10/07/2024 | PAYMENT | CULVER, GLENDA M CARD | $-167.83 | $335.66 |
08/30/2024 | PAYMENT | CULVER, GLENDA M SYS ORIG: CARD | $-151.00 | $503.49 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $51.36 | $654.49 |
08/30/2024 | ADJUSTMENT | CULVER, GLENDA M CARD VOIDED PAYMENT: 914453. REASON: AMENDMENT TO RE 2025 | $151.00 | $603.13 |
07/24/2024 | PAYMENT | CULVER, GLENDA M CARD | $-151.00 | $452.13 |
07/10/2024 | BILL | CULVER, GLENDA M | $603.13 | $603.13 |
01/02/2024 | PAYMENT | CULVER, GLENDA M CARD | $-292.80 | $0.00 |
08/16/2023 | PAYMENT | CULVER, GLENDA M CREDIT: D | $-292.82 | $292.80 |
07/12/2023 | BILL | CULVER, GLENDA M | $585.62 | $585.62 |
01/04/2023 | PAYMENT | CULVER, GLENDA CREDIT: D | $-284.30 | $0.00 |
08/15/2022 | PAYMENT | CULVER, GLENDA M CREDIT: D | $-36.00 | $284.30 |
08/15/2022 | PAYMENT | CULVER, GLENDA CREDIT: D | $-248.33 | $320.30 |
07/12/2022 | BILL | CULVER, GLENDA M | $568.63 | $568.63 |
01/03/2022 | PAYMENT | CULVER, GLENDA M CREDIT: D | $-292.86 | $0.00 |
08/09/2021 | PAYMENT | CULVER, GLENDA M CREDIT: D | $-292.88 | $292.86 |
07/14/2021 | BILL | CULVER, GLENDA M | $585.74 | $585.74 |
01/04/2021 | PAYMENT | CULVER GLENDA M CREDIT: D | $-290.08 | $0.00 |
08/14/2020 | PAYMENT | CULVER, GLENDA M CREDIT: D | $-290.09 | $290.08 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $2.43 | $580.17 |
07/15/2020 | BILL | CULVER, GLENDA M | $577.74 | $577.74 |
03/02/2020 | PAYMENT | CULVER GLENDA M CREDIT: D | $-143.46 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $143.46 |
10/02/2019 | PAYMENT | CULVER, GLENDA M CREDIT: D | $-286.92 | $143.46 |
08/12/2019 | PAYMENT | CULVER, GLENDA M CREDIT: D | $-143.49 | $430.38 |
07/10/2019 | BILL | CULVER, GLENDA M | $573.87 | $573.87 |
02/25/2019 | PAYMENT | CULVER, GLENDA CREDIT: D | $-146.15 | $0.00 |
12/10/2018 | PAYMENT | CULVER, GLENDA M CREDIT: D | $-292.30 | $146.15 |
12/10/2018 | AMENDMENT | REMOVE PEN - MISSED FROM DROP | $-5.85 | $438.45 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.85 | $444.30 |
08/13/2018 | PAYMENT | CULVER, GLENDA CHECK NUM: 9713 | $-146.20 | $438.45 |
07/09/2018 | BILL | CULVER, RICHARD & GLENDA M | $584.65 | $584.65 |
07/18/2017 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 9490 | $-521.07 | $0.00 |
07/07/2017 | BILL | CULVER, RICHARD & GLENDA M | $521.07 | $521.07 |
08/03/2016 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 9206 | $-524.02 | $0.00 |
07/08/2016 | BILL | CULVER, RICHARD & GLENDA M | $524.02 | $524.02 |
07/21/2015 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 8917 | $-354.65 | $0.00 |
07/08/2015 | BILL | CULVER, RICHARD & GLENDA M | $354.65 | $354.65 |
08/01/2014 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 8673 | $-345.32 | $0.00 |
07/10/2014 | BILL | CULVER, RICHARD & GLENDA M | $345.32 | $345.32 |
07/22/2013 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 8405 | $-344.32 | $0.00 |
07/16/2013 | BILL | CULVER, RICHARD & GLENDA M | $344.32 | $344.32 |
07/17/2012 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 8160 | $-344.27 | $0.00 |
07/10/2012 | BILL | CULVER, RICHARD & GLENDA M | $344.27 | $344.27 |
07/20/2011 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 7839 | $-340.48 | $0.00 |
07/14/2011 | BILL | CULVER, RICHARD & GLENDA M | $340.48 | $340.48 |
07/27/2010 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 7585 | $-341.75 | $0.00 |
07/14/2010 | BILL | CULVER, RICHARD & GLENDA M | $341.75 | $341.75 |
08/03/2009 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 7310 | $-355.71 | $0.00 |
07/21/2009 | BILL | CULVER, RICHARD & GLENDA M | $355.71 | $355.71 |
07/15/2008 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 7008 | $-360.48 | $0.00 |
07/14/2008 | BILL | CULVER, RICHARD & GLENDA M | $360.48 | $360.48 |
07/19/2007 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 6777 | $-351.33 | $0.00 |
07/13/2007 | BILL | CULVER, RICHARD & GLENDA M | $351.33 | $351.33 |
07/28/2006 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 6549 | $-344.29 | $0.00 |
07/19/2006 | BILL | CULVER, RICHARD & GLENDA M | $344.29 | $344.29 |
07/28/2005 | PAYMENT | CULVER, RICHARD & GLENDA M CHECK NUM: 6302 | $-295.60 | $0.00 |
07/21/2005 | BILL | CULVER, RICHARD & GLENDA M | $295.60 | $295.60 |
08/02/2004 | PAYMENT | @ | $-295.03 | $0.00 |
07/01/2004 | BILL | CULVER, RICHARD & GLEN @ | $295.03 | $295.03 |
07/31/2003 | PAYMENT | @ | $-292.91 | $0.00 |
07/01/2003 | BILL | CULVER, RICHARD & GLEN @ | $292.91 | $292.91 |