08/20/2024 | PAYMENT | GOBLE, GORDON O & CARMICHAEL, SABRINA R CHECK 5031 | $-28.38 | $0.00 |
07/10/2024 | BILL | GOBLE, DON | $28.38 | $28.38 |
08/08/2023 | PAYMENT | GOBLE, DON CHECK NUM: 5023 | $-28.38 | $0.00 |
07/12/2023 | BILL | GOBLE, DON | $28.38 | $28.38 |
08/09/2022 | PAYMENT | GOBLE, GORDON O & CARMICHAEL,S CHECK | $-28.38 | $0.00 |
07/12/2022 | BILL | GOBLE, DON | $28.38 | $28.38 |
08/11/2021 | PAYMENT | GOBL CREDIT: D BANK: OP INTERNET NUM: 514562 | $-29.57 | $0.00 |
07/14/2021 | BILL | GOBLE, DON | $29.57 | $29.57 |
06/16/2021 | PAYMENT | ECT CASH | $-0.58 | $0.00 |
08/28/2020 | PAYMENT | GOBLE, GORDON O CHECK NUM: 1102 | $-14.40 | $0.58 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | GOBLE, DON | $14.40 | $14.40 |
08/21/2019 | PAYMENT | GOBLE, GORDON O CREDIT: D BANK: OP INTERNET NUM: 120812 | $-14.40 | $0.00 |
07/10/2019 | BILL | GOBLE, DON | $14.40 | $14.40 |
07/23/2018 | PAYMENT | GOBLE, DON R CHECK NUM: 2748 | $-14.34 | $0.00 |
07/09/2018 | BILL | GOBLE, DON | $14.34 | $14.34 |
07/26/2017 | PAYMENT | GOBLE, DON R CHECK NUM: 2560 | $-13.04 | $0.00 |
07/07/2017 | BILL | GOBLE, DON | $13.04 | $13.04 |
07/18/2016 | PAYMENT | GOBLE, DON CHECK NUM: 2472 | $-13.04 | $0.00 |
07/08/2016 | BILL | GOBLE, DON | $13.04 | $13.04 |
08/11/2015 | PAYMENT | GOBLE, DON R CHECK NUM: 2409 | $-13.04 | $0.00 |
07/08/2015 | BILL | GOBLE, DON | $13.04 | $13.04 |
07/30/2014 | PAYMENT | GOBLE, DON R CHECK NUM: 2324 | $-13.04 | $0.00 |
07/10/2014 | BILL | GOBLE, DON | $13.04 | $13.04 |
07/26/2013 | PAYMENT | GOBLE, DON CHECK NUM: 2229 | $-13.04 | $0.00 |
07/16/2013 | BILL | GOBLE, DON | $13.04 | $13.04 |
07/27/2012 | PAYMENT | GOBLE, DON CHECK NUM: 2104 | $-13.04 | $0.00 |
07/10/2012 | BILL | GOBLE, DON | $13.04 | $13.04 |
08/10/2011 | PAYMENT | GOBLE, DON CHECK NUM: 5010 | $-13.04 | $0.00 |
07/14/2011 | BILL | GOBLE, DON | $13.04 | $13.04 |
08/03/2010 | PAYMENT | GOBLE, DON CHECK NUM: 4786 | $-13.04 | $0.00 |
07/14/2010 | BILL | GOBLE, DON | $13.04 | $13.04 |
09/17/2009 | PAYMENT | GOBLE, DON CHECK NUM: 4489 | $-13.04 | $0.00 |
09/14/2009 | ADJUSTMENT | CHECK FOR WRONG AMOUNT NUM: 4489 | $13.04 | $13.04 |
09/14/2009 | VOID | GOBLE, DON CHECK NUM: 4489 | $-13.04 | $0.00 |
07/21/2009 | BILL | GOBLE, DON | $13.04 | $13.04 |
09/08/2008 | PAYMENT | KAY & DON GOBLE CHECK NUM: 4153 | $-13.04 | $0.00 |
07/14/2008 | BILL | GOBLE, DON & KAY A | $13.04 | $13.04 |
08/03/2007 | PAYMENT | GOBLE, DON & KAY A CHECK NUM: 3767 | $-13.04 | $0.00 |
07/13/2007 | BILL | GOBLE, DON & KAY A | $13.04 | $13.04 |
09/06/2006 | PAYMENT | GOBLE, DON & KAY A CHECK NUM: 3350 | $-13.04 | $0.00 |
07/19/2006 | BILL | GOBLE, DON & KAY A | $13.04 | $13.04 |
08/26/2005 | PAYMENT | KAY A GOBLE CHECK NUM: 2847 | $-13.04 | $0.00 |
07/21/2005 | BILL | GOBLE, DON & KAY A | $13.04 | $13.04 |
08/19/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | GOBLE, DON & KAY A @ | $13.06 | $13.06 |
09/05/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | GOBLE, DON & KAY A @ | $13.06 | $13.06 |