07/11/2025 | BILL | HORELLY, RAYLEEN | $28.64 | $28.64 |
07/23/2024 | PAYMENT | CAROLINA HOMESPUN SPIN FOR PEACE CHECK 2634 | $-28.64 | $0.00 |
07/10/2024 | BILL | HORELLY, RAYLEEN | $28.64 | $28.64 |
08/04/2023 | PAYMENT | CAROLINA HOMESPUN SPIN FOR PEA CHECK NUM: 2618 | $-28.64 | $0.00 |
07/12/2023 | BILL | HORELLY, RAYLEEN | $28.64 | $28.64 |
08/19/2022 | PAYMENT | HOMESPUN, CAROLINA/SPIN FOR PE CHECK NUM: 2547 | $-28.64 | $0.00 |
07/12/2022 | BILL | HORELLY, RAYLEEN | $28.64 | $28.64 |
07/30/2021 | PAYMENT | HOMESPUN, CAROLINA CHECK NUM: 2493 | $-29.85 | $0.00 |
07/14/2021 | BILL | HORELLY, RAYLEEN | $29.85 | $29.85 |
07/31/2020 | PAYMENT | HOMESPUN, CAROLINA CHECK NUM: 2479 | $-14.67 | $0.00 |
07/15/2020 | BILL | HORELLY, RAYLEEN | $14.67 | $14.67 |
08/02/2019 | PAYMENT | CAROLINA HOMESPUN SPIN FOR PEA CHECK NUM: 2422 | $-14.67 | $0.00 |
07/10/2019 | BILL | HORELLY, RAYLEEN | $14.67 | $14.67 |
08/22/2018 | PAYMENT | HOMESPUN, CAROLINA CHECK NUM: 2427 | $-14.62 | $0.00 |
07/09/2018 | BILL | HORELLY, RAYLEEN | $14.62 | $14.62 |
03/20/2018 | PAYMENT | CAROLINA HOMESPUN SPIN FOR PEA CHECK NUM: 2121 | $-1.01 | $0.00 |
03/20/2018 | AMENDMENT | AMEND PEN TO AMT PAID | $1.01 | $1.01 |
01/25/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2341 | $-13.30 | $0.00 |
01/25/2018 | AMENDMENT | Removed pen, too small to bill | $-1.23 | $13.30 |
01/25/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2341 | $13.30 | $14.53 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.03 | $1.23 |
10/19/2017 | VOID | HOMESPUN, CAROLINA/SPIN FOR PE CHECK NUM: 2341 | $-13.30 | $1.20 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.67 | $14.50 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.83 |
07/07/2017 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
08/16/2016 | PAYMENT | HOMESPUN, CAROLINA (SPIN FOR P CHECK NUM: 2208 | $-13.30 | $0.00 |
07/08/2016 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
08/20/2015 | PAYMENT | HOMESPUN, CAROLINA CHECK NUM: 2094 | $-13.30 | $0.00 |
07/08/2015 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
09/10/2014 | PAYMENT | HOMESPUN, CAROLINA ET AL CHECK NUM: 2009 | $-0.53 | $0.00 |
09/02/2014 | PAYMENT | HOMESPUN, CAROLINA/SPIN FOR PE CHECK NUM: 2007 | $-13.30 | $0.53 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.83 |
07/10/2014 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
09/12/2013 | PAYMENT | WILDER, LANN & MORGAINE CHECK NUM: 1483 | $-13.30 | $0.00 |
09/12/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.53 | $13.30 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $13.83 |
07/16/2013 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
09/10/2012 | PAYMENT | WILDER, MORGAINE/CAROLINA HOME CHECK NUM: 1395 | $-13.30 | $0.00 |
09/10/2012 | ADJUSTMENT | Too light to do desktop NUM: 1395 | $13.30 | $13.30 |
09/10/2012 | VOID | WILDER, MORGAINE/CAROLINA HOME CHECK NUM: 1395 | $-13.30 | $0.00 |
09/10/2012 | AMENDMENT | Removed pen, too small to bill | $-0.53 | $13.30 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.53 | $13.83 |
07/10/2012 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
11/23/2011 | PAYMENT | WILDER, MORGAINE DBE HOMESPUN, CHECK NUM: 1318 | $-13.30 | $0.00 |
11/23/2011 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.20 | $13.30 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.67 | $14.50 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.53 | $13.83 |
07/14/2011 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
08/31/2010 | PAYMENT | WILDER, MORGAINE & LANN CHECK NUM: 4405 | $-13.30 | $0.00 |
07/14/2010 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
09/28/2009 | PAYMENT | HORELLY, RAYLEEN CHECK NUM: 201 | $-13.30 | $0.00 |
07/21/2009 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
08/26/2008 | PAYMENT | MORGAINE WILDER CHECK NUM: 190 | $-13.30 | $0.00 |
07/14/2008 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
08/16/2007 | PAYMENT | WILDER, LANN & MORGAINE CHECK NUM: 4526 | $-13.30 | $0.00 |
07/13/2007 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
09/13/2006 | PAYMENT | HORELLY, RAYLEEN CHECK NUM: 4485 | $-13.30 | $0.00 |
07/19/2006 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
08/23/2005 | PAYMENT | MORGAINE WILDER CHECK NUM: 4432 | $-13.30 | $0.00 |
07/21/2005 | BILL | HORELLY, RAYLEEN | $13.30 | $13.30 |
07/26/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | HORELLY, RAYLEEN @ | $13.31 | $13.31 |
08/26/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | HORELLY, RAYLEEN @ | $13.31 | $13.31 |