07/23/2024 | PAYMENT | NIMMO, SUE ANN CHECK 110 | $-791.93 | $0.00 |
07/15/2024 | BILL | HOCKETT, LORRAINE | $791.93 | $791.93 |
09/11/2023 | PAYMENT | SUE ANNN NIMMO SYS 371 ORIG: CHECK | $-768.88 | $0.00 |
09/11/2023 | ADJUSTMENT | SUE ANNN NIMMO CHECK 371 VOIDED PAYMENT: 1189441. REASON: COLLECTION FEE FIX | $768.88 | $768.88 |
08/04/2023 | PAYMENT | SUE ANNN NIMMO CHECK 371 | $-768.88 | $0.00 |
07/14/2023 | BILL | HOCKETT, LORRAINE | $768.88 | $768.88 |
08/17/2022 | PAYMENT | NIMMO, SUE ANN CHECK 351 | $-690.13 | $0.00 |
07/19/2022 | BILL | HOCKETT, LORRAINE | $690.13 | $690.13 |
08/11/2021 | PAYMENT | NIMMO, LORRAINE CHECK | $-671.31 | $0.00 |
07/14/2021 | BILL | HOCKETT, LORRAINE | $671.31 | $671.31 |
03/05/2021 | PAYMENT | HOCKETT, LORRAINE CHECK | $-162.73 | $0.00 |
10/08/2020 | PAYMENT | HOCKETT, LORRAINE CHECK | $-325.46 | $162.73 |
08/10/2020 | PAYMENT | HOCKETT, LORRAINE CHECK | $-162.74 | $488.19 |
07/13/2020 | BILL | HOCKETT, LORRAINE | $650.93 | $650.93 |
03/04/2020 | PAYMENT | HOCKETT, LORRAINE CHECK | $-157.97 | $0.00 |
01/10/2020 | PAYMENT | HOCKETT, LORRAINE CHECK | $-157.97 | $157.97 |
10/04/2019 | PAYMENT | HOCKETT, LORRAINE CHECK | $-157.97 | $315.94 |
08/02/2019 | PAYMENT | HOCKETT, LORRAINE CHECK | $-157.98 | $473.91 |
07/15/2019 | BILL | HOCKETT, LORRAINE | $631.89 | $631.89 |
03/08/2019 | PAYMENT | HOCKETT, LORRAINE CHECK | $-153.45 | $0.00 |
01/03/2019 | PAYMENT | HOCKETT, LORRAINE CHECK | $-153.45 | $153.45 |
10/05/2018 | PAYMENT | HOCKETT, LORRAINE CHECK | $-153.45 | $306.90 |
08/03/2018 | PAYMENT | HOCKETT, LORRAINE CHECK | $-153.46 | $460.35 |
07/12/2018 | BILL | HOCKETT, LORRAINE | $613.81 | $613.81 |
03/02/2018 | PAYMENT | HOCKETT, LORRAINE CHECK | $-148.89 | $0.00 |
01/10/2018 | PAYMENT | HOCKETT, LORRAINE CHECK | $-148.89 | $148.89 |
10/05/2017 | PAYMENT | HOCKETT, LORRAINE CHECK | $-148.89 | $297.78 |
08/04/2017 | PAYMENT | HOCKETT, LORRAINE CHECK | $-148.92 | $446.67 |
07/14/2017 | BILL | HOCKETT, LORRAINE | $595.59 | $595.59 |
03/08/2017 | PAYMENT | HOCKETT, LORRAINE CHECK | $-145.00 | $0.00 |
01/06/2017 | PAYMENT | HOCKETT, LORRAINE CHECK | $-145.00 | $145.00 |
10/06/2016 | PAYMENT | HOCKETT, LORRAINE CHECK | $-145.00 | $290.00 |
08/09/2016 | PAYMENT | HOCKETT, LORRAINE CHECK | $-145.01 | $435.00 |
07/12/2016 | BILL | HOCKETT, LORRAINE | $580.01 | $580.01 |
03/07/2016 | PAYMENT | HOCKETT, LORRAINE CHECK | $-144.87 | $0.00 |
01/06/2016 | PAYMENT | HOCKETT, LORRAINE CHECK | $-144.87 | $144.87 |
