10/01/2024 | PAYMENT | BURNS, LESLIE & DAVID M CHECK 1205 | $-150.24 | $300.48 |
08/05/2024 | PAYMENT | BURNS, DAVID CHECK 1195 | $-150.49 | $450.72 |
07/15/2024 | BILL | BURNS, LESLIE | $601.21 | $601.21 |
03/05/2024 | PAYMENT | BURNS, LESLIE CHECK 1171 | $-145.83 | $0.00 |
01/08/2024 | PAYMENT | BURNS, LESLIE & DAVID CHECK 1164 | $-145.83 | $145.83 |
10/08/2023 | PAYMENT | BURNS, LESLIE G & DAVID M CHECK 1149 | $-145.83 | $291.66 |
08/02/2023 | PAYMENT | BURNS, LESLIE G & DAVID M CHECK 1141 | $-146.22 | $437.49 |
07/20/2023 | BILL | BURNS, LESLIE | $583.71 | $583.71 |
03/09/2023 | PAYMENT | BURNS, LESLIE & DAVID CHECK 1114 | $-141.63 | $0.00 |
12/19/2022 | PAYMENT | BURNS, LESLIE & DAVID CHECK 1101 | $-141.63 | $141.63 |
10/06/2022 | PAYMENT | BURNS, LESLIE & DAVID CHECK 1088 | $-141.63 | $283.26 |
08/20/2022 | PAYMENT | BURNS, LESLIE & DAVID CHECK 1085 | $-141.87 | $424.89 |
07/26/2022 | BILL | BURNS, LESLIE | $566.76 | $566.76 |
07/26/2022 | AMENDMENT | UNDO BILL | $-566.76 | $0.00 |
07/26/2022 | BILL | BURNS, LESLIE | $566.76 | $566.76 |
01/11/2022 | PAYMENT | BURNS, LESLIE CHECK | $-275.10 | $0.00 |
09/30/2021 | PAYMENT | BURNS, LESLIE & DAVID CHECK | $-137.55 | $275.10 |
08/14/2021 | PAYMENT | BURNS, LESLIE CHECK | $-137.56 | $412.65 |
07/21/2021 | BILL | BURNS, LESLIE | $550.21 | $550.21 |
03/03/2021 | PAYMENT | BURNS, LESLIE CHECK | $-133.54 | $0.00 |
01/05/2021 | PAYMENT | BURNS, LESLIE CHECK | $-133.54 | $133.54 |
09/30/2020 | PAYMENT | BURNS, LESLIE CHECK | $-133.54 | $267.08 |
08/12/2020 | PAYMENT | BURNS, LESLIE CHECK | $-133.56 | $400.62 |
07/15/2020 | BILL | BURNS, LESLIE | $534.18 | $534.18 |
02/04/2020 | PAYMENT | BURNS, LESLIE CHECK | $-129.65 | $0.00 |
12/31/2019 | PAYMENT | BURNS, LESLIE CHECK | $-129.65 | $129.65 |
10/07/2019 | PAYMENT | BURNS, LESLIE CHECK | $-129.65 | $259.30 |
08/06/2019 | PAYMENT | BURNS, LESLIE CHECK | $-129.67 | $388.95 |
07/10/2019 | BILL | BURNS, LESLIE | $518.62 | $518.62 |
03/05/2019 | PAYMENT | BURNS, LESLIE CHECK | $-126.57 | $0.00 |
01/17/2019 | PAYMENT | BURNS, LESLIE CHECK | $-126.57 | $126.57 |
10/04/2018 | PAYMENT | BURNS, LESLIE CHECK | $-126.57 | $253.14 |
08/07/2018 | PAYMENT | BURNS, LESLIE CHECK | $-126.58 | $379.71 |
07/13/2018 | BILL | BURNS, LESLIE | $506.29 | $506.29 |
02/28/2018 | PAYMENT | BURNS, LESLIE CHECK | $-127.18 | $0.00 |
12/31/2017 | PAYMENT | BURNS, LESLIE CHECK | $-127.18 | $127.18 |
10/13/2017 | PAYMENT | BURNS, LESLIE CHECK | $-127.18 | $254.36 |
08/04/2017 | PAYMENT | BURNS, LESLIE CHECK | $-127.20 | $381.54 |
07/17/2017 | BILL | BURNS, LESLIE | $508.74 | $508.74 |
02/27/2017 | PAYMENT | BURNS, LESLIE CHECK | $-142.44 | $0.00 |
01/12/2017 | PAYMENT | BURNS, LESLIE CHECK | $-142.44 | $142.44 |
10/07/2016 | PAYMENT | BURNS, LESLIE CHECK | $-142.44 | $284.88 |
08/25/2016 | PAYMENT | BURNS, LESLIE CHECK | $-142.47 | $427.32 |
07/14/2016 | BILL | BURNS, LESLIE | $569.79 | $569.79 |
03/10/2016 | PAYMENT | BURNS, LESLIE CHECK | $-157.14 | $0.00 |
01/06/2016 | PAYMENT | BURNS, LESLIE CHECK | $-157.14 | $157.14 |
10/12/2015 | PAYMENT | BURNS, LESLIE CHECK | $-157.14 | $314.28 |
