12/12/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73147 | $-262.35 | $262.35 |
09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-262.35 | $524.70 |
08/12/2024 | PAYMENT | CHECK ACH - 700060 | $-262.57 | $787.05 |
07/15/2024 | BILL | DE JOURNETTE, TERESA | $1,049.62 | $1,049.62 |
02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-254.71 | $0.00 |
12/19/2023 | PAYMENT | DE JOURNETTE, TERESA/ EL DORADO CHECK 72979 | $-254.71 | $254.71 |
09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-254.71 | $509.42 |
08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-254.92 | $764.13 |
07/14/2023 | BILL | DE JOURNETTE, TERESA | $1,019.05 | $1,019.05 |
03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-247.34 | $0.00 |
12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-247.34 | $247.34 |
10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-247.34 | $494.68 |
08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-247.37 | $742.02 |
07/19/2022 | BILL | DE JOURNETTE, TERESA | $989.39 | $989.39 |
03/16/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-240.13 | $0.00 |
01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-240.13 | $240.13 |
09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-240.13 | $480.26 |
08/21/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-240.16 | $720.39 |
07/14/2021 | BILL | DE JOURNETTE, TERESA | $960.55 | $960.55 |
02/25/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-233.14 | $0.00 |
01/02/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-233.14 | $233.14 |
09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-233.14 | $466.28 |
08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-233.15 | $699.42 |
07/13/2020 | BILL | DE JOURNETTE, TERESA | $932.57 | $932.57 |
02/27/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-226.35 | $0.00 |
01/09/2020 | PAYMENT | TICOR TITLE CHECK | $-226.35 | $226.35 |
10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-226.35 | $452.70 |
08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-226.35 | $679.05 |
07/15/2019 | BILL | DE JOURNETTE, TERESA | $905.40 | $905.40 |
07/26/2018 | PAYMENT | WESTERN TITLE CHECK | $-544.92 | $0.00 |
07/12/2018 | BILL | DE JOURNETTE, TERESA | $544.92 | $544.92 |
03/07/2018 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-137.55 | $0.00 |
01/30/2018 | PAYMENT | MALONE, DIANE M CHECK | $-132.26 | $137.55 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.29 | $269.81 |
10/04/2017 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-132.26 | $264.52 |
08/01/2017 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-132.29 | $396.78 |
07/14/2017 | BILL | MALONE, RALPH M & DIANE M | $529.07 | $529.07 |
03/06/2017 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-128.91 | $0.00 |
01/06/2017 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-128.91 | $128.91 |
10/17/2016 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-128.91 | $257.82 |
08/05/2016 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-128.93 | $386.73 |
07/12/2016 | BILL | MALONE, RALPH M & DIANE M | $515.66 | $515.66 |
03/08/2016 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-128.66 | $0.00 |
01/05/2016 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-128.66 | $128.66 |
10/06/2015 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-128.66 | $257.32 |
08/05/2015 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-128.67 | $385.98 |
07/14/2015 | BILL | MALONE, RALPH M & DIANE M | $514.65 | $514.65 |
03/10/2015 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-124.91 | $0.00 |
01/06/2015 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-124.91 | $124.91 |
10/03/2014 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-124.91 | $249.82 |
08/08/2014 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-124.92 | $374.73 |
07/17/2014 | BILL | MALONE, RALPH M & DIANE M | $499.65 | $499.65 |
03/06/2014 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-121.27 | $0.00 |
