12/26/2024 | PAYMENT | MO19-696983150 CHECK 93.17 | $-93.17 | $93.17 |
10/01/2024 | PAYMENT | JONES, SANDRA CHECK 19-672682791 | $-93.17 | $186.34 |
08/13/2024 | PAYMENT | JONES, SANDRA CHECK 19-665519702 MO | $-93.43 | $279.51 |
07/15/2024 | BILL | JONES, SANDRA | $372.94 | $372.94 |
02/22/2024 | PAYMENT | JONES, SANDRA CHECK 19-614356071 | $-90.44 | $0.00 |
01/08/2024 | PAYMENT | JONES, SANDRA CHECK 19-605316130 | $-90.44 | $90.44 |
09/28/2023 | PAYMENT | JONES, SANDRA CHECK 19-496537347 | $-90.44 | $180.88 |
08/22/2023 | PAYMENT | JONES, SANDRA CHECK 480283873 | $-90.77 | $271.32 |
07/20/2023 | BILL | JONES, SANDRA | $362.09 | $362.09 |
03/21/2023 | PAYMENT | JONES, SANDRA CHECK MO19-499361671 | $-87.85 | $0.00 |
01/11/2023 | PAYMENT | JONES, SANDRA CHECK 444157901 MO | $-87.85 | $87.85 |
10/08/2022 | PAYMENT | JONES, SANDRA CHECK MO 19-431417761 | $-87.85 | $175.70 |
08/24/2022 | PAYMENT | JONES, SANDRA CHECK 19-422091362 | $-88.02 | $263.55 |
07/26/2022 | BILL | JONES, SANDRA | $351.57 | $351.57 |
07/26/2022 | AMENDMENT | UNDO BILL | $-351.57 | $0.00 |
07/26/2022 | BILL | JONES, SANDRA | $351.57 | $351.57 |
03/11/2022 | PAYMENT | JONES, SANDRA CHECK | $-85.33 | $0.00 |
01/08/2022 | PAYMENT | JONES, SANDRA CHECK | $-85.33 | $85.33 |
10/07/2021 | PAYMENT | JONES, SANDRA CHECK | $-85.33 | $170.66 |
08/25/2021 | PAYMENT | JONES, SANDRA CHECK | $-85.33 | $255.99 |
07/21/2021 | BILL | JONES, SANDRA | $341.32 | $341.32 |
02/26/2021 | PAYMENT | JONES, SANDRA CHECK | $-82.84 | $0.00 |
01/05/2021 | PAYMENT | JONES, SANDRA CHECK | $-82.84 | $82.84 |
10/13/2020 | PAYMENT | JONES, SANDRA CHECK | $-82.84 | $165.68 |
08/25/2020 | PAYMENT | JONES, SANDRA CHECK | $-82.84 | $248.52 |
07/15/2020 | BILL | JONES, SANDRA | $331.36 | $331.36 |
03/04/2020 | PAYMENT | JONES, SANDRA CHECK | $-80.42 | $0.00 |
01/08/2020 | PAYMENT | JONES, SANDRA CHECK | $-80.42 | $80.42 |
10/07/2019 | PAYMENT | JONES, SANDRA CHECK | $-80.42 | $160.84 |
08/15/2019 | PAYMENT | JONES, SANDRA CHECK | $-80.45 | $241.26 |
07/10/2019 | BILL | JONES, SANDRA | $321.71 | $321.71 |
03/05/2019 | PAYMENT | JONES, SANDRA CHECK | $-78.93 | $0.00 |
01/17/2019 | PAYMENT | JONES, SANDRA CHECK | $-78.93 | $78.93 |
10/04/2018 | PAYMENT | JONES, SANDRA CHECK | $-78.93 | $157.86 |
08/23/2018 | PAYMENT | JONES, SANDRA CHECK | $-78.96 | $236.79 |
07/13/2018 | BILL | JONES, SANDRA | $315.75 | $315.75 |
03/07/2018 | PAYMENT | JONES, SANDRA CHECK | $-78.87 | $0.00 |
12/31/2017 | PAYMENT | JONES, SANDRA CHECK | $-78.87 | $78.87 |
