09/16/2024 | PAYMENT | "CYNTHIA HERNON" ONLINE | $-363.93 | $0.00 |
08/30/2024 | PAYMENT | MANION, CHRIS I SYS ORIG: CARD | $-103.57 | $363.93 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $54.36 | $467.50 |
08/30/2024 | ADJUSTMENT | MANION, CHRIS I CARD VOIDED PAYMENT: 947720. REASON: AMENDMENT TO RE 2025 | $103.57 | $413.14 |
08/28/2024 | PAYMENT | MANION, CHRIS I CARD | $-103.57 | $309.57 |
07/10/2024 | BILL | MANION, CHRIS I | $413.14 | $413.14 |
08/14/2023 | PAYMENT | HERNON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 011023 | $-382.54 | $0.00 |
07/12/2023 | BILL | MANION, CHRIS I | $382.54 | $382.54 |
08/15/2022 | PAYMENT | HERNON, CYNTHIA CHECK NUM: 356 | $-355.45 | $0.00 |
07/12/2022 | BILL | MANION, CHRIS I | $355.45 | $355.45 |
08/17/2021 | PAYMENT | HERNON, CYNTHIA A CHECK NUM: 327 | $-369.47 | $0.00 |
07/14/2021 | BILL | MANION, CHRIS I | $369.47 | $369.47 |
05/14/2021 | PAYMENT | ECT CASH | $-2.45 | $0.00 |
08/18/2020 | PAYMENT | HERNON, CYNTHIA CHECK NUM: 7651 | $-347.43 | $2.45 |
07/15/2020 | BILL | MANION, CHRIS I | $349.88 | $349.88 |
03/03/2020 | PAYMENT | MANION CHRIS I CASH | $-88.25 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $88.25 |
01/06/2020 | PAYMENT | MANION, CHRIS I CHECK NUM: 1180 | $-88.25 | $88.25 |
10/08/2019 | PAYMENT | MANION, CHRIS I CHECK NUM: 1259 | $-88.25 | $176.50 |
08/21/2019 | PAYMENT | MANION, CHRIS I CASH | $-88.26 | $264.75 |
07/10/2019 | BILL | MANION, CHRIS I | $353.01 | $353.01 |
03/06/2019 | PAYMENT | MANION, CHRIS I CASH | $-90.28 | $0.00 |
01/23/2019 | PAYMENT | MANION, CHRIS I CASH | $-93.89 | $90.28 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.61 | $184.17 |
10/04/2018 | PAYMENT | MANION, CHRIS I CHECK NUM: 1268 | $-90.28 | $180.56 |
09/05/2018 | PAYMENT | MANION, CHRIS I CASH | $-93.90 | $270.84 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.61 | $364.74 |
07/09/2018 | BILL | MANION, CHRIS I | $361.13 | $361.13 |
03/14/2018 | PAYMENT | MANION, CHRIS I CASH | $-83.23 | $0.00 |
01/11/2018 | PAYMENT | MANION, CHRIS I CASH | $-83.23 | $83.23 |
10/18/2017 | PAYMENT | MANION, CHRIS I CASH | $-86.56 | $166.46 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.33 | $253.02 |
09/06/2017 | PAYMENT | MANION, CHRIS I CASH | $-86.56 | $249.69 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.33 | $336.25 |
07/07/2017 | BILL | MANION, CHRIS I | $332.92 | $332.92 |
11/30/2016 | PAYMENT | HERNON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 029067 | $-78.58 | $0.00 |
10/07/2016 | PAYMENT | MANION, CHRIS I CHECK NUM: 1286 | $-78.59 | $78.58 |
09/07/2016 | PAYMENT | MANION, CHRIS I CHECK NUM: 1284 | $-78.60 | $157.17 |
08/17/2016 | PAYMENT | HERNON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 016401 | $-78.60 | $235.77 |
07/08/2016 | BILL | MANION, CHRIS I | $314.37 | $314.37 |
04/27/2016 | PAYMENT | HERNON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 666385 | $-109.32 | $0.00 |
04/05/2016 | AMENDMENT | Returned Check Charge | $25.00 | $109.32 |
04/05/2016 | ADJUSTMENT | Returned Check-NSF NUM: 1279 | $84.32 | $84.32 |
03/25/2016 | VOID | MANION, CHRIS I CHECK NUM: 1279 | $-84.32 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.01 | $84.32 |
01/28/2016 | PAYMENT | MANION, CHRIS I CHECK NUM: 1241 | $-80.00 | $80.31 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.14 | $160.31 |
