10/15/2024 | PAYMENT | CHECK ACH - 30004 | $-8,468.44 | $16,936.88 |
08/22/2024 | PAYMENT | NUNNALLY, JAMES CHECK 997577 | $-8,468.61 | $25,405.32 |
07/15/2024 | BILL | CEDAR ISLE ENTERPRISES LLC | $33,873.93 | $33,873.93 |
03/06/2024 | PAYMENT | NUNNALLY, JAMES H CHECK 0000997535 | $-8,226.07 | $0.00 |
01/08/2024 | PAYMENT | NUNNALLY, JAMES H CHECK 0000997520 | $-8,226.07 | $8,226.07 |
10/04/2023 | PAYMENT | NUNNALLY, JAMES CHECK 997492 | $-8,118.04 | $16,452.14 |
08/22/2023 | PAYMENT | NUNNALLY, JAMES CHECK 997481 | $-8,334.36 | $24,570.18 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-431.97 | $32,904.54 |
07/14/2023 | BILL | CEDAR ISLE ENTERPRISES LLC | $33,336.51 | $33,336.51 |
03/20/2023 | PAYMENT | JAMES NUNNALLY CHECK 0000997435 | $-7,972.76 | $0.00 |
01/15/2023 | PAYMENT | JAMES H NUNNALLY CHECK 0000997426 | $-7,972.76 | $7,972.76 |
10/12/2022 | PAYMENT | JAMES NUNNALLY CHECK 0000997399 | $-7,972.76 | $15,945.52 |
08/14/2022 | PAYMENT | NUNNALLY, JAMES H CHECK 0000997387 | $-7,972.79 | $23,918.28 |
07/19/2022 | BILL | CEDAR ISLE ENTERPRISES LLC | $31,891.07 | $31,891.07 |
03/10/2022 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,738.62 | $0.00 |
01/10/2022 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,738.62 | $7,738.62 |
10/11/2021 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,738.62 | $15,477.24 |
08/21/2021 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,738.63 | $23,215.86 |
07/14/2021 | BILL | CEDAR ISLE ENTERPRISES LLC | $30,954.49 | $30,954.49 |
03/11/2021 | PAYMENT | JAMES NUNNALLY CREDIT: D | $-7,519.05 | $0.00 |
01/12/2021 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,519.05 | $7,519.05 |
10/08/2020 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,519.05 | $15,038.10 |
08/24/2020 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,519.11 | $22,557.15 |
07/13/2020 | BILL | CEDAR ISLE ENTERPRISES LLC | $30,076.26 | $30,076.26 |
03/03/2020 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,288.67 | $0.00 |
01/08/2020 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,288.67 | $7,288.67 |
10/08/2019 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,288.67 | $14,577.34 |
08/20/2019 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,288.69 | $21,866.01 |
07/15/2019 | BILL | NUNNALLY, JAMES H II & CAROLYN | $29,154.70 | $29,154.70 |
03/08/2019 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,076.43 | $0.00 |
01/16/2019 | PAYMENT | NUNNALLY, JAMES H CHECK | $-7,076.43 | $7,076.43 |
10/08/2018 | PAYMENT | NUNNALLY, JAMES CHECK | $-7,076.43 | $14,152.86 |
08/23/2018 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-7,076.43 | $21,229.29 |
07/12/2018 | BILL | NUNNALLY, JAMES H II & CAROLYN | $28,305.72 | $28,305.72 |
03/12/2018 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,877.22 | $0.00 |
01/09/2018 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,877.22 | $6,877.22 |
10/10/2017 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,877.22 | $13,754.44 |
08/22/2017 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,877.24 | $20,631.66 |
07/14/2017 | BILL | NUNNALLY, JAMES H II & CAROLYN | $27,508.90 | $27,508.90 |
03/07/2017 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,708.82 | $0.00 |
01/13/2017 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,708.82 | $6,708.82 |
10/11/2016 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,708.82 | $13,417.64 |
