07/18/2024 | PAYMENT | WILLIAM FIELD GOVACH ACH - 323445316 | $-585.91 | $0.00 |
07/15/2024 | BILL | FIELD FAMILY TRUST 2022 | $585.91 | $585.91 |
09/11/2023 | PAYMENT | WILLIAM G FIELD SYS ACH - 308289817 ORIG: GOVACH | $-568.86 | $0.00 |
09/11/2023 | ADJUSTMENT | WILLIAM G FIELD GOVACH ACH - 308289817 VOIDED PAYMENT: 1184506. REASON: COLLECTION FEE FIX | $568.86 | $568.86 |
07/21/2023 | PAYMENT | WILLIAM G FIELD GOVACH ACH - 308289817 | $-568.86 | $0.00 |
07/14/2023 | BILL | FIELD FAMILY TRUST 2022 | $568.86 | $568.86 |
07/26/2022 | PAYMENT | WILLIAM G FIELD GOVACH ACH - 292791106.00 | $-552.28 | $0.00 |
07/19/2022 | BILL | FIELD, WILLIAM G & JANET L | $552.28 | $552.28 |
07/29/2021 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-536.18 | $0.00 |
07/14/2021 | BILL | FIELD, WILLIAM G & JANET L | $536.18 | $536.18 |
07/21/2020 | PAYMENT | FIELD, WILLIAM CREDIT: D | $-520.57 | $0.00 |
07/13/2020 | BILL | FIELD, WILLIAM G & JANET L | $520.57 | $520.57 |
07/23/2019 | PAYMENT | FIELD, WILLIAM CHECK | $-505.42 | $0.00 |
07/15/2019 | BILL | FIELD, WILLIAM G & JANET L | $505.42 | $505.42 |
07/30/2018 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-490.68 | $0.00 |
07/12/2018 | BILL | FIELD, WILLIAM G & JANET L | $490.68 | $490.68 |
10/06/2017 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-238.18 | $0.00 |
08/01/2017 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-238.20 | $238.18 |
07/14/2017 | BILL | FIELD, WILLIAM G & JANET L | $476.38 | $476.38 |
09/06/2016 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-232.16 | $0.00 |
07/26/2016 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-232.16 | $232.16 |
07/12/2016 | BILL | FIELD, WILLIAM G & JANET L | $464.32 | $464.32 |
12/02/2015 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-115.84 | $0.00 |
07/28/2015 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-347.55 | $115.84 |
07/14/2015 | BILL | FIELD, WILLIAM G & JANET L | $463.39 | $463.39 |
07/23/2014 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-458.56 | $0.00 |
07/17/2014 | BILL | FIELD, WILLIAM G & JANET L | $458.56 | $458.56 |
10/23/2013 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-243.50 | $0.00 |
07/25/2013 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-243.50 | $243.50 |
07/16/2013 | BILL | FIELD, WILLIAM G & JANET L | $487.00 | $487.00 |
12/07/2012 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-136.85 | $0.00 |
10/12/2012 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-136.85 | $136.85 |
07/26/2012 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-273.73 | $273.70 |
07/13/2012 | BILL | FIELD, WILLIAM G & JANET L | $547.43 | $547.43 |
12/02/2011 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-138.61 | $0.00 |
10/24/2011 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-138.61 | $138.61 |
07/21/2011 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-277.22 | $277.22 |
07/15/2011 | BILL | FIELD, WILLIAM G & JANET L | $554.44 | $554.44 |
11/17/2010 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-134.57 | $0.00 |
09/27/2010 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-134.57 | $134.57 |
07/26/2010 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-269.15 | $269.14 |
07/14/2010 | BILL | FIELD, WILLIAM G & JANET L | $538.29 | $538.29 |
11/13/2009 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-130.65 | $0.00 |
11/04/2009 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-130.65 | $130.65 |
07/27/2009 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-261.30 | $261.30 |
07/13/2009 | BILL | FIELD, WILLIAM G & JANET L | $522.60 | $522.60 |
11/04/2008 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-253.68 | $0.00 |
07/29/2008 | PAYMENT | FIELD, WILLIAM G & JANET L CHECK | $-253.71 | $253.68 |
07/18/2008 | BILL | FIELD, WILLIAM G & JANET L | $507.39 | $507.39 |
11/02/2007 | PAYMENT | FIELD, WILLIAM G & J | $-123.16 | $0.00 |
10/01/2007 | PAYMENT | FIELD, WILLIAM G & J | $-123.13 | $123.16 |
08/24/2007 | PAYMENT | FIELD, WILLIAM G & J | $-123.13 | $246.29 |
08/03/2007 | PAYMENT | FIELD, WILLIAM G & J | $-123.13 | $369.42 |