08/12/2015 | PAYMENT | BURNS, LESLIE CHECK | $-157.15 | $471.42 |
07/14/2015 | BILL | BURNS, LESLIE | $628.57 | $628.57 |
08/19/2014 | PAYMENT | SPENCER, RUTH E CHECK | $-675.42 | $0.00 |
07/14/2014 | BILL | SPENCER, RUTH E | $675.42 | $675.42 |
01/17/2014 | PAYMENT | PYLE, DONALD CHECK | $-351.46 | $0.00 |
08/17/2013 | PAYMENT | PYLE, DONALD CHECK | $-351.48 | $351.46 |
07/15/2013 | BILL | PYLE, DONALD | $702.94 | $702.94 |
01/07/2013 | PAYMENT | SPENCER, RUTH E CHECK | $-377.64 | $0.00 |
08/03/2012 | PAYMENT | SPENCER, RUTH E CHECK | $-377.67 | $377.64 |
07/16/2012 | BILL | SPENCER, RUTH E | $755.31 | $755.31 |
10/11/2011 | PAYMENT | SPENCER, RUTH E CHECK | $-830.51 | $0.00 |
08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $20.26 | $830.51 |
07/14/2011 | BILL | SPENCER, RUTH E | $810.25 | $810.25 |
08/25/2010 | PAYMENT | SPENCER, RUTH E CHECK | $-867.94 | $0.00 |
07/14/2010 | BILL | SPENCER, RUTH E | $867.94 | $867.94 |
01/26/2010 | PAYMENT | SPENCER, RUTH E CHECK | $-219.40 | $0.00 |
12/17/2009 | PAYMENT | SPENCER, RUTH E CHECK | $-219.40 | $219.40 |
11/17/2009 | PAYMENT | SPENCER, RUTH E CHECK | $-241.34 | $438.80 |
10/20/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $21.94 | $680.14 |
08/11/2009 | PAYMENT | SPENCER, RUTH E CHECK | $-219.42 | $658.20 |
07/14/2009 | BILL | SPENCER, RUTH E | $877.62 | $877.62 |
02/04/2009 | PAYMENT | SPENCER, RUTH E CHECK | $-213.01 | $0.00 |
12/09/2008 | PAYMENT | SPENCER, RUTH E CHECK | $-213.01 | $213.01 |
08/21/2008 | PAYMENT | SPENCER, RUTH E CHECK | $-213.01 | $426.02 |
07/23/2008 | PAYMENT | SPENCER, RUTH E CHECK | $-213.02 | $639.03 |
07/14/2008 | BILL | SPENCER, RUTH E | $852.05 | $852.05 |
02/01/2008 | PAYMENT | SPENCER, RUTH E CHECK | $-206.80 | $0.00 |
01/03/2008 | PAYMENT | SPENCER, RUTH E CHECK | $-206.80 | $206.80 |
09/18/2007 | PAYMENT | SPENCER, RUTH E CHECK | $-206.80 | $413.60 |
08/02/2007 | PAYMENT | SPENCER, RUTH E CHECK | $-206.83 | $620.40 |
07/17/2007 | BILL | SPENCER, RUTH E | $827.23 | $827.23 |
12/12/2006 | PAYMENT | SPENCER, RUTH E CHECK | $-401.56 | $0.00 |
08/01/2006 | PAYMENT | SPENCER, RUTH E CHECK | $-401.57 | $401.56 |
07/19/2006 | BILL | SPENCER, RUTH E | $803.13 | $803.13 |
02/14/2006 | PAYMENT | SPENCER, RUTH E CHECK | $-194.93 | $0.00 |
01/06/2006 | PAYMENT | SPENCER, RUTH E CHECK | $-194.93 | $194.93 |
08/13/2005 | PAYMENT | SPENCER, RUTH E CHECK | $-194.93 | $389.86 |
07/20/2005 | PAYMENT | SPENCER, RUTH E CHECK | $-194.95 | $584.79 |
07/14/2005 | BILL | SPENCER, RUTH E | $779.74 | $779.74 |
02/03/2005 | PAYMENT | SPENCER, RUTH E CHECK | $-203.60 | $0.00 |
12/08/2004 | PAYMENT | SPENCER, RUTH E CHECK | $-203.60 | $203.60 |
09/29/2004 | PAYMENT | SPENCER, RUTH E CHECK | $-203.60 | $407.20 |
07/22/2004 | PAYMENT | SPENCER, RUTH E CHECK | $-203.62 | $610.80 |
07/14/2004 | BILL | SPENCER, RUTH E | $814.42 | $814.42 |
07/29/2003 | PAYMENT | SPENCER, RUTH E CHECK | $-793.67 | $0.00 |
07/21/2003 | BILL | SPENCER, RUTH E | $793.67 | $793.67 |
08/01/2002 | PAYMENT | SPENCER, RUTH E CHECK BANK: 0 NUM: 0 | $-688.27 | $0.00 |
07/24/2002 | BILL | SPENCER, RUTH E | $688.27 | $688.27 |