08/12/2024 | PAYMENT | COLE, KATHERINE CHECK 3494451066 | $-42.02 | $0.00 |
07/10/2024 | BILL | COLE, KATHERINE A ET AL | $42.02 | $42.02 |
08/10/2023 | PAYMENT | COLE, KATHERINE A ET AL CHECK NUM: 3143873059 | $-42.02 | $0.00 |
07/12/2023 | BILL | COLE, KATHERINE A ET AL | $42.02 | $42.02 |
08/11/2022 | PAYMENT | COLE, KATHERINE CHECK NUM: 2900249129 | $-42.02 | $0.00 |
07/12/2022 | BILL | COLE, KATHERINE A ET AL | $42.02 | $42.02 |
08/25/2021 | PAYMENT | COLE, KATHERINE A CHECK NUM: 0657 | $-1.10 | $0.00 |
08/19/2021 | PAYMENT | COLE, KATHERINE A ET AL CHECK NUM: 2722898606 | $-43.31 | $1.10 |
07/14/2021 | BILL | COLE, KATHERINE A ET AL | $44.41 | $44.41 |
11/30/2020 | PAYMENT | COLE, KATHERINE CHECK NUM: 2633198115 | $-1.45 | $0.00 |
11/13/2020 | PAYMENT | COLE, KATHERINE CHECK NUM: 2629462165 | $-30.23 | $1.45 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.45 | $31.68 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.16 | $30.23 |
07/15/2020 | BILL | COLE, KATHERINE A ET AL | $29.07 | $29.07 |
08/21/2019 | PAYMENT | COLE, KATHERINE CHECK NUM: 2541607386 | $-29.07 | $0.00 |
07/10/2019 | BILL | COLE, KATHERINE A ET AL | $29.07 | $29.07 |
08/21/2018 | PAYMENT | COLE, KATHERINE A CHECK NUM: 2499752234 | $-28.97 | $0.00 |
07/09/2018 | BILL | COLE, KATHERINE A ET AL | $28.97 | $28.97 |
08/01/2017 | PAYMENT | COLE, KATHERINE A & DAVID E CHECK NUM: 7853 | $-26.34 | $0.00 |
07/07/2017 | BILL | COLE, KATHERINE A ET AL | $26.34 | $26.34 |
08/17/2016 | PAYMENT | COLE, KATHERINE A & DAVID E CHECK NUM: 7640 | $-26.34 | $0.00 |
07/08/2016 | BILL | COLE, KATHERINE A ET AL | $26.34 | $26.34 |
08/05/2015 | PAYMENT | COLE, KATHERINE CHECK NUM: 1995 | $-26.34 | $0.00 |
07/08/2015 | BILL | COLE, KATHERINE A ET AL | $26.34 | $26.34 |
08/11/2014 | PAYMENT | COLE, DAVID E & KATHERINE CHECK NUM: 7227 | $-26.34 | $0.00 |
07/10/2014 | BILL | COLE, KATHERINE A ET AL | $26.34 | $26.34 |
08/26/2013 | PAYMENT | COLE, KATHERINE CHECK NUM: 0374 | $-26.34 | $0.00 |
07/16/2013 | BILL | COLE, KATHERINE A ET AL | $26.34 | $26.34 |
07/31/2012 | PAYMENT | COLE, KATHERINE CHECK NUM: 105 | $-26.34 | $0.00 |
07/10/2012 | BILL | COLE, KATHERINE A ET AL | $26.34 | $26.34 |
08/02/2011 | PAYMENT | COLE, KATHERINE & DAVID E CHECK NUM: 6415 | $-26.34 | $0.00 |
07/14/2011 | BILL | COLE, KATHERINE A ET AL | $26.34 | $26.34 |
08/25/2010 | PAYMENT | COLE, KATHERINE A CHECK NUM: 6013 | $-26.34 | $0.00 |
07/14/2010 | BILL | COLE, KATHERINE A ET AL | $26.34 | $26.34 |
08/12/2009 | PAYMENT | KATHERINE COLE CHECK NUM: 1275 | $-26.34 | $0.00 |
07/21/2009 | BILL | COLE, KATHERINE A ET AL | $26.34 | $26.34 |
08/01/2008 | PAYMENT | SUSCHNICK, ADANA ELIZABETH ETA CHECK NUM: 1108 | $-26.34 | $0.00 |
07/14/2008 | BILL | SUSCHNICK, ADANA ELIZABETH ETA | $26.34 | $26.34 |
07/25/2007 | PAYMENT | SUSCHNICK, ADANA ELIZABETH ETA CHECK NUM: 852 | $-26.34 | $0.00 |
07/13/2007 | BILL | SUSCHNICK, ADANA ELIZABETH ETA | $26.34 | $26.34 |
08/17/2006 | PAYMENT | SUSCHNICK, ADANA ELIZABETH ETA CHECK NUM: 628 | $-26.34 | $0.00 |
07/19/2006 | BILL | SUSCHNICK, ADANA ELIZABETH ETA | $26.34 | $26.34 |
08/04/2005 | PAYMENT | ADANA SUSCHNICK CHECK NUM: 374 | $-26.34 | $0.00 |
07/21/2005 | BILL | SUSCHNICK, ADANA ELIZABETH ETA | $26.34 | $26.34 |
07/30/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | SUSCHNICK, ADANA ELIZA @ | $26.37 | $26.37 |
08/04/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | SUSCHNICK, ADANA ELIZA @ | $26.37 | $26.37 |