07/15/2024 | BILL | PRINCE, MICHAEL | $270.87 | $270.87 |
08/10/2023 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158/1242 NUM: 88263 | $-250.81 | $0.00 |
08/07/2023 | ADJUSTMENT | entered in error BANK: 94-158/1242 NUM: 88263 | $250.81 | $250.81 |
08/03/2023 | VOID | PRINCE, MICHAEL CHECK BANK: 94-158/1242 NUM: 88263 | $-250.81 | $0.00 |
07/11/2023 | BILL | PRINCE, MICHAEL | $250.81 | $250.81 |
07/19/2022 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158/1242 NUM: 83913 | $-494.41 | $0.00 |
07/13/2022 | BILL | PRINCE, MICHAEL | $249.35 | $494.41 |
06/13/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $11.67 | $245.06 |
09/17/2021 | BILL | PRINCE, MICHAEL | $233.39 | $233.39 |
06/26/2021 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 001 NUM: 1 | $-233.39 | $0.00 |
05/17/2021 | BILL | PRINCE, MICHAEL | $233.39 | $233.39 |
08/15/2019 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 71389 | $-224.72 | $0.00 |
06/21/2019 | BILL | PRINCE, MICHAEL | $224.72 | $224.72 |
01/25/2019 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-158 NUM: 67879 | $-218.90 | $0.00 |
01/25/2019 | AMENDMENT | No Pentalies | $-10.94 | $218.90 |
01/25/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-158 NUM: 67879 | $218.90 | $229.84 |
10/23/2018 | VOID | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 67879 | $-218.90 | $10.94 |
10/22/2018 | AMENDMENT | AMENDED THE WRONG QUARTER | $-5.47 | $229.84 |
10/22/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.47 | $235.31 |
10/22/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.47 | $229.84 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.47 | $224.37 |
07/09/2018 | BILL | PRINCE, MICHAEL | $218.90 | $218.90 |
11/27/2017 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-8401 NUM: 1715 | $-228.32 | $0.00 |
10/17/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.44 | $228.32 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.44 | $222.88 |
07/07/2017 | BILL | PRINCE, MICHAEL | $217.44 | $217.44 |
02/21/2017 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 60653 | $-221.41 | $0.00 |
10/17/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.40 | $221.41 |
09/09/2016 | AMENDMENT | PENTALIZED TO EARLY | $-5.40 | $216.01 |
09/08/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.40 | $221.41 |
07/21/2016 | BILL | PRINCE, MICHAEL | $216.01 | $216.01 |
03/11/2016 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 57053 | $-213.98 | $0.00 |
08/31/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.22 | $213.98 |
07/23/2015 | BILL | PRINCE, MICHAEL | $208.76 | $208.76 |
08/13/2014 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 49412 | $-205.84 | $0.00 |
08/07/2014 | BILL | PRINCE, MICHAEL | $205.84 | $205.84 |
08/19/2013 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 44366 | $-246.45 | $0.00 |
08/07/2013 | BILL | PRINCE, MICHAEL | $246.45 | $246.45 |
08/08/2012 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-8401 NUM: 1489 | $-291.39 | $0.00 |
08/03/2012 | BILL | PRINCE, MICHAEL | $291.39 | $291.39 |
03/01/2012 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-8401 NUM: 1454 | $-186.73 | $0.00 |
02/06/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $8.12 | $186.73 |
01/26/2012 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-8441 NUM: 1449 | $-81.18 | $178.61 |
12/19/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $8.12 | $259.79 |
11/16/2011 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-8401 NUM: 1434 | $-81.18 | $251.67 |
11/16/2011 | ADJUSTMENT | wrong amount BANK: 62-23 NUM: 20852 | $331.90 | $332.85 |
11/16/2011 | VOID | PRINCE, MICHAEL CHECK BANK: 62-23 NUM: 20852 | $-331.90 | $0.95 |
09/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.12 | $332.85 |
07/25/2011 | BILL | PRINCE, MICHAEL | $324.73 | $324.73 |
04/13/2011 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1390 | $-94.22 | $0.00 |
02/22/2011 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1374 | $-94.22 | $94.22 |
10/07/2010 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1354 | $-94.22 | $188.44 |
08/23/2010 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1335 | $-94.25 | $282.66 |
08/05/2010 | BILL | PRINCE, MICHAEL | $376.91 | $376.91 |
03/17/2010 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1234 | $-103.56 | $0.00 |
01/13/2010 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1107 | $-103.56 | $103.56 |
10/09/2009 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1290 | $-103.56 | $207.12 |
09/22/2009 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-8401 NUM: 1282 | $-103.57 | $310.68 |
08/10/2009 | BILL | PRINCE, MICHAEL | $414.25 | $414.25 |
03/13/2009 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1211 | $-118.69 | $0.00 |
01/28/2009 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 941581242 NUM: 021589 | $-118.69 | $118.69 |
10/21/2008 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1023 | $-118.69 | $237.38 |
08/20/2008 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1101 | $-118.71 | $356.07 |
