08/27/2024 | PAYMENT | MCCARTHY SEAN P EC WF - 024082710028174 | $-191.33 | $564.00 |
07/16/2024 | BILL | STARLITE DRIVE LLC | $755.33 | $755.33 |
03/04/2024 | PAYMENT | MCCARTHY SEAN P EC WF - 024030410039182 | $-181.00 | $0.00 |
01/02/2024 | PAYMENT | MCCARTHY SEAN P EC WF - 024010210034698 | $-181.00 | $181.00 |
10/02/2023 | PAYMENT | MCCARTHY SEAN P EC WF - 023100210033572 | $-181.00 | $362.00 |
08/24/2023 | PAYMENT | MCCARTHY SEAN P EC WF - 023082310020452 | $-182.65 | $543.00 |
07/17/2023 | BILL | STARLITE DRIVE LLC | $725.65 | $725.65 |
03/02/2023 | PAYMENT | MCCARTHY SEAN P EC WF - 023030110043081 | $-171.00 | $0.00 |
01/05/2023 | PAYMENT | MCCARTHY SEAN P EC WF - 023010310037578 | $-171.00 | $171.00 |
10/03/2022 | PAYMENT | MCCARTHY SEAN P EC WF - 022100110035475 | $-171.00 | $342.00 |
08/17/2022 | PAYMENT | MCCARTHY SEAN P EC WF - 022081610031222 | $-172.38 | $513.00 |
07/15/2022 | BILL | STARLITE DRIVE LLC | $685.38 | $685.38 |
03/02/2022 | PAYMENT | MCCARTHY SEAN P EC WF - 022030110055826 | $-167.19 | $0.00 |
01/05/2022 | PAYMENT | MCCARTHY SEAN P EC WF - 021123110038354 | $-167.19 | $167.19 |
09/08/2021 | PAYMENT | MCCARTHY SEAN P EC WF - 021090710032917 | $-167.19 | $334.38 |
08/24/2021 | PAYMENT | MCCARTHY SEAN P EC WF - 021082310022283 | $-167.41 | $501.57 |
07/14/2021 | BILL | STARLITE DRIVE LLC | $668.98 | $668.98 |
03/01/2021 | PAYMENT | MCCARTHY SEAN P EC WF - 021030110048083 | $-158.00 | $0.00 |
01/12/2021 | PAYMENT | MCCARTHY SEAN P EC WF - 021010510070615 | $-158.00 | $158.00 |
10/07/2020 | PAYMENT | MCCARTHY SEAN P CHECK BANK: WF INTERNET NUM: 020100510046558 | $-158.00 | $316.00 |
08/21/2020 | PAYMENT | MCCARTHY SEAN P CHECK BANK: WF INTERNET NUM: 020081710023725 | $-161.58 | $474.00 |
07/09/2020 | BILL | STARLITE DRIVE LLC | $635.58 | $635.58 |
03/09/2020 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 020030203240888 | $-155.00 | $0.00 |
01/10/2020 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 020010603216092 | $-155.00 | $155.00 |
10/09/2019 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019100703175232 | $-155.00 | $310.00 |
08/19/2019 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019081603189188 | $-156.91 | $465.00 |
07/10/2019 | BILL | STARLITE DRIVE LLC | $621.91 | $621.91 |
03/01/2019 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019030103332483 | $-151.00 | $0.00 |
01/07/2019 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 019010203221407 | $-151.00 | $151.00 |
10/02/2018 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018100103229986 | $-151.00 | $302.00 |
08/13/2018 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018081003157994 | $-153.79 | $453.00 |
07/10/2018 | BILL | STARLITE DRIVE LLC | $606.79 | $606.79 |
03/06/2018 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 018030103231374 | $-152.00 | $0.00 |
12/29/2017 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017122903288133 | $-152.00 | $152.00 |
10/03/2017 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017100203178148 | $-152.00 | $304.00 |
08/08/2017 | PAYMENT | SEAN P MCCARTHY CHECK BANK: WF INTERNET NUM: 017080703113345 | $-156.25 | $456.00 |
07/10/2017 | BILL | STARLITE DRIVE LLC | $612.25 | $612.25 |
10/11/2016 | PAYMENT | TICOR TITLE OF NEVADA CHECK NUM: 1152865 | $-1,225.97 | $0.00 |
10/04/2016 | AMENDMENT | DEL MONTHLY INT/RTND CK | $-4.67 | $1,225.97 |
10/03/2016 | INTEREST | Monthly Interest | $4.67 | $1,230.64 |
09/01/2016 | INTEREST | Monthly Interest | $4.67 | $1,225.97 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.15 | $1,221.30 |
07/11/2016 | BILL | MC CREARY, DANIEL W & CARRIE | $509.80 | $1,216.15 |
07/08/2016 | INTEREST | Monthly Interest | $4.67 | $706.35 |
07/01/2016 | INTEREST | Monthly Interest | $4.67 | $701.68 |
