09/13/2024 | PAYMENT | "JENNIFER HAGINS" ONLINE | $-23.78 | $0.00 |
08/30/2024 | PAYMENT | "JENNIFER HAGINS" SYS 3561125625 ORIG: ONLINE | $-98.92 | $23.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.78 | $122.70 |
08/30/2024 | ADJUSTMENT | "JENNIFER HAGINS" ONLINE 3561125625 VOIDED PAYMENT: 943954. REASON: AMENDMENT TO RE 2025 | $98.92 | $98.92 |
08/20/2024 | PAYMENT | "JENNIFER HAGINS" ONLINE | $-98.92 | $0.00 |
07/10/2024 | BILL | HUSSEY, H/ROBINSON, FD | $98.92 | $98.92 |
08/23/2023 | PAYMENT | HAGINS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 2XFLTC | $-91.59 | $0.00 |
07/12/2023 | BILL | HUSSEY, H/ROBINSON, FD | $91.59 | $91.59 |
08/12/2022 | PAYMENT | HAGINS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 220114 | $-91.59 | $0.00 |
07/12/2022 | BILL | HUSSEY, H/ROBINSON, FD | $91.59 | $91.59 |
09/30/2021 | PAYMENT | HAGINS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 706209 | $-96.56 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.71 | $96.56 |
07/14/2021 | BILL | HUSSEY, H/ROBINSON, FD | $92.85 | $92.85 |
09/14/2020 | PAYMENT | HAGINS, JENNIFER CHECK NUM: ACH | $-208.82 | $0.00 |
09/14/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.73 | $208.82 |
08/31/2020 | INTEREST | Monthly Interest | $0.73 | $208.09 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.52 | $207.36 |
07/15/2020 | BILL | HUSSEY, H/ROBINSON, FD | $88.01 | $203.84 |
06/30/2020 | INTEREST | Monthly Interest | $0.73 | $115.83 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.73 | $115.10 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $114.37 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.16 | $107.37 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $101.21 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.28 | $101.21 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.40 | $95.93 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.52 | $91.53 |
07/10/2019 | BILL | HUSSEY, H/ROBINSON, FD | $88.01 | $88.01 |
08/17/2018 | PAYMENT | HUSSEY, AMY & R L CHECK NUM: 9303 | $-93.13 | $0.00 |
07/09/2018 | BILL | HUSSEY, H/ROBINSON, FD | $93.13 | $93.13 |
07/21/2017 | PAYMENT | HUSSEY, AMY & R L CHECK NUM: 9183 | $-88.01 | $0.00 |
07/07/2017 | BILL | HUSSEY, H/ROBINSON, FD | $88.01 | $88.01 |
07/18/2016 | PAYMENT | HUSSEY, AMY & R L CHECK NUM: 9040 | $-88.01 | $0.00 |
07/08/2016 | BILL | HUSSEY, H/ROBINSON, FD | $88.01 | $88.01 |
07/23/2015 | PAYMENT | HUSSEY, AMY & R L CHECK NUM: 8879 | $-88.01 | $0.00 |
07/08/2015 | BILL | HUSSEY, H/ROBINSON, FD | $88.01 | $88.01 |
07/30/2014 | PAYMENT | HUSSEY, AMY & R L CHECK NUM: 8726 | $-88.01 | $0.00 |
07/10/2014 | BILL | HUSSEY, H/ROBINSON, FD | $88.01 | $88.01 |
07/24/2013 | PAYMENT | HUSSEY, H/ROBINSON, FD CHECK NUM: 8569 | $-88.01 | $0.00 |
07/16/2013 | BILL | HUSSEY, H/ROBINSON, FD | $88.01 | $88.01 |
07/16/2012 | PAYMENT | HUSSEY, AMY & R L CHECK NUM: 8392 | $-88.01 | $0.00 |
07/10/2012 | BILL | HUSSEY, H/ROBINSON, FD | $88.01 | $88.01 |
07/26/2011 | PAYMENT | HUSSEY, H/ROBINSON, FD CHECK NUM: 8220 | $-88.01 | $0.00 |
07/14/2011 | BILL | HUSSEY, H/ROBINSON, FD | $88.01 | $88.01 |
07/29/2010 | PAYMENT | HUSSEY, H/ROBINSON, FD CHECK NUM: 7990 | $-88.01 | $0.00 |
07/14/2010 | BILL | HUSSEY, H/ROBINSON, FD | $88.01 | $88.01 |
08/04/2009 | PAYMENT | HUSSEY, AMY & R L CHECK NUM: 7766 | $-88.01 | $0.00 |
07/21/2009 | BILL | HUSSEY, H/ROBINSON, FD | $88.01 | $88.01 |
07/22/2008 | PAYMENT | HUSSEY, H/ROBINSON, FD CHECK NUM: 7531 | $-88.12 | $0.00 |
07/14/2008 | BILL | HUSSEY, H/ROBINSON, FD | $88.12 | $88.12 |
07/27/2007 | PAYMENT | HUSSEY, H/ROBINSON, FD CHECK NUM: 7275 | $-244.64 | $0.00 |
07/13/2007 | BILL | HUSSEY, H/ROBINSON, FD | $244.64 | $244.64 |
08/01/2006 | PAYMENT | HUSSEY, H/ROBINSON, FD CHECK NUM: 7032 | $-242.32 | $0.00 |
07/19/2006 | BILL | HUSSEY, H/ROBINSON, FD | $242.32 | $242.32 |
12/14/2005 | PAYMENT | HUSSEY, H/ROBINSON, FD CHECK NUM: 6878 | $-113.96 | $0.00 |
09/28/2005 | PAYMENT | HUSSEY, H/ROBINSON, FD CHECK NUM: 6819 | $-56.98 | $113.96 |
08/02/2005 | PAYMENT | HUSSEY, H/ROBINSON, FD CHECK NUM: 6776 | $-56.98 | $170.94 |
07/21/2005 | BILL | HUSSEY, H/ROBINSON, FD | $227.92 | $227.92 |
07/14/2004 | PAYMENT | @ | $-225.36 | $0.00 |
07/01/2004 | BILL | HUSSEY, H/ROBINSON, FD @ | $225.36 | $225.36 |
07/30/2003 | PAYMENT | @ | $-233.35 | $0.00 |
07/01/2003 | BILL | HUSSEY, H/ROBINSON, FD @ | $233.35 | $233.35 |