01/07/2014 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-121.27 | $121.27 |
10/07/2013 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-121.27 | $242.54 |
08/06/2013 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-121.28 | $363.81 |
07/16/2013 | BILL | MALONE, RALPH M & DIANE M | $485.09 | $485.09 |
03/08/2013 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-113.65 | $0.00 |
01/09/2013 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-113.65 | $113.65 |
10/03/2012 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-113.65 | $227.30 |
08/02/2012 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-113.66 | $340.95 |
07/13/2012 | BILL | MALONE, RALPH M & DIANE M | $454.61 | $454.61 |
03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-94.68 | $0.00 |
01/09/2012 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-94.68 | $94.68 |
10/12/2011 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-94.68 | $189.36 |
08/08/2011 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-94.70 | $284.04 |
07/15/2011 | BILL | MALONE, RALPH M & DIANE M | $378.74 | $378.74 |
01/28/2011 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-91.60 | $0.00 |
01/11/2011 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-91.60 | $91.60 |
09/23/2010 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-91.60 | $183.20 |
08/02/2010 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-91.62 | $274.80 |
07/14/2010 | BILL | MALONE, RALPH M & DIANE M | $366.42 | $366.42 |
03/02/2010 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-88.08 | $0.00 |
01/05/2010 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-88.08 | $88.08 |
09/24/2009 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-88.08 | $176.16 |
08/04/2009 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-88.09 | $264.24 |
07/13/2009 | BILL | MALONE, RALPH M & DIANE M | $352.33 | $352.33 |
03/04/2009 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-85.85 | $0.00 |
01/05/2009 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-85.85 | $85.85 |
10/02/2008 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-85.85 | $171.70 |
08/01/2008 | PAYMENT | MALONE, RALPH M & DIANE M CHECK | $-85.87 | $257.55 |
07/18/2008 | BILL | MALONE, RALPH M & DIANE M | $343.42 | $343.42 |
01/07/2008 | PAYMENT | MALONE, RALPH M & DI | $-166.63 | $0.00 |
09/04/2007 | PAYMENT | MALONE, RALPH M & DI | $-83.30 | $166.63 |
08/03/2007 | PAYMENT | MALONE, RALPH M & DI | $-83.30 | $249.93 |
07/01/2007 | BILL | MALONE, RALPH M & DIANE M | $333.23 | $333.23 |
03/02/2007 | PAYMENT | MALONE, RALPH M & DI | $-80.98 | $0.00 |
01/04/2007 | PAYMENT | MALONE, RALPH M & DI | $-80.96 | $80.98 |
10/03/2006 | PAYMENT | MALONE, RALPH M & DI | $-80.96 | $161.94 |
08/02/2006 | PAYMENT | MALONE, RALPH M & DI | $-80.96 | $242.90 |
07/01/2006 | BILL | MALONE, RALPH M & DIANE M | $323.86 | $323.86 |
11/03/2005 | PAYMENT | MALONE, RALPH M & DI | $-157.22 | $0.00 |
10/04/2005 | PAYMENT | MALONE, RALPH M & DI | $-78.60 | $157.22 |
08/04/2005 | PAYMENT | MALONE, RALPH M & DI | $-78.60 | $235.82 |
07/01/2005 | BILL | MALONE, RALPH M & DIANE M | $314.42 | $314.42 |
02/04/2005 | PAYMENT | MALONE, RALPH M & DI | $-89.75 | $0.00 |
01/06/2005 | PAYMENT | MALONE, RALPH M & DI | $-89.72 | $89.75 |
10/04/2004 | PAYMENT | MALONE, RALPH M & DI | $-89.72 | $179.47 |
08/03/2004 | PAYMENT | MALONE, RALPH M & DI | $-89.72 | $269.19 |
07/01/2004 | BILL | MALONE, RALPH M & DIANE M | $358.91 | $358.91 |
03/03/2004 | PAYMENT | MALONE, RALPH M & DI | $-90.59 | $0.00 |
01/05/2004 | PAYMENT | MALONE, RALPH M & DI | $-90.56 | $90.59 |
10/02/2003 | PAYMENT | MALONE, RALPH M & DI | $-90.56 | $181.15 |
08/11/2003 | PAYMENT | MALONE, RALPH M & DI | $-90.56 | $271.71 |
07/01/2003 | BILL | MALONE, RALPH M & DIANE M | $362.27 | $362.27 |
03/05/2003 | PAYMENT | MALONE, RALPH M & DI | $-84.22 | $0.00 |
01/02/2003 | PAYMENT | MALONE, RALPH M & DI | $-84.21 | $84.22 |
10/04/2002 | PAYMENT | MALONE, RALPH M & DI | $-84.21 | $168.43 |
08/12/2002 | PAYMENT | MALONE, RALPH M & DI | $-84.21 | $252.64 |
