07/15/2024 | BILL | SULLIVAN, BRENDAN T | $0.00 | $0.00 |
07/14/2023 | BILL | SULLIVAN, BRENDAN T | $0.00 | $0.00 |
07/19/2022 | BILL | SULLIVAN, BRENDAN T | $0.00 | $0.00 |
07/14/2021 | BILL | SULLIVAN, BRENDAN T | $0.00 | $0.00 |
02/04/2021 | PAYMENT | BRENDAN SULLIVAN CHECK | $-170.49 | $0.00 |
12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-170.49 | $170.49 |
08/26/2020 | PAYMENT | TICOR TITLE CHECK | $-170.49 | $340.98 |
08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-170.52 | $511.47 |
07/13/2020 | BILL | MULLINS, ALBERT E | $681.99 | $681.99 |
02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-165.53 | $0.00 |
12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-165.53 | $165.53 |
10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-165.53 | $331.06 |
08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-165.54 | $496.59 |
07/15/2019 | BILL | MULLINS, ALBERT E | $662.13 | $662.13 |
02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-160.71 | $0.00 |
12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-160.71 | $160.71 |
09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-160.71 | $321.42 |
08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-160.73 | $482.13 |
07/12/2018 | BILL | MULLINS, ALBERT E | $642.86 | $642.86 |
02/05/2018 | PAYMENT | TICOR TITLE CHECK | $-318.30 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.24 | $318.30 |
12/20/2017 | PAYMENT | CRYSTINA P COATS CHECK | $-162.27 | $312.06 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.24 | $474.33 |
08/09/2017 | PAYMENT | CRYSTAKK COATS CHECK | $-156.06 | $468.09 |
07/14/2017 | BILL | KAFER LLC | $624.15 | $624.15 |
08/01/2016 | PAYMENT | ZASTROW, RALPH A CHECK | $-608.34 | $0.00 |
07/12/2016 | BILL | ZASTROW, RALPH A | $608.34 | $608.34 |
08/27/2015 | PAYMENT | INVESTMENT GROUP CHECK | $-387.78 | $0.00 |
07/14/2015 | BILL | PINE NUT HOSPITALITIES LLC | $387.78 | $387.78 |
08/13/2014 | PAYMENT | MEAD, GERALD & ESTHER CHECK | $-382.73 | $0.00 |
07/17/2014 | BILL | MEAD, GERALD & ESTHER | $382.73 | $382.73 |
08/06/2013 | PAYMENT | MEAD, GERALD & ESTHER CHECK | $-396.96 | $0.00 |
07/16/2013 | BILL | MEAD, GERALD & ESTHER | $396.96 | $396.96 |
08/28/2012 | PAYMENT | MEAD, GERALD & ESTHER CHECK | $-392.83 | $0.00 |
07/13/2012 | BILL | MEAD, GERALD & ESTHER | $392.83 | $392.83 |
08/01/2011 | PAYMENT | ROBIN LEFRE RE CHECK | $-381.39 | $0.00 |
07/15/2011 | BILL | REICHERS, KENNETH P | $381.39 | $381.39 |
03/09/2011 | PAYMENT | REICHERS, KENNETH P CHECK | $-92.56 | $0.00 |
01/06/2011 | PAYMENT | REICHERS, KENNETH P CHECK | $-92.56 | $92.56 |
10/06/2010 | PAYMENT | REICHERS, KENNETH P CHECK | $-92.56 | $185.12 |