08/23/2016 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,708.85 | $20,126.46 |
07/12/2016 | BILL | NUNNALLY, JAMES H II & CAROLYN | $26,835.31 | $26,835.31 |
03/14/2016 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,669.25 | $0.00 |
01/13/2016 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,669.25 | $6,669.25 |
10/13/2015 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,669.25 | $13,338.50 |
08/18/2015 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,669.26 | $20,007.75 |
07/14/2015 | BILL | NUNNALLY, JAMES H II & CAROLYN | $26,677.01 | $26,677.01 |
03/12/2015 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,468.31 | $0.00 |
01/14/2015 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,468.31 | $6,468.31 |
10/14/2014 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,468.31 | $12,936.62 |
08/25/2014 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,468.32 | $19,404.93 |
07/17/2014 | BILL | NUNNALLY, JAMES H II & CAROLYN | $25,873.25 | $25,873.25 |
03/05/2014 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,282.41 | $0.00 |
01/08/2014 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,282.41 | $6,282.41 |
10/15/2013 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,282.41 | $12,564.82 |
08/22/2013 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,282.44 | $18,847.23 |
07/16/2013 | BILL | NUNNALLY, JAMES H II & CAROLYN | $25,129.67 | $25,129.67 |
12/21/2012 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-12,202.08 | $0.00 |
10/11/2012 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,101.04 | $12,202.08 |
08/22/2012 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-6,101.04 | $18,303.12 |
07/13/2012 | BILL | NUNNALLY, JAMES H II & CAROLYN | $24,404.16 | $24,404.16 |
03/12/2012 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,930.74 | $0.00 |
01/10/2012 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,930.74 | $5,930.74 |
10/13/2011 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,930.74 | $11,861.48 |
08/16/2011 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,930.77 | $17,792.22 |
07/15/2011 | BILL | NUNNALLY, JAMES H II & CAROLYN | $23,722.99 | $23,722.99 |
03/15/2011 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,816.47 | $0.00 |
01/11/2011 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,816.47 | $5,816.47 |
10/11/2010 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,816.47 | $11,632.94 |
08/17/2010 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,816.50 | $17,449.41 |
07/14/2010 | BILL | NUNNALLY, JAMES H II & CAROLYN | $23,265.91 | $23,265.91 |
03/10/2010 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,653.71 | $0.00 |
01/13/2010 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,653.71 | $5,653.71 |
10/08/2009 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,653.71 | $11,307.42 |
08/25/2009 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,653.72 | $16,961.13 |
07/13/2009 | BILL | NUNNALLY, JAMES H II & CAROLYN | $22,614.85 | $22,614.85 |
03/05/2009 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,272.43 | $0.00 |
01/07/2009 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,272.43 | $5,272.43 |
10/08/2008 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,272.43 | $10,544.86 |
08/21/2008 | PAYMENT | NUNNALLY, JAMES H II & CAROLYN CHECK | $-5,272.43 | $15,817.29 |
07/18/2008 | BILL | NUNNALLY, JAMES H II & CAROLYN | $21,089.72 | $21,089.72 |
