08/13/2024 | PAYMENT | DOREEN DAY GOV GOVOLUTION - 324447479 | $-35.36 | $0.00 |
07/15/2024 | BILL | DAY, DOREEN C | $35.36 | $35.36 |
08/14/2023 | PAYMENT | DOREEN C DAY GOVACH ACH - 309296054 | $-35.36 | $0.00 |
07/20/2023 | BILL | DAY, DOREEN C | $35.36 | $35.36 |
08/02/2022 | PAYMENT | DOREEN C DAY GOV GOVOLUTION - 293207010 | $-35.38 | $0.00 |
07/26/2022 | BILL | DAY, DOREEN C | $35.38 | $35.38 |
07/26/2022 | AMENDMENT | UNDO BILL | $-35.38 | $0.00 |
07/26/2022 | BILL | DAY, DOREEN C | $35.38 | $35.38 |
08/21/2021 | PAYMENT | MURPHY, JOHN & NANCY CHECK | $-35.36 | $0.00 |
07/21/2021 | BILL | MURPHY FAMILY TRUST 1992 | $35.36 | $35.36 |
10/21/2020 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-38.90 | $0.00 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.54 | $38.90 |
07/15/2020 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $35.36 | $35.36 |
09/04/2019 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-38.90 | $0.00 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.54 | $38.90 |
07/10/2019 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $35.36 | $35.36 |
08/07/2018 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-35.36 | $0.00 |
07/13/2018 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $35.36 | $35.36 |
08/22/2017 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-35.36 | $0.00 |
07/17/2017 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $35.36 | $35.36 |
10/07/2016 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-38.32 | $0.00 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.48 | $38.32 |
07/14/2016 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $34.84 | $34.84 |
01/15/2016 | AMENDMENT | under write off amount lmt | $-3.48 | $0.00 |
01/15/2016 | AMENDMENT | veterns expmt used lmt | $-34.76 | $3.48 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.48 | $38.24 |
07/14/2015 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $34.76 | $34.76 |
09/16/2014 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-37.11 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.37 | $37.11 |
07/14/2014 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $33.74 | $33.74 |
11/15/2013 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-36.04 | $0.00 |
09/04/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.28 | $36.04 |
07/15/2013 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $32.76 | $32.76 |
08/28/2012 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-31.81 | $0.00 |
07/16/2012 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $31.81 | $31.81 |
05/04/2012 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-33.98 | $0.00 |
08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.09 | $33.98 |
07/14/2011 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $30.89 | $30.89 |
09/02/2010 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-30.01 | $0.00 |
09/02/2010 | AMENDMENT | pmt postmarked on time mw | $-3.00 | $30.01 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.00 | $33.01 |
07/14/2010 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $30.01 | $30.01 |
08/13/2009 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-29.12 | $0.00 |
07/14/2009 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $29.12 | $29.12 |
08/26/2008 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-28.27 | $0.00 |
07/14/2008 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $28.27 | $28.27 |
08/28/2007 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-27.44 | $0.00 |
07/17/2007 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $27.44 | $27.44 |
08/28/2006 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-26.64 | $0.00 |
07/19/2006 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $26.64 | $26.64 |
08/29/2005 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-25.86 | $0.00 |
07/14/2005 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $25.86 | $25.86 |
08/04/2004 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-26.14 | $0.00 |
07/14/2004 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $26.14 | $26.14 |
11/18/2003 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK | $-29.12 | $0.00 |
09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.65 | $29.12 |
07/21/2003 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $26.47 | $26.47 |
08/21/2002 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK BANK: 0 NUM: 0 | $-26.32 | $0.00 |
07/24/2002 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $26.32 | $26.32 |
08/16/2001 | PAYMENT | LYNCH, CLIFFORD H & VIRGIE L CHECK BANK: 0 NUM: 0 | $-26.38 | $0.00 |
07/16/2001 | BILL | LYNCH, CLIFFORD H & VIRGIE L | $26.38 | $26.38 |