN, MIN SHUNG TR CHECK NUM: 59507095 | $-58.53 | $0.00 |
07/10/2012 | BILL | CHEN, MIN SHUNG TR | $58.53 | $58.53 |
08/19/2011 | PAYMENT | CHEN, MIN SHUNG TR CHECK NUM: 5832103 | $-55.00 | $0.00 |
07/08/2011 | BILL | CHEN, MIN SHUNG TR | $55.00 | $55.00 |
08/17/2010 | PAYMENT | CHEN, MIN SHUNG TR CHECK BANK: 70-2382 NUM: 53874701 | $-50.52 | $0.00 |
07/08/2010 | BILL | CHEN, MIN SHUNG TR | $50.52 | $50.52 |
08/12/2009 | PAYMENT | CHEN, MIN S CHECK BANK: 72/1224 NUM: 8771 | $-46.86 | $0.00 |
07/06/2009 | BILL | CHEN, MIN S | $46.86 | $46.86 |
08/14/2008 | PAYMENT | CHEN, MIN S. CORK: D BANK: CREDIT CARD NUM: MC | $-43.39 | $0.00 |
07/15/2008 | BILL | CHEN, MIN S | $43.39 | $43.39 |
08/09/2007 | PAYMENT | MURPHY, JON & EVELYN CHECK BANK: 94-7074 NUM: 2073 | $-40.19 | $0.00 |
07/12/2007 | BILL | MURPHY, JON & EVELYN | $40.19 | $40.19 |
08/03/2006 | PAYMENT | MURPHY, JON & EVELYN CHECK BANK: 94-7074 NUM: 1930 | $-37.22 | $0.00 |
07/12/2006 | BILL | MURPHY, JON & EVELYN | $37.22 | $37.22 |
10/14/2005 | PAYMENT | MURPHY, JON & EVELYN CORK: D BANK: CREDIT CARD NUM: VISA | $-85.73 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.72 | $85.73 |
10/04/2005 | INTEREST | Monthly Interest | $0.27 | $84.01 |
09/01/2005 | INTEREST | Monthly Interest | $0.27 | $83.74 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.38 | $83.47 |
08/02/2005 | INTEREST | Monthly Interest | $0.27 | $82.09 |
07/15/2005 | BILL | MURPHY, JON & EVELYN | $34.45 | $81.82 |
07/07/2005 | INTEREST | Monthly Interest | $0.27 | $47.37 |
07/07/2005 | INTEREST | Monthly Interest | $0.27 | $47.10 |
06/07/2005 | INTEREST | Monthly Interest | $2.66 | $46.83 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $44.17 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.23 | $38.92 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.91 | $36.69 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.60 | $34.78 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.28 | $33.18 |
07/08/2004 | BILL | MURPHY, JON & EVELYN | $31.90 | $31.90 |
08/19/2003 | PAYMENT | NANCE, SHYANNA/WEHE, JOHN CHECK BANK: 94-72 NUM: 1861 | $-31.57 | $0.00 |
07/18/2003 | BILL | NANCE, SHYANNA RAE | $31.57 | $31.57 |
08/16/2002 | PAYMENT | NANCE, SHYANNA RAE CHECK BANK: 94-72 NUM: 1557 | $-30.54 | $0.00 |
07/12/2002 | BILL | NANCE, SHYANNA RAE | $30.54 | $30.54 |
08/01/2001 | PAYMENT | NANCE, ABE CHECK BANK: 94-77 NUM: 913 | $-30.03 | $0.00 |
07/12/2001 | BILL | NANCE, ABE & PHYLLIS | $30.03 | $30.03 |
08/17/2000 | PAYMENT | NANCE, ABE & PHYLLIS CHECK BANK: 94-77 NUM: 749 | $-29.43 | $0.00 |
07/17/2000 | BILL | NANCE, ABE & PHYLLIS | $29.43 | $29.43 |
08/11/1999 | PAYMENT | NANCE, PHYLLIS CHECK BANK: 94-77/46 NUM: 537 | $-31.07 | $0.00 |
07/17/1999 | BILL | NANCE, ABE & PHYLLIS | $31.07 | $31.07 |
07/20/1998 | PAYMENT | NANCE, PHYLLIS CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | NANCE, ABE & PHYLLIS | $31.64 | $31.64 |
07/22/1997 | PAYMENT | NANCE, PHYLLIS CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | NANCE, ABE & PHYLLIS | $31.42 | $31.42 |
08/21/1996 | PAYMENT | NANCE, ABE & PHYLLIS | $-31.24 | $0.00 |
07/18/1996 | BILL | NANCE, ABE & PHYLLIS | $31.24 | $31.24 |