07/29/2024 | PAYMENT | HASKINS, JAMES E CHECK 5021 | $-449.17 | $0.00 |
07/15/2024 | BILL | HASKINS, JAMES E | $449.17 | $449.17 |
08/07/2023 | PAYMENT | HASKINS, JAMES E CHECK 5002 | $-436.09 | $0.00 |
07/20/2023 | BILL | HASKINS, JAMES E | $436.09 | $436.09 |
08/21/2022 | PAYMENT | HASKINS, JAMES E CHECK 4987 | $-423.34 | $0.00 |
07/26/2022 | BILL | HASKINS, JAMES E | $423.34 | $423.34 |
07/26/2022 | AMENDMENT | UNDO BILL | $-423.34 | $0.00 |
07/26/2022 | BILL | HASKINS, JAMES E | $423.34 | $423.34 |
08/21/2021 | PAYMENT | HASKINS, JAMES E CHECK | $-411.06 | $0.00 |
07/21/2021 | BILL | HASKINS, JAMES E | $411.06 | $411.06 |
07/31/2020 | PAYMENT | HASKINS, JAMES E CHECK | $-399.07 | $0.00 |
07/15/2020 | BILL | HASKINS, JAMES E | $399.07 | $399.07 |
07/31/2019 | PAYMENT | HASKINS, JAMES E CHECK | $-387.45 | $0.00 |
07/10/2019 | BILL | HASKINS, JAMES E | $387.45 | $387.45 |
07/25/2018 | PAYMENT | HASKINS, JAMES E CHECK | $-379.47 | $0.00 |
07/13/2018 | BILL | HASKINS, JAMES E | $379.47 | $379.47 |
08/04/2017 | PAYMENT | HASKINS, JAMES E CHECK | $-437.11 | $0.00 |
07/17/2017 | BILL | HASKINS, JAMES E | $437.11 | $437.11 |
07/26/2016 | PAYMENT | HASKINS, JAMES E CHECK | $-492.38 | $0.00 |
07/14/2016 | BILL | HASKINS, JAMES E | $492.38 | $492.38 |
04/04/2016 | PAYMENT | BOGART, MARY E CHECK | $-310.12 | $0.00 |
03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $13.48 | $310.12 |
01/19/2016 | PAYMENT | BOGART, MARY E CHECK | $-134.84 | $296.64 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $13.48 | $431.48 |
10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $13.48 | $418.00 |
08/14/2015 | PAYMENT | BOGART, MARY E CHECK | $-134.85 | $404.52 |
07/14/2015 | BILL | BOGART, MARY E | $539.37 | $539.37 |
04/22/2015 | PAYMENT | BOGART, MARY E CHECK | $-160.47 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $14.59 | $160.47 |
01/06/2015 | PAYMENT | BOGART, MARY E CHECK | $-145.88 | $145.88 |
10/16/2014 | PAYMENT | BOGART, MARY E CHECK | $-145.88 | $291.76 |
09/02/2014 | PAYMENT | BOGART, MARY E CHECK | $-145.91 | $437.64 |
07/14/2014 | BILL | BOGART, MARY E | $583.55 | $583.55 |
03/14/2014 | PAYMENT | BOGART, MARY E CHECK | $-150.19 | $0.00 |
01/06/2014 | PAYMENT | BOGART, MARY E CHECK | $-150.19 | $150.19 |
10/07/2013 | PAYMENT | BOGART, MARY E CHECK | $-150.19 | $300.38 |
08/15/2013 | PAYMENT | BOGART, MARY E CHECK | $-150.22 | $450.57 |
07/15/2013 | BILL | BOGART, MARY E | $600.79 | $600.79 |
03/14/2013 | PAYMENT | BOGART, MARY E CHECK | $-161.38 | $0.00 |
01/08/2013 | PAYMENT | BOGART, MARY E CHECK | $-161.38 | $161.38 |
10/08/2012 | PAYMENT | BOGART, MARY E CHECK | $-161.38 | $322.76 |
08/23/2012 | PAYMENT | BOGART, MARY E CHECK | $-161.41 | $484.14 |
07/16/2012 | BILL | BOGART, MARY E | $645.55 | $645.55 |
03/07/2012 | PAYMENT | BOGART, MARY E CHECK | $-171.36 | $0.00 |
01/11/2012 | PAYMENT | BOGART, MARY E CHECK | $-171.36 | $171.36 |
10/11/2011 | PAYMENT | BOGART, MARY E CHECK | $-171.36 | $342.72 |
08/18/2011 | PAYMENT | BOGART, MARY E CHECK | $-171.36 | $514.08 |
07/14/2011 | BILL | BOGART, MARY E | $685.44 | $685.44 |
03/16/2011 | PAYMENT | BOGART, MARY E CHECK | $-183.47 | $0.00 |