08/17/2010 | PAYMENT | REICHERS, KENNETH P CHECK | $-92.59 | $277.68 |
07/14/2010 | BILL | REICHERS, KENNETH P | $370.27 | $370.27 |
03/03/2010 | PAYMENT | REICHERS, KENNETH P CHECK | $-89.87 | $0.00 |
01/05/2010 | PAYMENT | REICHERS, KENNETH P CHECK | $-89.87 | $89.87 |
10/02/2009 | PAYMENT | REICHERS, KENNETH P CHECK | $-89.87 | $179.74 |
08/04/2009 | PAYMENT | REICHERS, KENNETH P CHECK | $-89.88 | $269.61 |
07/13/2009 | BILL | REICHERS, KENNETH P | $359.49 | $359.49 |
03/10/2009 | PAYMENT | REICHERS, KENNETH P CHECK | $-87.25 | $0.00 |
01/05/2009 | PAYMENT | REICHERS, KENNETH P CHECK | $-87.25 | $87.25 |
10/09/2008 | PAYMENT | REICHERS, KENNETH P CHECK | $-87.25 | $174.50 |
08/20/2008 | PAYMENT | REICHERS, KENNETH P CHECK | $-87.28 | $261.75 |
07/18/2008 | BILL | REICHERS, KENNETH P | $349.03 | $349.03 |
03/11/2008 | PAYMENT | REICHERS, KENNETH P | $-84.71 | $0.00 |
01/09/2008 | PAYMENT | REICHERS, KENNETH P | $-172.77 | $84.71 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.39 | $257.48 |
08/08/2007 | PAYMENT | REICHERS, KENNETH P | $-84.69 | $254.09 |
07/01/2007 | BILL | REICHERS, KENNETH P | $338.78 | $338.78 |
08/02/2006 | PAYMENT | REICHERS, KENNETH P | $-328.95 | $0.00 |
07/01/2006 | BILL | REICHERS, KENNETH P | $328.95 | $328.95 |
08/04/2005 | PAYMENT | REICHERS, KENNETH P | $-319.37 | $0.00 |
07/01/2005 | BILL | REICHERS, KENNETH P | $319.37 | $319.37 |
07/27/2004 | PAYMENT | REICHERS, KENNETH P | $-310.07 | $0.00 |
07/01/2004 | BILL | REICHERS, KENNETH P | $310.07 | $310.07 |
09/30/2003 | PAYMENT | 22 | $-260.24 | $0.00 |
08/14/2003 | PAYMENT | FOSSE, MARGIE SUE | $-86.74 | $260.24 |
07/01/2003 | BILL | FOSSE, MARGIE SUE | $346.98 | $346.98 |
02/24/2003 | PAYMENT | FOSSE, RICHARD L & M | $-72.03 | $0.00 |
01/08/2003 | PAYMENT | FOSSE, RICHARD L & M | $-72.01 | $72.03 |
10/09/2002 | PAYMENT | FOSSE, RICHARD L & M | $-72.01 | $144.04 |
08/20/2002 | PAYMENT | FOSSE, RICHARD L & M | $-72.01 | $216.05 |
07/01/2002 | BILL | FOSSE, RICHARD L & MARGIE S | $288.06 | $288.06 |
03/06/2002 | PAYMENT | FOSSE, RICHARD L & M | $-72.05 | $0.00 |
01/09/2002 | PAYMENT | FOSSE, RICHARD L & M | $-72.03 | $72.05 |
10/03/2001 | PAYMENT | FOSSE, RICHARD L & M | $-72.03 | $144.08 |
08/07/2001 | PAYMENT | FOSSE, RICHARD L & M | $-72.03 | $216.11 |
07/01/2001 | BILL | FOSSE, RICHARD L & MARGIE S | $288.14 | $288.14 |
03/08/2001 | PAYMENT | FOSSE, RICHARD LYNN | $-70.09 | $0.00 |
01/09/2001 | PAYMENT | FOSSE, RICHARD LYNN | $-70.07 | $70.09 |
09/28/2000 | PAYMENT | FOSSE, RICHARD LYNN | $-70.07 | $140.16 |
08/16/2000 | PAYMENT | FOSSE, RICHARD LYNN | $-70.07 | $210.23 |