10/13/2017 | PAYMENT | JONES, SANDRA CHECK | $-78.87 | $157.74 |
09/01/2017 | PAYMENT | JONES, SANDRA CHECK | $-78.88 | $236.61 |
07/17/2017 | BILL | JONES, SANDRA | $315.49 | $315.49 |
03/08/2017 | PAYMENT | JONES, SANDRA CHECK | $-78.00 | $0.00 |
01/06/2017 | PAYMENT | JONES, SANDRA CHECK | $-78.00 | $78.00 |
10/07/2016 | PAYMENT | JONES, SANDRA CHECK | $-78.00 | $156.00 |
08/25/2016 | PAYMENT | JONES, SANDRA CHECK | $-78.02 | $234.00 |
07/14/2016 | BILL | JONES, SANDRA | $312.02 | $312.02 |
03/15/2016 | PAYMENT | JONES, SANDRA CHECK | $-89.63 | $0.00 |
01/06/2016 | PAYMENT | JONES, SANDRA CHECK | $-89.63 | $89.63 |
10/12/2015 | PAYMENT | JONES, SANDRA CHECK | $-89.63 | $179.26 |
08/27/2015 | PAYMENT | JONES, SANDRA CHECK | $-89.64 | $268.89 |
07/14/2015 | BILL | JONES, SANDRA | $358.53 | $358.53 |
03/09/2015 | PAYMENT | JONES, SANDRA CHECK | $-100.77 | $0.00 |
01/08/2015 | PAYMENT | JONES, SANDRA CHECK | $-100.77 | $100.77 |
10/16/2014 | PAYMENT | JONES, SANDRA CHECK | $-100.77 | $201.54 |
08/22/2014 | PAYMENT | JONES, SANDRA CHECK | $-100.77 | $302.31 |
07/14/2014 | BILL | JONES, SANDRA | $403.08 | $403.08 |
03/06/2014 | PAYMENT | JONES, SANDRA CHECK | $-109.56 | $0.00 |
01/13/2014 | PAYMENT | JONES, SANDRA CHECK | $-109.56 | $109.56 |
10/18/2013 | PAYMENT | JONES, SANDRA CHECK | $-109.56 | $219.12 |
08/22/2013 | PAYMENT | JONES, SANDRA CHECK | $-109.57 | $328.68 |
07/15/2013 | BILL | JONES, SANDRA | $438.25 | $438.25 |
03/14/2013 | PAYMENT | JONES, SANDRA CHECK | $-120.95 | $0.00 |
01/11/2013 | PAYMENT | JONES, SANDRA CHECK | $-120.95 | $120.95 |
10/11/2012 | PAYMENT | JONES, SANDRA CHECK | $-120.95 | $241.90 |
08/23/2012 | PAYMENT | JONES, SANDRA CHECK | $-120.97 | $362.85 |
07/16/2012 | BILL | JONES, SANDRA | $483.82 | $483.82 |
03/07/2012 | PAYMENT | JONES, SANDRA CHECK | $-130.43 | $0.00 |
01/10/2012 | PAYMENT | JONES, SANDRA CHECK | $-130.43 | $130.43 |
10/11/2011 | PAYMENT | JONES, SANDRA CHECK | $-130.43 | $260.86 |
08/13/2011 | PAYMENT | JONES, SANDRA CHECK | $-130.44 | $391.29 |
07/14/2011 | BILL | JONES, SANDRA | $521.73 | $521.73 |
03/16/2011 | PAYMENT | JONES, SANDRA CHECK | $-142.17 | $0.00 |
01/12/2011 | PAYMENT | JONES, SANDRA CHECK | $-142.17 | $142.17 |
10/11/2010 | PAYMENT | JONES, SANDRA CHECK | $-142.17 | $284.34 |
08/05/2010 | PAYMENT | JONES, SANDRA CHECK | $-142.19 | $426.51 |
07/14/2010 | BILL | JONES, SANDRA | $568.70 | $568.70 |
03/05/2010 | PAYMENT | JONES, SANDRA CHECK | $-146.96 | $0.00 |
12/24/2009 | PAYMENT | JONES, SANDRA CHECK | $-146.96 | $146.96 |