07/01/2002 | BILL | MALONE, RALPH M & DIANE M | $336.85 | $336.85 |
03/04/2002 | PAYMENT | MALONE, RALPH M & DI | $-83.30 | $0.00 |
01/04/2002 | PAYMENT | MALONE, RALPH M & DI | $-83.30 | $83.30 |
10/02/2001 | PAYMENT | MALONE, RALPH M & DI | $-83.30 | $166.60 |
08/03/2001 | PAYMENT | MALONE, RALPH M & DI | $-83.30 | $249.90 |
07/01/2001 | BILL | MALONE, RALPH M & DIANE M | $333.20 | $333.20 |
03/02/2001 | PAYMENT | MALONE, RALPH M & DI | $-81.04 | $0.00 |
01/04/2001 | PAYMENT | MALONE, RALPH M & DI | $-81.04 | $81.04 |
10/04/2000 | PAYMENT | MALONE, RALPH M & DI | $-81.04 | $162.08 |
08/09/2000 | PAYMENT | MALONE, RALPH M & DI | $-81.04 | $243.12 |
07/01/2000 | BILL | MALONE, RALPH M & DIANE M | $324.16 | $324.16 |
03/02/2000 | PAYMENT | MALONE, RALPH M & DI | $-86.28 | $0.00 |
01/03/2000 | PAYMENT | MALONE, RALPH M & DI | $-86.28 | $86.28 |
09/02/1999 | PAYMENT | MALONE, RALPH M & DI | $-86.28 | $172.56 |
08/11/1999 | PAYMENT | MALONE, RALPH M & DI | $-86.28 | $258.84 |
07/01/1999 | BILL | MALONE, RALPH M & DIANE M | $345.12 | $345.12 |
08/12/1998 | PAYMENT | MALONE, RALPH M & DI | $-342.97 | $0.00 |
07/01/1998 | BILL | MALONE, RALPH M & DIANE M | $342.97 | $342.97 |
03/02/1998 | PAYMENT | MALONE, RALPH M & DI | $-75.31 | $0.00 |
01/06/1998 | PAYMENT | MALONE, RALPH M & DI | $-75.29 | $75.31 |
10/06/1997 | PAYMENT | MALONE, RALPH M & DI | $-75.29 | $150.60 |
08/01/1997 | PAYMENT | MALONE, RALPH M & DI | $-75.29 | $225.89 |
07/01/1997 | BILL | MALONE, RALPH M & DIANE M | $301.18 | $301.18 |
03/12/1997 | PAYMENT | MALONE, RALPH M & DI | $-53.81 | $0.00 |
01/08/1997 | PAYMENT | MALONE, RALPH M & DI | $-53.78 | $53.81 |
10/03/1996 | PAYMENT | MALONE, RALPH M & DI | $-53.78 | $107.59 |
08/06/1996 | PAYMENT | MALONE, RALPH M & DI | $-53.78 | $161.37 |
07/01/1996 | BILL | MALONE, RALPH M & DIANE M | $215.15 | $215.15 |
08/09/1995 | PAYMENT | | $-174.60 | $0.00 |
08/02/1995 | PAYMENT | | $-58.19 | $174.60 |
07/01/1995 | BILL | SCALISE, JOE F | $232.79 | $232.79 |
03/20/1995 | PAYMENT | | $-109.21 | $0.00 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.14 | $109.21 |
10/12/1994 | PAYMENT | | $-53.53 | $107.07 |
08/18/1994 | PAYMENT | | $-53.53 | $160.60 |
07/01/1994 | BILL | SCALISE, JOE F | $214.13 | $214.13 |
03/08/1994 | PAYMENT | | $-105.72 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.07 | $105.72 |
10/14/1993 | PAYMENT | | $-51.81 | $103.65 |
08/16/1993 | PAYMENT | | $-51.81 | $155.46 |
07/01/1993 | BILL | SCALISE, JOE F | $207.27 | $207.27 |
04/07/1993 | PAYMENT | | $-98.85 | $0.00 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $9.39 | $98.85 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.75 | $89.46 |
10/20/1992 | PAYMENT | | $-93.81 | $87.71 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.38 | $181.52 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.75 | $177.14 |
07/01/1992 | BILL | SCALISE, JOE F | $175.39 | $175.39 |
03/23/1992 | PAYMENT | | $-74.49 | $0.00 |
03/23/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $74.49 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $3.48 | $74.49 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.39 | $71.01 |
10/24/1991 | PAYMENT | | $-74.49 | $69.62 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.48 | $144.11 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.39 | $140.63 |
07/01/1991 | BILL | SCALISE, JOE F | $139.24 | $139.24 |
08/21/1990 | PAYMENT | | $-68.40 | $0.00 |
08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.68 | $68.40 |
07/01/1990 | BILL | SCALISE, JOE F | $67.72 | $67.72 |
10/10/1989 | PAYMENT | | $-48.88 | $0.00 |
08/14/1989 | PAYMENT | | $-16.29 | $48.88 |
07/01/1989 | BILL | COGBILL, ORAL R & A L | $65.17 | $65.17 |
08/02/1988 | PAYMENT | | $-68.66 | $0.00 |
07/01/1988 | BILL | COGBILL, ORAL R & A L | $68.66 | $68.66 |
08/10/1987 | PAYMENT | | $-67.32 | $0.00 |
07/01/1987 | BILL | COGBILL, ORAL R & A L | $67.32 | $67.32 |
07/17/1986 | PAYMENT | | $-65.64 | $0.00 |
07/01/1986 | BILL | COGBILL,ORAL R & A L | $65.64 | $65.64 |