01/27/2011 | PAYMENT | BOGART, MARY E CHECK | $-201.82 | $183.47 |
01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $18.35 | $385.29 |
10/11/2010 | PAYMENT | BOGART, MARY E CHECK | $-183.47 | $366.94 |
08/05/2010 | PAYMENT | BOGART, MARY E CHECK | $-183.48 | $550.41 |
07/14/2010 | BILL | BOGART, MARY E | $733.89 | $733.89 |
03/10/2010 | PAYMENT | BOGART, MARY E CHECK | $-178.36 | $0.00 |
01/06/2010 | PAYMENT | BOGART, MARY E CHECK | $-178.36 | $178.36 |
11/16/2009 | PAYMENT | BOGART, MARY E CHECK | $-196.20 | $356.72 |
10/20/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $17.84 | $552.92 |
08/28/2009 | PAYMENT | BOGART, MARY E CHECK | $-178.38 | $535.08 |
07/14/2009 | BILL | BOGART, MARY E | $713.46 | $713.46 |
03/06/2009 | PAYMENT | BOGART, MARY E CHECK | $-173.17 | $0.00 |
01/08/2009 | PAYMENT | BOGART, MARY E CHECK | $-173.17 | $173.17 |
10/15/2008 | PAYMENT | BOGART, MARY E CHECK | $-173.17 | $346.34 |
08/20/2008 | PAYMENT | BOGART, MARY E CHECK | $-173.18 | $519.51 |
07/14/2008 | BILL | BOGART, MARY E | $692.69 | $692.69 |
03/05/2008 | PAYMENT | BOGART, MARY E CHECK | $-168.12 | $0.00 |
01/14/2008 | PAYMENT | BOGART, MARY E CHECK | $-168.12 | $168.12 |
10/05/2007 | PAYMENT | BOGART, MARY E CHECK | $-168.12 | $336.24 |
08/09/2007 | PAYMENT | BOGART, MARY E CHECK | $-168.14 | $504.36 |
07/17/2007 | BILL | BOGART, MARY E | $672.50 | $672.50 |
03/06/2007 | PAYMENT | BOGART, MARY E CHECK | $-163.22 | $0.00 |
01/04/2007 | PAYMENT | BOGART, MARY E CHECK | $-163.22 | $163.22 |
10/18/2006 | PAYMENT | BOGART, MARY E CHECK | $-163.22 | $326.44 |
08/22/2006 | PAYMENT | BOGART, MARY E CHECK | $-163.23 | $489.66 |
07/19/2006 | BILL | BOGART, MARY E | $652.89 | $652.89 |
03/15/2006 | PAYMENT | BOGART, MARY E CHECK | $-158.48 | $0.00 |
01/06/2006 | PAYMENT | BOGART, MARY E CHECK | $-158.47 | $158.48 |
10/07/2005 | PAYMENT | BOGART, MARY E CHECK | $-158.47 | $316.95 |
08/09/2005 | PAYMENT | BOGART, MARY E CHECK | $-158.47 | $475.42 |
07/14/2005 | BILL | BOGART, MARY E | $633.89 | $633.89 |
03/04/2005 | PAYMENT | BOGART, MARY E CHECK | $-166.74 | $0.00 |
01/21/2005 | PAYMENT | BOGART, MARY E CHECK | $-183.41 | $166.74 |
01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $16.67 | $350.15 |
10/21/2004 | PAYMENT | BOGART, MARY E CHECK | $-166.74 | $333.48 |
08/18/2004 | PAYMENT | BOGART, MARY E CHECK | $-166.76 | $500.22 |
07/14/2004 | BILL | BOGART, MARY E | $666.98 | $666.98 |
02/26/2004 | PAYMENT | LORD, LELAND R & JANE R CHECK | $-167.56 | $0.00 |
01/28/2004 | PAYMENT | LORD, LELAND R & JANE R CHECK | $-184.32 | $167.56 |
01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $16.76 | $351.88 |
10/07/2003 | PAYMENT | LORD, LELAND R & JANE R CHECK | $-167.56 | $335.12 |
07/25/2003 | PAYMENT | LORD, LELAND R & JANE R CHECK | $-167.56 | $502.68 |
07/21/2003 | BILL | LORD, LELAND R & JANE R | $670.24 | $670.24 |
12/10/2002 | PAYMENT | LORD, LELAND R & JANE R CHECK BANK: 0 NUM: 0 | $-318.22 | $0.00 |
08/01/2002 | PAYMENT | LORD, LELAND R & JANE R CHECK BANK: 0 NUM: 0 | $-318.57 | $318.22 |
07/24/2002 | BILL | LORD, LELAND R & JANE R | $636.79 | $636.79 |