10/06/2015 | PAYMENT | HOCKETT, LORRAINE CHECK | $-144.87 | $289.74 |
08/11/2015 | PAYMENT | HOCKETT, LORRAINE CHECK | $-144.88 | $434.61 |
07/14/2015 | BILL | HOCKETT, LORRAINE | $579.49 | $579.49 |
03/10/2015 | PAYMENT | HOCKETT, LORRAINE CHECK | $-141.19 | $0.00 |
01/09/2015 | PAYMENT | HOCKETT, LORRAINE CHECK | $-141.19 | $141.19 |
10/09/2014 | PAYMENT | HOCKETT, LORRAINE CHECK | $-141.19 | $282.38 |
08/07/2014 | PAYMENT | HOCKETT, LORRAINE CHECK | $-141.20 | $423.57 |
07/17/2014 | BILL | HOCKETT, LORRAINE | $564.77 | $564.77 |
03/06/2014 | PAYMENT | HOCKETT, LORRAINE CHECK | $-136.93 | $0.00 |
01/06/2014 | PAYMENT | HOCKETT, LORRAINE CHECK | $-136.93 | $136.93 |
10/14/2013 | PAYMENT | HOCKETT, LORRAINE CHECK | $-136.93 | $273.86 |
08/07/2013 | PAYMENT | HOCKETT, LORRAINE CHECK | $-136.93 | $410.79 |
07/16/2013 | BILL | HOCKETT, LORRAINE | $547.72 | $547.72 |
03/06/2013 | PAYMENT | HOCKETT, LORRAINE CHECK | $-149.07 | $0.00 |
01/09/2013 | PAYMENT | HOCKETT, LORRAINE CHECK | $-149.07 | $149.07 |
10/08/2012 | PAYMENT | HOCKETT, LORRAINE CHECK | $-149.07 | $298.14 |
08/06/2012 | PAYMENT | HOCKETT, LORRAINE CHECK | $-149.09 | $447.21 |
07/13/2012 | BILL | HOCKETT, LORRAINE | $596.30 | $596.30 |
03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-147.40 | $0.00 |
01/09/2012 | PAYMENT | HOCKETT, LORRAINE CHECK | $-147.40 | $147.40 |
10/06/2011 | PAYMENT | HOCKETT, LORRAINE CHECK | $-147.40 | $294.80 |
08/15/2011 | PAYMENT | HOCKETT, LORRAINE CHECK | $-147.41 | $442.20 |
07/15/2011 | BILL | HOCKETT, LORRAINE | $589.61 | $589.61 |
03/09/2011 | PAYMENT | HOCKETT, LORRAINE CHECK | $-142.94 | $0.00 |
08/20/2010 | PAYMENT | HOCKETT, LORRAINE CHECK | $-285.88 | $142.94 |
08/05/2010 | PAYMENT | HOCKETT, LORRAINE CHECK | $-142.97 | $428.82 |
07/14/2010 | BILL | HOCKETT, LORRAINE | $571.79 | $571.79 |
10/16/2009 | PAYMENT | HOCKETT, LORRAINE CHECK | $-276.72 | $0.00 |
10/06/2009 | PAYMENT | HOCKETT, LORRAINE CHECK | $-138.36 | $276.72 |
08/13/2009 | PAYMENT | HOCKETT, LORRAINE CHECK | $-138.36 | $415.08 |
07/13/2009 | BILL | HOCKETT, LORRAINE | $553.44 | $553.44 |
12/05/2008 | PAYMENT | HOCKETT, LORRAINE CHECK | $-268.98 | $0.00 |
10/07/2008 | PAYMENT | HOCKETT, LORRAINE CHECK | $-134.49 | $268.98 |
08/25/2008 | PAYMENT | HOCKETT, LORRAINE CHECK | $-134.52 | $403.47 |
07/18/2008 | BILL | HOCKETT, LORRAINE | $537.99 | $537.99 |
08/10/2007 | PAYMENT | HOCKETT, LORRAINE | $-522.21 | $0.00 |
07/01/2007 | BILL | HOCKETT, LORRAINE | $522.21 | $522.21 |