07/01/2000 | BILL | FOSSE, RICHARD LYNN & MARGIE S | $280.30 | $280.30 |
03/06/2000 | PAYMENT | FOSSE, RICHARD LYNN | $-75.47 | $0.00 |
01/04/2000 | PAYMENT | FOSSE, RICHARD LYNN | $-75.47 | $75.47 |
10/05/1999 | PAYMENT | FOSSE, RICHARD LYNN | $-75.47 | $150.94 |
08/17/1999 | PAYMENT | FOSSE, RICHARD LYNN | $-75.47 | $226.41 |
07/01/1999 | BILL | FOSSE, RICHARD LYNN & MARGIE S | $301.88 | $301.88 |
03/02/1999 | PAYMENT | FOSSE, RICHARD LYNN | $-79.68 | $0.00 |
01/05/1999 | PAYMENT | FOSSE, RICHARD LYNN | $-79.68 | $79.68 |
10/02/1998 | PAYMENT | FOSSE, RICHARD LYNN | $-79.68 | $159.36 |
08/20/1998 | PAYMENT | FOSSE, RICHARD LYNN | $-79.68 | $239.04 |
07/01/1998 | BILL | FOSSE, RICHARD LYNN & MARGIE S | $318.72 | $318.72 |
03/02/1998 | PAYMENT | FOSSE, RICHARD LYNN | $-58.52 | $0.00 |
01/06/1998 | PAYMENT | FOSSE, RICHARD LYNN | $-58.50 | $58.52 |
10/07/1997 | PAYMENT | FOSSE, RICHARD LYNN | $-58.50 | $117.02 |
08/29/1997 | PAYMENT | FOSSE, RICHARD LYNN | $-58.50 | $175.52 |
07/01/1997 | BILL | FOSSE, RICHARD LYNN & MARGIE S | $234.02 | $234.02 |
03/04/1997 | PAYMENT | FOSSE, RICHARD LYNN | $-58.75 | $0.00 |
01/08/1997 | PAYMENT | FOSSE, RICHARD LYNN | $-58.72 | $58.75 |
10/02/1996 | PAYMENT | FOSSE, RICHARD LYNN | $-58.72 | $117.47 |
08/08/1996 | PAYMENT | FOSSE, RICHARD LYNN | $-58.72 | $176.19 |
07/01/1996 | BILL | FOSSE, RICHARD LYNN & MARGIE S | $234.91 | $234.91 |
03/04/1996 | PAYMENT | | $-53.06 | $0.00 |
01/04/1996 | PAYMENT | | $-53.04 | $53.06 |
10/05/1995 | PAYMENT | | $-53.04 | $106.10 |
08/17/1995 | PAYMENT | | $-53.04 | $159.14 |
07/01/1995 | BILL | FOSSE, RICHARD LYNN & MARGIE S | $212.18 | $212.18 |
08/04/1994 | PAYMENT | | $-186.17 | $0.00 |
07/01/1994 | BILL | EDWARDS, RICHARD M & VALERIE G | $186.17 | $186.17 |
08/06/1993 | PAYMENT | | $-172.69 | $0.00 |
07/01/1993 | BILL | EDWARDS, RICHARD M & VALERIE G | $172.69 | $172.69 |
08/06/1992 | PAYMENT | | $-145.49 | $0.00 |
07/01/1992 | BILL | EDWARDS, RICHARD M & VALERIE G | $145.49 | $145.49 |
08/09/1991 | PAYMENT | | $-101.04 | $0.00 |
07/01/1991 | BILL | EDWARDS, RICHARD M & VALERIE G | $101.04 | $101.04 |
07/30/1990 | PAYMENT | | $-67.72 | $0.00 |
07/01/1990 | BILL | EDWARDS, RICHARD M & VALERIE G | $67.72 | $67.72 |
08/21/1989 | PAYMENT | | $-65.17 | $0.00 |
07/01/1989 | BILL | BOZEMAN, KEITH G & RUTH E | $65.17 | $65.17 |
07/11/1988 | PAYMENT | | $-68.66 | $0.00 |
07/01/1988 | BILL | BOZEMAN, KEITH G & RUTH E | $68.66 | $68.66 |
08/19/1987 | PAYMENT | | $-67.32 | $0.00 |
07/01/1987 | BILL | BOZEMAN, KEITH G & RUTH E | $67.32 | $67.32 |
07/30/1986 | PAYMENT | | $-65.64 | $0.00 |
07/01/1986 | BILL | BOZEMAN,KEITH G & RUTH E | $65.64 | $65.64 |