10/08/2024 | PAYMENT | "JODY NYE" ONLINE | $-24.05 | $0.00 |
08/30/2024 | PAYMENT | "JODY NYE" SYS 1732481595 ORIG: ONLINE | $-298.08 | $24.05 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $24.05 | $322.13 |
08/30/2024 | ADJUSTMENT | "JODY NYE" ONLINE 1732481595 VOIDED PAYMENT: 920574. REASON: AMENDMENT TO RE 2025 | $298.08 | $298.08 |
08/02/2024 | PAYMENT | "JODY NYE" ONLINE | $-298.08 | $0.00 |
07/10/2024 | BILL | NYE, JODY ANN | $298.08 | $298.08 |
07/27/2023 | PAYMENT | NYE, JODY CHECK BANK: OP INTERNET NUM: WQRHPQ4QA | $-289.45 | $0.00 |
07/12/2023 | BILL | NYE, JODY ANN | $289.45 | $289.45 |
08/19/2022 | PAYMENT | NYE, JODY A & W BRIAN CHECK NUM: 4641 | $-281.10 | $0.00 |
07/12/2022 | BILL | NYE, JODY ANN | $281.10 | $281.10 |
08/05/2021 | PAYMENT | NYE, JODY & BRYAN CHECK NUM: 4640 | $-272.94 | $0.00 |
07/14/2021 | BILL | NYE, JODY ANN | $272.94 | $272.94 |
06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-9.20 | $0.00 |
07/28/2020 | PAYMENT | NYE, JODY A & W BRIAN CHECK NUM: 2519 | $-255.18 | $9.20 |
07/15/2020 | BILL | NYE, JODY ANN | $264.38 | $264.38 |
07/31/2019 | PAYMENT | NYE, JODY A & W BRYAN CHECK NUM: 2540 | $-264.09 | $0.00 |
07/10/2019 | BILL | NYE, JODY ANN | $264.09 | $264.09 |
07/25/2018 | PAYMENT | KEOSKY, JAMES I CREDIT: D BANK: OP INTERNET NUM: 02497R | $-256.47 | $0.00 |
07/09/2018 | BILL | NYE, JODY ANN | $256.47 | $256.47 |
08/03/2017 | PAYMENT | KEOSKY, JAMES IRL CREDIT: D | $-226.99 | $0.00 |
07/07/2017 | BILL | NYE, JODY ANN | $226.99 | $226.99 |
08/01/2016 | PAYMENT | KEOSKY, JAMES CASH | $-220.38 | $0.00 |
07/08/2016 | BILL | NYE, JODY ANN | $220.38 | $220.38 |
08/04/2015 | PAYMENT | KEOSKY, JAMES IRL CREDIT: D | $-216.67 | $0.00 |
07/08/2015 | BILL | NYE, JODY ANN | $216.67 | $216.67 |
08/01/2014 | PAYMENT | KEOSKY, JAMES IRL CREDIT: D | $-211.36 | $0.00 |
07/10/2014 | BILL | NYE, JODY ANN | $211.36 | $211.36 |
08/12/2013 | PAYMENT | KEOSKY, JAMES CASH | $-210.36 | $0.00 |
07/16/2013 | BILL | NYE, JODY ANN | $210.36 | $210.36 |
08/15/2012 | PAYMENT | KEOSKY, JAMES CREDIT: D | $-213.06 | $0.00 |
07/10/2012 | BILL | NYE, JODY ANN | $213.06 | $213.06 |
08/09/2011 | PAYMENT | KEOSKY, JAMES CASH | $-213.77 | $0.00 |
07/14/2011 | BILL | NYE, JODY ANN | $213.77 | $213.77 |
07/27/2010 | PAYMENT | KEOSKY, JAMES IRL CASH | $-224.25 | $0.00 |
07/14/2010 | BILL | KEOSKY, JAMES IRL | $224.25 | $224.25 |
10/02/2009 | PAYMENT | KEOSKY, JAMES IRL CREDIT: D | $-166.44 | $0.00 |
08/19/2009 | PAYMENT | KEOSKY, JAMES IRL CREDIT: D | $-55.49 | $166.44 |
07/21/2009 | BILL | KEOSKY, JAMES IRL | $221.93 | $221.93 |
08/08/2008 | PAYMENT | KEOSKY, JAMES IRL CASH | $-222.01 | $0.00 |
07/14/2008 | BILL | KEOSKY, JAMES IRL | $222.01 | $222.01 |
08/03/2007 | PAYMENT | KEOSKY, JAMES IRL CASH | $-216.17 | $0.00 |
07/13/2007 | BILL | KEOSKY, JAMES IRL | $216.17 | $216.17 |
08/18/2006 | PAYMENT | KEOSKY, JAMES IRL CASH | $-209.87 | $0.00 |
07/19/2006 | BILL | KEOSKY, JAMES IRL | $209.87 | $209.87 |
09/06/2005 | PAYMENT | KEOSKY, JAMES IRL CHECK NUM: 3030 | $-203.76 | $0.00 |
07/21/2005 | BILL | KEOSKY, JAMES IRL | $203.76 | $203.76 |
08/25/2004 | PAYMENT | @ | $-192.48 | $0.00 |
07/01/2004 | BILL | KEOSKY, JAMES IRL @ | $192.48 | $192.48 |
08/04/2003 | PAYMENT | @ | $-193.99 | $0.00 |
07/01/2003 | BILL | KEOSKY, JAMES IRL @ | $193.99 | $193.99 |