08/11/2006 | PAYMENT | HOCKETT, LORRAINE | $-507.21 | $0.00 |
07/01/2006 | BILL | HOCKETT, LORRAINE | $507.21 | $507.21 |
08/11/2005 | PAYMENT | HOCKETT, LORRAINE | $-369.33 | $0.00 |
08/04/2005 | PAYMENT | HOCKETT, LORRAINE | $-123.10 | $369.33 |
07/01/2005 | BILL | HOCKETT, LORRAINE | $492.43 | $492.43 |
03/07/2005 | PAYMENT | HOCKETT, LORRAINE | $-119.48 | $0.00 |
01/03/2005 | PAYMENT | HOCKETT, LORRAINE | $-119.45 | $119.48 |
10/05/2004 | PAYMENT | HOCKETT, LORRAINE | $-119.45 | $238.93 |
08/05/2004 | PAYMENT | HOCKETT, LORRAINE | $-119.45 | $358.38 |
07/01/2004 | BILL | HOCKETT, LORRAINE | $477.83 | $477.83 |
03/03/2004 | PAYMENT | HOCKETT, HOWARD & LO | $-125.28 | $0.00 |
01/07/2004 | PAYMENT | HOCKETT, HOWARD & LO | $-125.26 | $125.28 |
10/03/2003 | PAYMENT | HOCKETT, HOWARD & LO | $-125.26 | $250.54 |
08/04/2003 | PAYMENT | HOCKETT, HOWARD & LO | $-125.26 | $375.80 |
07/01/2003 | BILL | HOCKETT, HOWARD & LORRAINE | $501.06 | $501.06 |
03/04/2003 | PAYMENT | HOCKETT, HOWARD & LO | $-118.40 | $0.00 |
01/06/2003 | PAYMENT | HOCKETT, HOWARD & LO | $-118.38 | $118.40 |
10/08/2002 | PAYMENT | HOCKETT, HOWARD & LO | $-118.38 | $236.78 |
08/14/2002 | PAYMENT | HOCKETT, HOWARD & LO | $-118.38 | $355.16 |
07/01/2002 | BILL | HOCKETT, HOWARD & LORRAINE | $473.54 | $473.54 |
03/04/2002 | PAYMENT | HOCKETT, HOWARD & LO | $-124.06 | $0.00 |
01/07/2002 | PAYMENT | HOCKETT, HOWARD & LO | $-124.03 | $124.06 |
10/08/2001 | PAYMENT | HOCKETT, HOWARD & LO | $-124.03 | $248.09 |
08/14/2001 | PAYMENT | HOCKETT, HOWARD & LO | $-124.03 | $372.12 |
07/01/2001 | BILL | HOCKETT, HOWARD & LORRAINE | $496.15 | $496.15 |
03/02/2001 | PAYMENT | HOCKETT, HOWARD & LO | $-124.22 | $0.00 |
01/04/2001 | PAYMENT | HOCKETT, HOWARD & LO | $-124.22 | $124.22 |
10/05/2000 | PAYMENT | HOCKETT, HOWARD & LO | $-124.22 | $248.44 |
08/04/2000 | PAYMENT | HOCKETT, HOWARD & LO | $-124.22 | $372.66 |
07/01/2000 | BILL | HOCKETT, HOWARD & LORRAINE | $496.88 | $496.88 |
03/09/2000 | PAYMENT | HOCKETT, HOWARD & LO | $-126.28 | $0.00 |
01/06/2000 | PAYMENT | HOCKETT, HOWARD & LO | $-126.27 | $126.28 |
10/05/1999 | PAYMENT | HOCKETT, HOWARD & LO | $-126.27 | $252.55 |
08/05/1999 | PAYMENT | HOCKETT, HOWARD & LO | $-126.27 | $378.82 |
07/01/1999 | BILL | HOCKETT, HOWARD & LORRAINE | $505.09 | $505.09 |
03/04/1999 | PAYMENT | HOCKETT, HOWARD & LO | $-128.70 | $0.00 |
01/05/1999 | PAYMENT | HOCKETT, HOWARD & LO | $-128.68 | $128.70 |