03/06/2008 | PAYMENT | NUNNALLY, JAMES H II | $-5,118.88 | $0.00 |
01/07/2008 | PAYMENT | NUNNALLY, JAMES H II | $-5,118.86 | $5,118.88 |
10/03/2007 | PAYMENT | NUNNALLY | $-5,118.86 | $10,237.74 |
08/21/2007 | PAYMENT | NUNNALLY, JAMES H II | $-5,118.86 | $15,356.60 |
07/01/2007 | BILL | NUNNALLY, JAMES H II & CAROLYN | $20,475.46 | $20,475.46 |
03/07/2007 | PAYMENT | NUNNALLY, JAMES H II | $-4,969.78 | $0.00 |
01/04/2007 | PAYMENT | NUNNALLY, JAMES H II | $-4,969.78 | $4,969.78 |
10/05/2006 | PAYMENT | NUNNALLY, JAMES H II | $-4,969.78 | $9,939.56 |
08/25/2006 | PAYMENT | NUNNALLY, JAMES H II | $-4,969.78 | $14,909.34 |
07/01/2006 | BILL | NUNNALLY, JAMES H II & CAROLYN | $19,879.12 | $19,879.12 |
03/09/2006 | PAYMENT | NUNNALLY, JAMES H II | $-4,825.03 | $0.00 |
01/04/2006 | PAYMENT | NUNNALLY, JAMES H II | $-4,825.03 | $4,825.03 |
10/04/2005 | PAYMENT | NUNNALLY, JAMES H II | $-4,825.03 | $9,650.06 |
08/08/2005 | PAYMENT | NUNNALLY, JAMES H II | $-4,825.03 | $14,475.09 |
07/01/2005 | BILL | NUNNALLY, JAMES H II & CAROLYN | $19,300.12 | $19,300.12 |
03/14/2005 | PAYMENT | NUNNALLY, JAMES H II | $-4,684.51 | $0.00 |
01/04/2005 | PAYMENT | NUNNALLY, JAMES H II | $-4,684.49 | $4,684.51 |
10/04/2004 | PAYMENT | NUNNALLY, JAMES H II | $-4,684.49 | $9,369.00 |
08/17/2004 | PAYMENT | NUNNALLY, JAMES H II | $-4,684.49 | $14,053.49 |
07/01/2004 | BILL | NUNNALLY, JAMES H II & CAROLYN | $18,737.98 | $18,737.98 |
03/01/2004 | PAYMENT | NUNNALLY, JAMES H II | $-4,570.87 | $0.00 |
01/06/2004 | PAYMENT | NUNNALLY, JAMES H II | $-4,570.87 | $4,570.87 |
10/09/2003 | PAYMENT | NUNNALLY, JAMES H II | $-4,570.87 | $9,141.74 |
08/21/2003 | PAYMENT | NUNNALLY, JAMES H II | $-4,570.87 | $13,712.61 |
07/01/2003 | BILL | NUNNALLY, JAMES H II & CAROLYN | $18,283.48 | $18,283.48 |
03/10/2003 | PAYMENT | NUNNALLY, JAMES H II | $-4,541.47 | $0.00 |
12/30/2002 | PAYMENT | NUNNALLY, JAMES H II | $-4,541.45 | $4,541.47 |
10/14/2002 | PAYMENT | NUNNALLY, JAMES H II | $-4,541.45 | $9,082.92 |
08/23/2002 | PAYMENT | NUNNALLY, JAMES H II | $-4,541.45 | $13,624.37 |
07/01/2002 | BILL | NUNNALLY, JAMES H II & CAROLYN | $18,165.82 | $18,165.82 |
03/08/2002 | PAYMENT | NUNNALLY, JAMES H II | $-4,505.23 | $0.00 |
12/31/2001 | PAYMENT | NUNNALLY, JAMES H II | $-4,505.22 | $4,505.23 |
10/03/2001 | PAYMENT | NUNNALLY, JAMES H II | $-4,505.22 | $9,010.45 |
08/16/2001 | PAYMENT | NUNNALLY, JAMES H II | $-4,505.22 | $13,515.67 |
07/01/2001 | BILL | NUNNALLY, JAMES H II & CAROLYN | $18,020.89 | $18,020.89 |
03/09/2001 | PAYMENT | NUNNALLY, JAMES H II | $-3,367.01 | $0.00 |
01/09/2001 | PAYMENT | NUNNALLY, JAMES H II | $-3,367.01 | $3,367.01 |
10/03/2000 | PAYMENT | NUNNALLY, JAMES H II | $-6,734.02 | $6,734.02 |
10/03/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $13,468.04 |
07/01/2000 | BILL | NUNNALLY, JAMES H II & CAROLYN | $13,468.04 | $13,468.04 |
03/15/2000 | PAYMENT | NUNNALLY, JAMES H II | $-3,361.34 | $0.00 |
01/04/2000 | PAYMENT | NUNNALLY, JAMES H II | $-3,361.34 | $3,361.34 |
10/07/1999 | PAYMENT | NUNNALLY, JAMES H II | $-3,361.34 | $6,722.68 |
08/17/1999 | PAYMENT | NUNNALLY, JAMES H II | $-3,361.34 | $10,084.02 |
07/01/1999 | BILL | NUNNALLY, JAMES H II & CAROLYN | $13,445.36 | $13,445.36 |
03/03/1999 | PAYMENT | NUNNALLY, JAMES H | $-3,419.59 | $0.00 |
01/05/1999 | PAYMENT | NUNNALLY, JAMES H | $-3,419.56 | $3,419.59 |
10/09/1998 | PAYMENT | NUNNALLY, JAMES H | $-3,419.56 | $6,839.15 |