10/13/2009 | PAYMENT | JONES, SANDRA CHECK | $-146.96 | $293.92 |
08/13/2009 | PAYMENT | JONES, SANDRA CHECK | $-146.96 | $440.88 |
07/14/2009 | BILL | JONES, SANDRA | $587.84 | $587.84 |
03/06/2009 | PAYMENT | JONES, SANDRA CHECK | $-142.68 | $0.00 |
01/08/2009 | PAYMENT | JONES, SANDRA CHECK | $-142.68 | $142.68 |
10/20/2008 | PAYMENT | JONES, SANDRA CHECK | $-142.68 | $285.36 |
08/20/2008 | PAYMENT | JONES, SANDRA CHECK | $-142.69 | $428.04 |
07/14/2008 | BILL | JONES, SANDRA | $570.73 | $570.73 |
03/06/2008 | PAYMENT | JONES, SANDRA CHECK | $-138.52 | $0.00 |
01/09/2008 | PAYMENT | JONES, SANDRA CHECK | $-138.52 | $138.52 |
10/05/2007 | PAYMENT | JONES, SANDRA CHECK | $-138.52 | $277.04 |
08/16/2007 | PAYMENT | JONES, SANDRA CHECK | $-138.53 | $415.56 |
07/17/2007 | BILL | JONES, SANDRA | $554.09 | $554.09 |
03/06/2007 | PAYMENT | JONES, SANDRA CHECK | $-134.49 | $0.00 |
12/20/2006 | PAYMENT | JONES, SANDRA CHECK | $-134.49 | $134.49 |
10/05/2006 | PAYMENT | JONES, SANDRA CHECK | $-134.49 | $268.98 |
08/18/2006 | PAYMENT | JONES, SANDRA CHECK | $-134.50 | $403.47 |
07/19/2006 | BILL | JONES, SANDRA | $537.97 | $537.97 |
03/08/2006 | PAYMENT | JONES, SANDRA CHECK | $-130.57 | $0.00 |
01/06/2006 | PAYMENT | JONES, SANDRA CHECK | $-130.57 | $130.57 |
10/07/2005 | PAYMENT | JONES, SANDRA CHECK | $-130.57 | $261.14 |
08/13/2005 | PAYMENT | JONES, SANDRA CHECK | $-130.59 | $391.71 |
07/14/2005 | BILL | JONES, SANDRA | $522.30 | $522.30 |
08/18/2004 | PAYMENT | GOSS, LARRY C CHECK | $-550.12 | $0.00 |
07/14/2004 | BILL | GOSS, LARRY C | $550.12 | $550.12 |
03/19/2004 | PAYMENT | GOSS, LARRY C CHECK | $-150.67 | $0.00 |
03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $13.70 | $150.67 |
01/13/2004 | PAYMENT | GOSS, LARRY C CHECK | $-136.97 | $136.97 |
10/20/2003 | PAYMENT | GOSS, LARRY C CHECK | $-136.97 | $273.94 |
08/27/2003 | PAYMENT | GOSS, LARRY C CHECK | $-137.00 | $410.91 |
07/21/2003 | BILL | GOSS, LARRY C | $547.91 | $547.91 |
03/27/2003 | PAYMENT | GOSS, LARRY C CHECK BANK: 0 | $-148.64 | $0.00 |
03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $13.51 | $148.64 |
01/10/2003 | PAYMENT | GOSS, LARRY C CHECK BANK: 0 NUM: 0 | $-135.13 | $135.13 |
10/21/2002 | PAYMENT | GOSS, LARRY C CHECK BANK: 0 NUM: 0 | $-135.13 | $270.26 |
08/20/2002 | PAYMENT | GOSS, LARRY C CHECK BANK: 0 NUM: 0 | $-135.36 | $405.39 |
07/24/2002 | BILL | GOSS, LARRY C | $540.75 | $540.75 |
05/30/2002 | PAYMENT | GOSS, LARRY C CHECK BANK: 0 NUM: 0 | $-558.72 | $0.00 |
04/23/2002 | BILL | GOSS, LARRY C | $558.72 | $558.72 |