08/26/2015 | PAYMENT | HERNON, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 025846 | $-78.60 | $157.17 |
08/25/2015 | PAYMENT | MANION, CHRIS I CASH | $-78.60 | $235.77 |
07/08/2015 | BILL | MANION, CHRIS I | $314.37 | $314.37 |
02/18/2015 | PAYMENT | MANION, CHRIS I CASH BANK: WF INTERNET | $-156.39 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.07 | $156.39 |
10/08/2014 | PAYMENT | MANION, CHRIS I CHECK NUM: 1117 | $-76.66 | $153.32 |
08/18/2014 | PAYMENT | MANION, CHRIS I CASH | $-76.68 | $229.98 |
07/10/2014 | BILL | MANION, CHRIS I | $306.66 | $306.66 |
04/04/2014 | PAYMENT | MANION, CHRIS I CHECK NUM: 1070 | $-3.07 | $0.00 |
03/21/2014 | PAYMENT | MANION, CHRIS I CHECK NUM: 1150 | $-76.66 | $3.07 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.07 | $79.73 |
01/10/2014 | PAYMENT | MANION, CHRIS I CHECK NUM: 1135 | $-76.66 | $76.66 |
10/09/2013 | PAYMENT | MANION, CHRIS I CHECK NUM: 1017 | $-76.66 | $153.32 |
08/13/2013 | PAYMENT | MANION, CHRIS I CHECK NUM: 1012 | $-76.68 | $229.98 |
07/16/2013 | BILL | MANION, CHRIS I | $306.66 | $306.66 |
03/26/2013 | PAYMENT | MANION, CHRIS I CHECK NUM: 1096 | $-164.80 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.70 | $164.80 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.08 | $157.10 |
10/09/2012 | PAYMENT | MANION, CHRIS I CHECK NUM: 1031 | $-77.01 | $154.02 |
08/22/2012 | PAYMENT | MANION, CHRIS I CHECK NUM: 1093 | $-77.04 | $231.03 |
07/10/2012 | BILL | MANION, CHRIS I | $308.07 | $308.07 |
02/21/2012 | PAYMENT | MANION, CHRIS I CHECK NUM: MO14-409814443 | $-315.25 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.14 | $315.25 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.30 | $302.11 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.92 | $294.81 |
07/14/2011 | BILL | MANION, CHRIS I | $291.89 | $291.89 |
01/03/2011 | PAYMENT | MANION, CHRIS CHECK NUM: 3412 | $-138.46 | $0.00 |
10/04/2010 | PAYMENT | MANION, CHRIS I CHECK NUM: 3490 | $-69.23 | $138.46 |
08/17/2010 | PAYMENT | MANION, CHRIS I CHECK NUM: 3456 | $-69.25 | $207.69 |
07/14/2010 | BILL | MANION, CHRIS I | $276.94 | $276.94 |
08/11/2009 | PAYMENT | MANION, JOSEPH R CREDIT: D | $-262.74 | $0.00 |
07/21/2009 | BILL | MANION, JOSEPH R | $262.74 | $262.74 |
07/24/2008 | PAYMENT | MANION, JOSEPH R CREDIT: D | $-255.10 | $0.00 |
07/14/2008 | BILL | MANION, JOSEPH R | $255.10 | $255.10 |
08/23/2007 | PAYMENT | MANION, JOSEPH R CHECK NUM: 861 | $-241.02 | $0.00 |
07/13/2007 | BILL | MANION, JOSEPH R | $241.02 | $241.02 |
08/18/2006 | PAYMENT | MANION, JOSEPH R CHECK NUM: 8454 | $-233.99 | $0.00 |
07/19/2006 | BILL | MANION, JOSEPH R | $233.99 | $233.99 |
01/19/2006 | PAYMENT | MANION, JOSEPH R CHECK NUM: 821 | $-115.85 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.27 | $115.85 |
08/25/2005 | PAYMENT | JOSEPH MANION CHECK NUM: 771 | $-56.79 | $113.58 |
08/12/2005 | PAYMENT | JOSEPH R MANION CHECK NUM: 770 | $-56.80 | $170.37 |
07/21/2005 | BILL | MANION, JOSEPH R | $227.17 | $227.17 |
12/28/2004 | PAYMENT | @ | $-113.36 | $0.00 |
08/03/2004 | PAYMENT | @ | $-113.39 | $113.36 |
07/01/2004 | BILL | MANION, JOSEPH R @ | $226.75 | $226.75 |
02/20/2004 | PAYMENT | @ | $-56.35 | $0.00 |
01/02/2004 | PAYMENT | @ | $-56.35 | $56.35 |
10/06/2003 | PAYMENT | @ | $-56.35 | $112.70 |
08/05/2003 | PAYMENT | @ | $-56.37 | $169.05 |
07/01/2003 | BILL | MANION, JOSEPH R @ | $225.42 | $225.42 |