10/06/1998 | PAYMENT | HOCKETT, HOWARD & LO | $-128.68 | $257.38 |
08/05/1998 | PAYMENT | HOCKETT, HOWARD & LO | $-128.68 | $386.06 |
07/01/1998 | BILL | HOCKETT, HOWARD & LORRAINE | $514.74 | $514.74 |
03/05/1998 | PAYMENT | HOCKETT, HOWARD & LO | $-126.20 | $0.00 |
01/05/1998 | PAYMENT | HOCKETT, HOWARD & LO | $-126.17 | $126.20 |
10/06/1997 | PAYMENT | HOCKETT, HOWARD & LO | $-126.17 | $252.37 |
08/08/1997 | PAYMENT | HOCKETT, HOWARD & LO | $-126.17 | $378.54 |
07/01/1997 | BILL | HOCKETT, HOWARD & LORRAINE | $504.71 | $504.71 |
03/05/1997 | PAYMENT | HOCKETT, HOWARD & LO | $-131.60 | $0.00 |
01/08/1997 | PAYMENT | HOCKETT, HOWARD & LO | $-131.60 | $131.60 |
10/07/1996 | PAYMENT | HOCKETT, HOWARD & LO | $-131.60 | $263.20 |
08/14/1996 | PAYMENT | HOCKETT, HOWARD & LO | $-131.60 | $394.80 |
07/01/1996 | BILL | HOCKETT, HOWARD & LORRAINE | $526.40 | $526.40 |
03/06/1996 | PAYMENT | | $-128.61 | $0.00 |
01/08/1996 | PAYMENT | | $-128.60 | $128.61 |
10/05/1995 | PAYMENT | | $-128.60 | $257.21 |
07/24/1995 | PAYMENT | | $-128.60 | $385.81 |
07/01/1995 | BILL | HOCKETT, HOWARD & LORRAINE | $514.41 | $514.41 |
03/03/1995 | PAYMENT | | $-121.53 | $0.00 |
01/09/1995 | PAYMENT | | $-121.53 | $121.53 |
08/08/1994 | PAYMENT | | $-243.06 | $243.06 |
07/01/1994 | BILL | HOCKETT, HOWARD & LORRAINE | $486.12 | $486.12 |
01/05/1994 | PAYMENT | | $-237.59 | $0.00 |
08/06/1993 | PAYMENT | | $-237.58 | $237.59 |
07/01/1993 | BILL | HOCKETT, HOWARD & LORRAINE | $475.17 | $475.17 |
01/06/1993 | PAYMENT | | $-246.70 | $0.00 |
08/05/1992 | PAYMENT | | $-246.70 | $246.70 |
07/01/1992 | BILL | HOCKETT, HOWARD & LORRAINE | $493.40 | $493.40 |
11/01/1991 | PAYMENT | | $-229.24 | $0.00 |
08/02/1991 | PAYMENT | | $-229.24 | $229.24 |
07/01/1991 | BILL | HOCKETT, HOWARD & LORRAINE | $458.48 | $458.48 |
08/03/1990 | PAYMENT | | $-454.90 | $0.00 |
07/01/1990 | BILL | HOCKETT, HOWARD & LORRAINE | $454.90 | $454.90 |
01/03/1990 | PAYMENT | | $-221.67 | $0.00 |
08/30/1989 | PAYMENT | | $-221.64 | $221.67 |
07/01/1989 | BILL | HOCKETT, HOWARD & LORRAINE | $443.31 | $443.31 |
03/02/1989 | PAYMENT | | $-109.44 | $0.00 |
10/04/1988 | PAYMENT | | $-218.88 | $109.44 |
07/22/1988 | PAYMENT | | $-109.44 | $328.32 |
07/01/1988 | BILL | HOCKETT, HOWARD & LORRAINE | $437.76 | $437.76 |
08/13/1987 | PAYMENT | | $-410.09 | $0.00 |
07/01/1987 | BILL | HOCKETT, HOWARD & LORRAINE | $410.09 | $410.09 |
07/03/1986 | PAYMENT | | $-137.77 | $0.00 |
07/01/1986 | BILL | HOCKETT,HOWARD & LORRAINE | $137.77 | $137.77 |