06/01/2016 | INTEREST | Monthly Interest | $46.67 | $697.01 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $650.34 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $648.65 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $645.34 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $39.20 | $644.34 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $25.26 | $605.14 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.10 | $579.88 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.72 | $565.78 |
07/07/2015 | BILL | MC CREARY, DANIEL W & CARRIE | $560.06 | $560.06 |
05/22/2015 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 131647 | $-130.53 | $0.00 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $130.53 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $127.88 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.88 | $126.88 |
01/06/2015 | PAYMENT | HEMBREE, GARY & CHARLENE CHECK NUM: 1008 | $-122.00 | $122.00 |
08/14/2014 | PAYMENT | HEMBREE, GARY W & CHARLENE CHECK NUM: 1007 | $-246.17 | $244.00 |
07/08/2014 | BILL | A C H DEVELOPMENT LLC | $490.17 | $490.17 |
01/10/2014 | PAYMENT | ACH DEVELOPMENT CHECK NUM: 1004 | $-132.00 | $0.00 |
08/19/2013 | PAYMENT | HEMBREE, GARY & CHARLENE CHECK NUM: 1003 | $-132.90 | $132.00 |
07/08/2013 | BILL | A C H DEVELOPMENT LLC | $264.90 | $264.90 |
04/16/2013 | PAYMENT | ANDERSON HEATING & AIR COND CHECK NUM: 2563 | $-67.60 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.60 | $67.60 |
02/22/2013 | PAYMENT | ACH DEVELOPMENT CHECK NUM: 2926 | $-74.67 | $65.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.54 | $139.67 |
10/25/2012 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2919 | $-65.00 | $136.13 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.38 | $201.13 |
09/04/2012 | PAYMENT | ACH DEVELOPMENT CHECK NUM: 2918 | $-74.66 | $197.75 |
08/31/2012 | INTEREST | Monthly Interest | $0.05 | $272.41 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.70 | $272.36 |
07/10/2012 | BILL | A C H DEVELOPMENT LLC | $262.61 | $269.66 |
07/10/2012 | INTEREST | Monthly Interest | $0.05 | $7.05 |
07/02/2012 | INTEREST | Monthly Interest | $0.05 | $7.00 |
06/01/2012 | INTEREST | Monthly Interest | $0.45 | $6.95 |
05/04/2012 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2907 | $-139.10 | $6.50 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $145.60 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.50 | $139.10 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.60 | $132.60 |
08/08/2011 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2877 | $-130.81 | $130.00 |
07/08/2011 | BILL | A C H DEVELOPMENT LLC | $260.81 | $260.81 |
02/17/2011 | PAYMENT | ACH DEVELOPMENT LLC CHECK NUM: 2846 | $-57.44 | $0.00 |
12/29/2010 | PAYMENT | ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2826 | $-67.12 | $57.44 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.10 | $124.56 |
09/17/2010 | PAYMENT | ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2816 | $-122.60 | $124.46 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.46 | $247.06 |
07/08/2010 | BILL | A C H DEVELOPMENT LLC | $244.60 | $244.60 |
01/07/2010 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683 | $-408.65 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.93 | $408.65 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.03 | $398.72 |
07/06/2009 | BILL | A C H DEVELOPMENT LLC | $394.69 | $394.69 |
01/09/2009 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2456 | $-218.00 | $0.00 |
08/21/2008 | PAYMENT | ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2331 | $-218.84 | $218.00 |
07/15/2008 | BILL | A C H DEVELOPMENT LLC | $436.84 | $436.84 |
09/25/2007 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1526 | $-300.00 | $0.00 |
08/13/2007 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1507 | $-103.08 | $300.00 |
07/12/2007 | BILL | A C H DEVELOPMENT LLC | $403.08 | $403.08 |
08/29/2006 | PAYMENT | ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1329 | $-373.22 | $0.00 |
07/12/2006 | BILL | A C H DEVELOPMENT LLC | $373.22 | $373.22 |