08/06/2024 | PAYMENT | "TERRY STROMBERG" ONLINE | $-46.85 | $0.00 |
07/10/2024 | BILL | STROMBERG, TERRY | $46.85 | $46.85 |
08/08/2023 | PAYMENT | STROMBERG, TERRY CHECK BANK: OP INTERNET NUM: SM7MSQ4QA | $-46.85 | $0.00 |
07/12/2023 | BILL | STROMBERG, TERRY | $46.85 | $46.85 |
08/08/2022 | PAYMENT | STROMBERG, TERRY L CREDIT: D BANK: OP INTERNET NUM: 436886 | $-46.85 | $0.00 |
07/12/2022 | BILL | STROMBERG, TERRY | $46.85 | $46.85 |
07/28/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-49.96 | $0.00 |
07/28/2021 | ADJUSTMENT | PAYMENT ENTERED INCORRECTLY NUM: 58040 | $49.96 | $49.96 |
07/28/2021 | VOID | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040 | $-49.96 | $0.00 |
07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $49.96 | $49.96 |
10/13/2020 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784 | $-51.37 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.98 | $51.37 |
07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $49.39 | $49.39 |
08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-49.39 | $0.00 |
07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $49.39 | $49.39 |
08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56847 | $-49.22 | $0.00 |
07/09/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $49.22 | $49.22 |
08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467 | $-44.84 | $0.00 |
07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-44.84 | $0.00 |
07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-44.84 | $0.00 |
07/08/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-44.84 | $0.00 |
07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-44.84 | $0.00 |
07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
08/28/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372 | $-44.84 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
08/22/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808 | $-44.84 | $0.00 |
07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $44.84 | $44.84 |
07/23/2010 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 4165 | $-45.09 | $0.00 |
07/14/2010 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
08/25/2009 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 1931 | $-45.09 | $0.00 |
07/21/2009 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
08/20/2008 | PAYMENT | GOOD, JAMES E TR ET AL CREDIT: D | $-45.09 | $0.00 |
07/14/2008 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
08/13/2007 | PAYMENT | GOOD, JAMES E TR ET AL CHECK NUM: 1607 | $-45.09 | $0.00 |
07/13/2007 | BILL | GOOD, JAMES E TR ET AL | $45.09 | $45.09 |
08/15/2006 | PAYMENT | GOOD, JAMES E & MARY G CHECK NUM: 4020 | $-45.07 | $0.00 |
07/19/2006 | BILL | GOOD, JAMES E & MARY G | $45.07 | $45.07 |
09/09/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 4808 | $-212.53 | $0.00 |
09/02/2005 | INTEREST | Monthly Interest | $1.15 | $212.53 |
08/02/2005 | INTEREST | Monthly Interest | $1.15 | $211.38 |
07/21/2005 | BILL | PREMIER FUNDING | $45.02 | $210.23 |
07/01/2004 | BILL | PREMIER FUNDING @ | $45.09 | $165.21 |
07/01/2003 | BILL | PREMIER FUNDING @ | $120.12 | $120.12 |