07/01/2007 | BILL | FIELD, WILLIAM G & JANET L | $492.55 | $492.55 |
10/25/2006 | PAYMENT | FIELD, WILLIAM G & J | $-119.57 | $0.00 |
08/25/2006 | PAYMENT | FIELD, WILLIAM G & J | $-239.14 | $119.57 |
08/14/2006 | PAYMENT | FIELD, WILLIAM G & J | $-119.57 | $358.71 |
07/01/2006 | BILL | FIELD, WILLIAM G & JANET L | $478.28 | $478.28 |
09/23/2005 | PAYMENT | FIELD, WILLIAM G & J | $-232.19 | $0.00 |
08/02/2005 | PAYMENT | FIELD, WILLIAM G & J | $-232.16 | $232.19 |
07/01/2005 | BILL | FIELD, WILLIAM G & JANET L | $464.35 | $464.35 |
08/13/2004 | PAYMENT | FIELD, WILLIAM G & J | $-225.42 | $0.00 |
08/03/2004 | PAYMENT | FIELD, WILLIAM G & J | $-225.40 | $225.42 |
07/01/2004 | BILL | FIELD, WILLIAM G & JANET L | $450.82 | $450.82 |
08/01/2003 | PAYMENT | FIELD, WILLIAM G & J | $-453.62 | $0.00 |
07/01/2003 | BILL | FIELD, WILLIAM G & JANET L | $453.62 | $453.62 |
07/19/2002 | PAYMENT | FIELD, WILLIAM G & J | $-440.26 | $0.00 |
07/01/2002 | BILL | FIELD, WILLIAM G & JANET L | $440.26 | $440.26 |
07/24/2001 | PAYMENT | FIELD, WILLIAM G & J | $-473.09 | $0.00 |
07/01/2001 | BILL | FIELD, WILLIAM G & JANET L | $473.09 | $473.09 |
08/09/2000 | PAYMENT | FIELD, WILLIAM G & J | $-117.10 | $0.00 |
07/25/2000 | PAYMENT | FIELD, WILLIAM G & J | $-351.27 | $117.10 |
07/01/2000 | BILL | FIELD, WILLIAM G & JANET L | $468.37 | $468.37 |
01/06/2000 | PAYMENT | FIELD, WILLIAM G & J | $-124.41 | $0.00 |
08/13/1999 | PAYMENT | FIELD, WILLIAM G & J | $-124.38 | $124.41 |
07/20/1999 | PAYMENT | FIELD, WILLIAM G & J | $-248.76 | $248.79 |
07/01/1999 | BILL | FIELD, WILLIAM G & JANET L | $497.55 | $497.55 |
02/11/1999 | PAYMENT | FIELD, WILLIAM G & J | $-125.60 | $0.00 |
11/03/1998 | PAYMENT | FIELD, WILLIAM G & J | $-125.57 | $125.60 |
09/02/1998 | PAYMENT | FIELD, WILLIAM G & J | $-125.57 | $251.17 |
07/22/1998 | PAYMENT | FIELD, WILLIAM G & J | $-125.57 | $376.74 |
07/01/1998 | BILL | FIELD, WILLIAM G & JANET L | $502.31 | $502.31 |
01/08/1998 | PAYMENT | FIELD, WILLIAM G & J | $-116.28 | $0.00 |
10/10/1997 | PAYMENT | FIELD, WILLIAM G & J | $-116.25 | $116.28 |
09/10/1997 | PAYMENT | FIELD, WILLIAM G & J | $-116.25 | $232.53 |
07/23/1997 | PAYMENT | FIELD, WILLIAM G & J | $-116.25 | $348.78 |
07/01/1997 | BILL | FIELD, WILLIAM G & JANET L | $465.03 | $465.03 |
02/26/1997 | PAYMENT | FIELD, WILLIAM G & J | $-120.51 | $0.00 |
12/04/1996 | PAYMENT | FIELD, WILLIAM G & J | $-120.51 | $120.51 |
10/02/1996 | PAYMENT | FIELD, WILLIAM G & J | $-120.51 | $241.02 |
08/08/1996 | PAYMENT | FIELD, WILLIAM G & J | $-120.51 | $361.53 |
07/01/1996 | BILL | FIELD, WILLIAM G & JANET L | $482.04 | $482.04 |
02/14/1996 | PAYMENT | | $-116.69 | $0.00 |
11/13/1995 | PAYMENT | | $-116.69 | $116.69 |
09/06/1995 | PAYMENT | | $-116.69 | $233.38 |
08/10/1995 | PAYMENT | | $-116.69 | $350.07 |
07/01/1995 | BILL | FIELD, WILLIAM G & JANET L | $466.76 | $466.76 |
01/05/1995 | PAYMENT | | $-112.18 | $0.00 |
11/02/1994 | PAYMENT | | $-112.18 | $112.18 |
09/21/1994 | PAYMENT | | $-112.18 | $224.36 |
08/05/1994 | PAYMENT | | $-112.18 | $336.54 |
07/01/1994 | BILL | FIELD, WILLIAM G & JANET L | $448.72 | $448.72 |
10/14/1993 | PAYMENT | | $-110.59 | $0.00 |
10/07/1993 | PAYMENT | | $-110.58 | $110.59 |
09/29/1993 | PAYMENT | | $-110.58 | $221.17 |
08/04/1993 | PAYMENT | | $-110.58 | $331.75 |
07/01/1993 | BILL | FIELD, WILLIAM G & JANET L | $442.33 | $442.33 |
07/16/1992 | PAYMENT | | $-137.43 | $0.00 |
07/01/1992 | BILL | FIELD, WILLIAM G & JANET L | $137.43 | $137.43 |
08/08/1991 | PAYMENT | | $-113.23 | $0.00 |
07/01/1991 | BILL | FIELD, WILLIAM G & JANET L | $113.23 | $113.23 |
07/12/1990 | PAYMENT | | $-104.34 | $0.00 |
07/01/1990 | BILL | FIELD, WILLIAM G & JANET L | $104.34 | $104.34 |
08/10/1989 | PAYMENT | | $-89.24 | $0.00 |
07/01/1989 | BILL | FIELD, WILLIAM G & JANET L | $89.24 | $89.24 |
07/20/1988 | PAYMENT | | $-92.60 | $0.00 |
07/01/1988 | BILL | CRENSHAW, R M & NOLA | $92.60 | $92.60 |
08/11/1987 | PAYMENT | | $-79.23 | $0.00 |
07/01/1987 | BILL | CRENSHAW, R M & NOLA | $79.23 | $79.23 |
07/18/1986 | PAYMENT | | $-77.07 | $0.00 |
07/01/1986 | BILL | CRENSHAW,R M & NOLA | $77.07 | $77.07 |