09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.15 | $0.00 |
08/30/2024 | PAYMENT | "BRENDA S LANDRY" SYS 7860533705 ORIG: ONLINE | $-32.92 | $2.15 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.15 | $35.07 |
08/30/2024 | ADJUSTMENT | "BRENDA S LANDRY" ONLINE 7860533705 VOIDED PAYMENT: 945765. REASON: AMENDMENT TO RE 2025 | $32.92 | $32.92 |
08/22/2024 | PAYMENT | "BRENDA S LANDRY" ONLINE | $-32.92 | $0.00 |
07/10/2024 | BILL | BARTON, HAPPY S | $32.92 | $32.92 |
08/17/2023 | PAYMENT | BARTON, HAPPY S CREDIT: D BANK: OP INTERNET NUM: 226554 | $-31.58 | $0.00 |
07/12/2023 | BILL | BARTON, HAPPY S | $31.58 | $31.58 |
08/17/2022 | PAYMENT | BARTON, HAPPY S CREDIT: D BANK: OP INTERNET NUM: 182236 | $-30.36 | $0.00 |
07/12/2022 | BILL | BARTON, HAPPY S | $30.36 | $30.36 |
07/27/2021 | PAYMENT | BARTON, HAPPY CHECK NUM: MO | $-29.22 | $0.00 |
07/14/2021 | BILL | BARTON, HAPPY S | $29.22 | $29.22 |
08/11/2020 | PAYMENT | BRENDA S LANDRY CHECK NUM: ACH | $-13.46 | $0.00 |
07/15/2020 | BILL | BARTON, HAPPY S | $13.46 | $13.46 |
07/10/2019 | BILL | BARTON, HAPPY S | $0.00 | $0.00 |
07/09/2018 | BILL | BARTON, HAPPY S | $0.00 | $0.00 |
07/07/2017 | BILL | BARTON, HAPPY S | $0.00 | $0.00 |
08/18/2011 | PAYMENT | KIMBER, BRYCE & HILDING, BERNI CHECK NUM: 3289 | $-10.18 | $0.00 |
07/14/2011 | BILL | KIMBER, BRYCE C TR | $10.18 | $10.18 |
08/17/2010 | PAYMENT | KIMBER, BRYCE C CHECK NUM: 3049 | $-10.18 | $0.00 |
07/14/2010 | BILL | KIMBER, BRYCE C TR | $10.18 | $10.18 |
09/14/2009 | PAYMENT | KIMBER, BRYCE C CHECK NUM: 2821 | $-10.18 | $0.00 |
07/21/2009 | BILL | KIMBER, BRYCE C | $10.18 | $10.18 |
08/22/2008 | PAYMENT | BRYCE KIMBER CHECK NUM: 2609 | $-10.18 | $0.00 |
07/14/2008 | BILL | KIMBER, BRYCE C | $10.18 | $10.18 |
08/13/2007 | PAYMENT | KIMBER, BRYCE CONDON CHECK NUM: 2391 | $-10.18 | $0.00 |
07/13/2007 | BILL | KIMBER, BRYCE C | $10.18 | $10.18 |
08/23/2006 | PAYMENT | KIMBER, BRYCE CONDON CHECK NUM: 2139 | $-10.18 | $0.00 |
07/19/2006 | BILL | KIMBER, BRYCE C | $10.18 | $10.18 |
08/29/2005 | PAYMENT | BRYCE KIMBER CHECK NUM: 1864 | $-10.18 | $0.00 |
07/21/2005 | BILL | KIMBER, BRYCE C | $10.18 | $10.18 |
08/05/2004 | PAYMENT | @ | $-10.19 | $0.00 |
07/01/2004 | BILL | KIMBER, BRYCE C @ | $10.19 | $10.19 |
09/17/2003 | PAYMENT | @ | $-10.19 | $0.00 |
07/01/2003 | BILL | KIMBER, BRYCE C @ | $10.19 | $10.19 |