08/12/2024 | PAYMENT | "JIM BROCKMAN" ONLINE | $-144.10 | $0.00 |
07/10/2024 | BILL | BROCKMAN, JAMES R ET AL | $144.10 | $144.10 |
07/24/2023 | PAYMENT | BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 64348G | $-144.10 | $0.00 |
07/12/2023 | BILL | BROCKMAN, JAMES R ET AL | $144.10 | $144.10 |
07/27/2022 | PAYMENT | BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 44284G | $-144.10 | $0.00 |
07/12/2022 | BILL | BROCKMAN, JAMES R ET AL | $144.10 | $144.10 |
07/21/2021 | PAYMENT | BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 28807G | $-156.86 | $0.00 |
07/14/2021 | BILL | BROCKMAN, JAMES R ET AL | $156.86 | $156.86 |
08/03/2020 | PAYMENT | BROCKMAN, JAMES R CHECK NUM: 678432616 | $-155.04 | $0.00 |
07/15/2020 | BILL | BROCKMAN, JAMES R ET AL | $155.04 | $155.04 |
08/06/2019 | PAYMENT | BROCKMAN, JAMES R CHECK NUM: 628942904 | $-155.04 | $0.00 |
07/10/2019 | BILL | BROCKMAN, JAMES R ET AL | $155.04 | $155.04 |
07/18/2018 | PAYMENT | BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 14148G | $-154.48 | $0.00 |
07/09/2018 | BILL | BROCKMAN, JAMES R ET AL | $154.48 | $154.48 |
07/21/2017 | PAYMENT | BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 52201G | $-140.48 | $0.00 |
07/07/2017 | BILL | BROCKMAN, JAMES R ET AL | $140.48 | $140.48 |
08/01/2016 | PAYMENT | BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 77025G | $-140.48 | $0.00 |
07/08/2016 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
07/15/2015 | PAYMENT | BROCKMAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 141845 | $-140.48 | $0.00 |
07/08/2015 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
07/23/2014 | PAYMENT | BROCKMAN, JAMES R CREDIT: D BANK: OP INTERNET NUM: 195177 | $-140.48 | $0.00 |
07/10/2014 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
08/12/2013 | PAYMENT | BROCKMAN, JAMES R CHECK NUM: 254 | $-140.48 | $0.00 |
07/16/2013 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
07/25/2012 | PAYMENT | BROCKMAN, JAMES R CHECK NUM: 200 | $-140.48 | $0.00 |
07/10/2012 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
07/28/2011 | PAYMENT | BROCKMAN, JAMES R CHECK NUM: 134 | $-140.48 | $0.00 |
07/14/2011 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
08/20/2010 | PAYMENT | BROCKMAN, JAMES R CREDIT: D NUM: INT PYMT | $-140.48 | $0.00 |
07/14/2010 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
08/18/2009 | PAYMENT | JAMES R BROCKMAN CREDIT: D BANK: INTERNET PMT | $-140.48 | $0.00 |
07/21/2009 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
07/22/2008 | PAYMENT | BROCKMAN, JAMES R CHECK NUM: 2025 | $-140.48 | $0.00 |
07/14/2008 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
08/03/2007 | PAYMENT | BROCKMAN, JAMES R CHECK NUM: 1177 | $-140.48 | $0.00 |
07/13/2007 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
08/25/2006 | PAYMENT | BROCKMAN, JAMES R CHECK NUM: 1152 | $-140.48 | $0.00 |
07/19/2006 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
08/05/2005 | PAYMENT | JAMES R BROCKMAN CHECK NUM: 1118 | $-140.48 | $0.00 |
07/21/2005 | BILL | BROCKMAN, JAMES R | $140.48 | $140.48 |
08/19/2004 | PAYMENT | @ | $-140.67 | $0.00 |
07/01/2004 | BILL | BROCKMAN, JAMES R @ | $140.67 | $140.67 |
05/20/2004 | PAYMENT | @ | $-168.77 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $28.10 | $168.77 |
07/01/2003 | BILL | BROCKMAN, JAMES R @ | $140.67 | $140.67 |