08/19/1998 | PAYMENT | NUNNALLY, JAMES H | $-3,419.56 | $10,258.71 |
07/01/1998 | BILL | NUNNALLY, JAMES H | $13,678.27 | $13,678.27 |
03/05/1998 | PAYMENT | NUNNALLY, JAMES H | $-3,361.66 | $0.00 |
12/30/1997 | PAYMENT | NUNNALLY, JAMES H | $-3,361.66 | $3,361.66 |
10/08/1997 | PAYMENT | NUNNALLY, JAMES H | $-3,361.66 | $6,723.32 |
08/22/1997 | PAYMENT | NUNNALLY, JAMES H | $-3,361.66 | $10,084.98 |
07/01/1997 | BILL | NUNNALLY, JAMES H | $13,446.64 | $13,446.64 |
03/04/1997 | PAYMENT | NUNNALLY, JAMES H | $-3,459.19 | $0.00 |
01/09/1997 | PAYMENT | NUNNALLY, JAMES H | $-3,459.16 | $3,459.19 |
10/07/1996 | PAYMENT | NUNNALLY, JAMES H | $-3,459.16 | $6,918.35 |
08/20/1996 | PAYMENT | NUNNALLY, JAMES H | $-3,459.16 | $10,377.51 |
07/01/1996 | BILL | NUNNALLY, JAMES H | $13,836.67 | $13,836.67 |
03/08/1996 | PAYMENT | | $-3,149.08 | $0.00 |
01/04/1996 | PAYMENT | | $-3,149.05 | $3,149.08 |
10/03/1995 | PAYMENT | | $-3,149.05 | $6,298.13 |
08/23/1995 | PAYMENT | | $-3,149.05 | $9,447.18 |
07/01/1995 | BILL | NUNNALLY, JAMES H | $12,596.23 | $12,596.23 |
03/07/1995 | PAYMENT | | $-2,913.83 | $0.00 |
01/04/1995 | PAYMENT | | $-2,913.80 | $2,913.83 |
10/04/1994 | PAYMENT | | $-2,913.80 | $5,827.63 |
08/10/1994 | PAYMENT | | $-2,913.80 | $8,741.43 |
07/01/1994 | BILL | NUNNALLY, JAMES HILLIARD | $11,655.23 | $11,655.23 |
03/07/1994 | PAYMENT | | $-2,892.01 | $0.00 |
01/04/1994 | PAYMENT | | $-2,892.01 | $2,892.01 |
10/04/1993 | PAYMENT | | $-2,892.01 | $5,784.02 |
08/10/1993 | PAYMENT | | $-2,892.01 | $8,676.03 |
07/01/1993 | BILL | NUNNALLY, JAMES HILLIARD | $11,568.04 | $11,568.04 |
03/02/1993 | PAYMENT | | $-1,907.14 | $0.00 |
01/05/1993 | PAYMENT | | $-1,907.13 | $1,907.14 |
10/08/1992 | PAYMENT | | $-1,907.13 | $3,814.27 |
08/20/1992 | PAYMENT | | $-1,907.13 | $5,721.40 |
07/01/1992 | BILL | NUNNALLY, JAMES HILLIARD | $7,628.53 | $7,628.53 |
03/03/1992 | PAYMENT | | $-1,755.19 | $0.00 |
12/31/1991 | PAYMENT | | $-1,755.19 | $1,755.19 |
10/10/1991 | PAYMENT | | $-1,755.19 | $3,510.38 |
08/22/1991 | PAYMENT | | $-1,755.19 | $5,265.57 |
07/01/1991 | BILL | NUNNALLY, JAMES HILLIARD | $7,020.76 | $7,020.76 |
03/05/1991 | PAYMENT | | $-1,579.51 | $0.00 |
12/31/1990 | PAYMENT | | $-1,579.50 | $1,579.51 |
10/03/1990 | PAYMENT | | $-1,579.50 | $3,159.01 |
08/09/1990 | PAYMENT | | $-1,579.50 | $4,738.51 |
07/01/1990 | BILL | NUNNALLY, JAMES HILLIARD | $6,318.01 | $6,318.01 |
02/22/1990 | PAYMENT | | $-1,482.03 | $0.00 |
12/22/1989 | PAYMENT | | $-1,482.03 | $1,482.03 |
09/25/1989 | PAYMENT | | $-1,482.03 | $2,964.06 |
08/21/1989 | PAYMENT | | $-1,482.03 | $4,446.09 |
07/01/1989 | BILL | CORRIE, SIDNEY JR | $5,928.12 | $5,928.12 |
03/01/1989 | PAYMENT | | $-1,413.48 | $0.00 |
12/28/1988 | PAYMENT | | $-1,413.48 | $1,413.48 |
09/26/1988 | PAYMENT | | $-1,413.48 | $2,826.96 |
08/03/1988 | PAYMENT | | $-1,413.48 | $4,240.44 |
07/01/1988 | BILL | CORRIE, SIDNEY JR & CAROL L | $5,653.92 | $5,653.92 |
12/21/1987 | PAYMENT | | $-2,773.95 | $0.00 |
10/19/1987 | PAYMENT | | $-1,386.96 | $2,773.95 |
08/14/1987 | PAYMENT | | $-1,386.96 | $4,160.91 |
07/01/1987 | BILL | CORRIE, SIDNEY JR & CAROL L | $5,547.87 | $5,547.87 |
03/06/1987 | PAYMENT | | $-1,234.60 | $0.00 |
01/15/1987 | PAYMENT | | $-1,234.58 | $1,234.60 |
10/09/1986 | PAYMENT | | $-1,234.58 | $2,469.18 |
08/01/1986 | PAYMENT | | $-1,234.58 | $3,703.76 |
07/01/1986 | BILL | FRANCOEUR,IRIS ETAL | $4,938.34 | $4,938.34 |