03/04/2024 | PAYMENT | POWELL, RANDY & BARBARA CHECK 9389 | $-332.99 | $0.00 |
01/22/2024 | BILL | POWELL, RANDY N TRUSTEE | $332.99 | $332.99 |
03/03/2023 | PAYMENT | POWELL, RANDY N & BARBARA A CHECK NUM: 0090 | $-337.56 | $0.00 |
01/23/2023 | BILL | POWELL, RANDY N TRUSTEE | $337.56 | $337.56 |
03/01/2022 | PAYMENT | POWELL, RANDY N & BARBARA A CHECK NUM: 87 | $-368.89 | $0.00 |
01/25/2022 | BILL | POWELL, RANDY N TRUSTEE | $368.89 | $368.89 |
03/19/2021 | PAYMENT | POWELL, RANDY & BARBARA CHECK NUM: 9242 | $-375.77 | $0.00 |
02/26/2021 | BILL | POWELL, RANDY N TRUSTEE | $375.77 | $375.77 |
02/14/2020 | PAYMENT | POWELL, RANDY N & BARBARA A CHECK NUM: 82 | $-406.11 | $0.00 |
01/29/2020 | BILL | POWELL, RANDY N TRUSTEE | $406.11 | $406.11 |
03/04/2019 | PAYMENT | POWELL, RANDY & BARBARA CHECK NUM: 9081 | $-448.49 | $0.00 |
01/24/2019 | BILL | POWELL, RANDY N TRUSTEE | $448.49 | $448.49 |
02/26/2018 | PAYMENT | POWELL, RANDY N & BARBARA A CHECK NUM: 75 | $-490.03 | $0.00 |
01/29/2018 | BILL | POWELL, RANDY N TRUSTEE | $490.03 | $490.03 |
02/21/2017 | PAYMENT | POWELL, RANDY N TRUSTEE CHECK NUM: 66 | $-542.02 | $0.00 |
01/30/2017 | BILL | POWELL, RANDY N TRUSTEE | $542.02 | $542.02 |
02/25/2016 | PAYMENT | POWELL, RANDY N & BARBARA A CHECK NUM: 107 | $-593.00 | $0.00 |
01/22/2016 | BILL | POWELL, RANDY N TRUSTEE | $593.00 | $593.00 |
02/23/2015 | PAYMENT | POWELL, RANDY & BARBARA CHECK NUM: 8597 | $-654.01 | $0.00 |
01/26/2015 | BILL | POWELL, RANDY N TRUSTEE | $654.01 | $654.01 |
03/04/2014 | PAYMENT | POWELL, RANDY N TRUSTEE CHECK NUM: 8409 | $-711.09 | $0.00 |
01/29/2014 | BILL | POWELL, RANDY N TRUSTEE | $711.09 | $711.09 |
02/26/2013 | PAYMENT | POWELL, RANDY & BARBARA CHECK NUM: 8206 | $-763.84 | $0.00 |
01/29/2013 | BILL | POWELL, RANDY N TRUSTEE | $763.84 | $763.84 |
03/01/2012 | PAYMENT | POWELL, RANDY N TRUSTEE CHECK NUM: 7993 | $-839.16 | $0.00 |
01/23/2012 | BILL | POWELL, RANDY N TRUSTEE | $839.16 | $839.16 |
03/07/2011 | PAYMENT | POWELL, RANDY N & BARBARA A CHECK NUM: 7767 | $-936.24 | $0.00 |
01/28/2011 | BILL | POWELL, RANDY N TRUSTEE | $936.24 | $936.24 |
03/18/2010 | PAYMENT | POWELL, RANDY N TRUSTEE CHECK NUM: 7559 | $-1,040.27 | $0.00 |
03/18/2010 | AMENDMENT | remove pen per carrie late bil | $-104.03 | $1,040.27 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $104.03 | $1,144.30 |
02/23/2010 | AMENDMENT | BILL NEW OWNER | $939.36 | $1,040.27 |
01/26/2010 | BILL | VAUGHAN, CYE G | $100.91 | $100.91 |
03/02/2009 | PAYMENT | VAUGHAN, CYE G CHECK NUM: 6084 | $-125.74 | $0.00 |
01/26/2009 | BILL | VAUGHAN, CYE G | $125.74 | $125.74 |
02/20/2008 | PAYMENT | VAUGHAN, CYE & MYRNA CHECK NUM: 1262 | $-147.21 | $0.00 |
01/29/2008 | BILL | VAUGHAN, CYE G | $147.21 | $147.21 |
03/13/2007 | PAYMENT | CYE G VAUGHAN CHECK NUM: 1089 | $-166.67 | $0.00 |
02/22/2007 | BILL | VAUGHAN, CYE G | $166.67 | $166.67 |
02/21/2006 | PAYMENT | VAUGHAN, CYE G CHECK NUM: 5814 | $-176.07 | $0.00 |
02/02/2006 | BILL | VAUGHAN, CYE G | $176.07 | $176.07 |
04/15/2005 | PAYMENT | VAUGHAN, CYE G CHECK NUM: 5553 | $-19.16 | $0.00 |
04/07/2005 | PAYMENT | VAUGHAN, CYE G CHECK NUM: 5545 | $-191.57 | $19.16 |
03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $19.16 | $210.73 |
02/10/2005 | BILL | Billed on Old System | $191.57 | $191.57 |