08/06/2008 | BILL | PRINCE, MICHAEL | $474.78 | $474.78 |
04/30/2008 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1060 | $-270.93 | $0.00 |
04/21/2008 | AMENDMENT | paid before penalties | $-12.26 | $270.93 |
04/21/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $12.26 | $283.19 |
02/11/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $12.26 | $270.93 |
10/24/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $1.23 | $258.67 |
10/24/2007 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 1004 | $-122.58 | $257.44 |
09/28/2007 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 9484013224 NUM: 245 | $-122.58 | $380.02 |
09/10/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $12.26 | $502.60 |
08/01/2007 | BILL | PRINCE, MICHAEL | $490.34 | $490.34 |
05/31/2007 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-8401 NUM: 205 | $-549.61 | $0.00 |
03/21/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $12.78 | $549.61 |
01/29/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $12.78 | $536.83 |
10/10/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $12.78 | $524.05 |
07/28/2006 | BILL | PRINCE, MICHAEL | $511.27 | $511.27 |
04/28/2006 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 000 NUM: 2425 | $-561.48 | $0.00 |
03/30/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $12.76 | $561.48 |
03/02/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $12.76 | $548.72 |
11/28/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $12.76 | $535.96 |
10/03/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $12.76 | $523.20 |
08/02/2005 | BILL | PRINCE, MICHAEL | $510.44 | $510.44 |
03/22/2005 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-8401 NUM: 1615 | $-577.79 | $0.00 |
02/01/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $13.44 | $577.79 |
10/26/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $13.44 | $564.35 |
09/09/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $13.44 | $550.91 |
08/11/2004 | BILL | PRINCE, MICHAEL | $537.47 | $537.47 |
03/11/2004 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 000 NUM: 612 | $-587.29 | $0.00 |
02/23/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $13.66 | $587.29 |
12/02/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $13.66 | $573.63 |
09/05/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $13.66 | $559.97 |
07/22/2003 | BILL | PRINCE, MICHAEL | $546.31 | $546.31 |
04/29/2003 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94158 NUM: 3742 | $-1.50 | $0.00 |
04/29/2003 | AMENDMENT | pd penalty | $1.50 | $1.50 |
04/17/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-158 NUM: 3699 | $-300.00 | $0.00 |
04/17/2003 | AMENDMENT | amend pen | $-1.10 | $300.00 |
04/17/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-158 NUM: 3699 | $300.00 | $301.10 |
03/20/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $0.10 | $1.10 |
03/20/2003 | VOID | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 3699 | $-300.00 | $1.00 |
02/27/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $14.09 | $301.00 |
02/25/2003 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94158 NUM: 3612 | $-150.00 | $286.91 |
10/30/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $14.09 | $436.91 |
08/26/2002 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 3286 | $-141.21 | $422.82 |
08/05/2002 | BILL | PRINCE, MICHAEL | $564.03 | $564.03 |
03/05/2002 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94158 NUM: 1898 | $-327.38 | $0.00 |
02/01/2002 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94158 NUM: 1505 | $-150.00 | $327.38 |
01/31/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $14.92 | $477.38 |
10/23/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $14.92 | $462.46 |
09/06/2001 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 2140 | $-149.56 | $447.54 |
08/01/2001 | BILL | PRINCE, MICHAEL | $597.10 | $597.10 |
02/21/2001 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 1079-99 | $-324.07 | $0.00 |
01/19/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $15.43 | $324.07 |
10/30/2000 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 553 | $-154.32 | $308.64 |
09/13/2000 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 410 | $-154.63 | $462.96 |
08/15/2000 | BILL | PRINCE, MICHAEL | $617.59 | $617.59 |
04/27/2000 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 941581242 NUM: 183 | $-178.37 | $0.00 |
03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $16.22 | $178.37 |
03/20/2000 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-158 NUM: 105 | $-162.15 | $162.15 |
03/20/2000 | AMENDMENT | paid before penalty | $-16.22 | $324.30 |
02/29/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $16.22 | $340.52 |
10/21/1999 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-77 NUM: 2086 | $-162.15 | $324.30 |
08/20/1999 | PAYMENT | PRINCE, MICHAEL CHECK BANK: 94-77 NUM: 2050 | $-162.54 | $486.45 |
07/21/1999 | BILL | PRINCE, MICHAEL | $648.99 | $648.99 |