09/17/2024 | PAYMENT | "RANDLE HEMSWORTH" ONLINE | $-42.30 | $0.00 |
08/30/2024 | PAYMENT | "RANDLE HEMSWORTH" SYS 9259736715 ORIG: ONLINE | $-549.72 | $42.30 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $42.30 | $592.02 |
08/30/2024 | ADJUSTMENT | "RANDLE HEMSWORTH" ONLINE 9259736715 VOIDED PAYMENT: 913116. REASON: AMENDMENT TO RE 2025 | $549.72 | $549.72 |
07/23/2024 | PAYMENT | "RANDLE HEMSWORTH" ONLINE | $-549.72 | $0.00 |
07/10/2024 | BILL | HEMSWORTH, RANDLE C &DIANA G JT | $549.72 | $549.72 |
07/24/2023 | PAYMENT | HEMSWORTH, RANDLE CHARLES CREDIT: D BANK: OP INTERNET NUM: 023041 | $-476.21 | $0.00 |
07/12/2023 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $476.21 | $476.21 |
07/19/2022 | PAYMENT | HEMSWORTH, RANDLE CHECK NUM: OP INTERNET | $-462.41 | $0.00 |
07/12/2022 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $462.41 | $462.41 |
07/23/2021 | PAYMENT | HEMSWORTH, RANDLE CHARLES CREDIT: D BANK: OP INTERNET NUM: 045318 | $-484.69 | $0.00 |
07/14/2021 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $484.69 | $484.69 |
08/27/2020 | PAYMENT | RANDLE HEMSWORTH CHECK NUM: ACH | $-482.01 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.43 | $482.01 |
07/15/2020 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $481.58 | $481.58 |
07/30/2019 | PAYMENT | C HEMSWORTH, RA CHECK BANK: WF INTERNET NUM: 019073023053985 | $-473.29 | $0.00 |
07/10/2019 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $473.29 | $473.29 |
07/24/2018 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G CHECK NUM: 9920 | $-459.53 | $0.00 |
07/09/2018 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $459.53 | $459.53 |
08/02/2017 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9882 | $-408.21 | $0.00 |
07/07/2017 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $408.21 | $408.21 |
08/01/2016 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9819 | $-393.65 | $0.00 |
07/08/2016 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $393.65 | $393.65 |
07/20/2015 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9767 | $-393.65 | $0.00 |
07/08/2015 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $393.65 | $393.65 |
07/23/2014 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9719 | $-392.79 | $0.00 |
07/10/2014 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $392.79 | $392.79 |
07/23/2013 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9676 | $-371.82 | $0.00 |
07/16/2013 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $371.82 | $371.82 |
07/23/2012 | PAYMENT | HEMSWORTH, RANDLE C & DIANA G CHECK NUM: 9616 | $-368.41 | $0.00 |
07/10/2012 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $368.41 | $368.41 |
12/20/2011 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9571 | $-182.16 | $0.00 |
08/15/2011 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9550 | $-182.17 | $182.16 |
07/14/2011 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $364.33 | $364.33 |
08/03/2010 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9501 | $-374.05 | $0.00 |
07/14/2010 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $374.05 | $374.05 |
08/03/2009 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9366 | $-364.43 | $0.00 |
07/21/2009 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $364.43 | $364.43 |
08/01/2008 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 9170 | $-349.55 | $0.00 |
07/14/2008 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $349.55 | $349.55 |
08/10/2007 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 8943 | $-342.78 | $0.00 |
07/13/2007 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $342.78 | $342.78 |
09/12/2006 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 8654 | $-167.34 | $0.00 |
08/23/2006 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 8635 | $-167.34 | $167.34 |
07/19/2006 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $334.68 | $334.68 |
11/04/2005 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 8454 | $-162.46 | $0.00 |
08/01/2005 | PAYMENT | HEMSWORTH, RANDLE C &DIANA G J CHECK NUM: 8348 | $-162.47 | $162.46 |
07/21/2005 | BILL | HEMSWORTH, RANDLE C &DIANA G J | $324.93 | $324.93 |
09/17/2004 | PAYMENT | @ | $-162.32 | $0.00 |
08/04/2004 | PAYMENT | @ | $-162.34 | $162.32 |
07/01/2004 | BILL | HEMSWORTH, RANDLE C & @ | $324.66 | $324.66 |
08/07/2003 | PAYMENT | @ | $-153.28 | $0.00 |
07/29/2003 | PAYMENT | @ | $-153.29 | $153.28 |
07/01/2003 | BILL | HEMSWORTH, RANDLE C & @ | $306.57 | $306.57 |