10/02/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9728 | $-5.39 | $0.00 |
08/30/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO SYS 9694 ORIG: CHECK | $-67.88 | $5.39 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.39 | $73.27 |
08/30/2024 | ADJUSTMENT | FOUR JACKS HOTEL & CASINO CHECK 9694 VOIDED PAYMENT: 929286. REASON: AMENDMENT TO PP 2025 | $67.88 | $67.88 |
08/14/2024 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK 9694 | $-67.88 | $0.00 |
07/10/2024 | BILL | MUNSON, SEAN | $67.88 | $67.88 |
08/14/2023 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9520 | $-65.90 | $0.00 |
07/12/2023 | BILL | MUNSON, SEAN | $65.90 | $65.90 |
07/29/2022 | PAYMENT | FOUR JACKS HOTEL CASINO CHECK NUM: 9328 | $-63.98 | $0.00 |
07/13/2022 | BILL | MUNSON, SEAN | $63.98 | $63.98 |
08/26/2021 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 9117 | $-65.01 | $0.00 |
07/15/2021 | BILL | MUNSON, SEAN | $65.01 | $65.01 |
03/12/2021 | PAYMENT | ELDY JACK CHECK NUM: ACH | $-69.43 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.31 | $69.43 |
07/13/2020 | BILL | MUNSON, SEAN | $63.12 | $63.12 |
10/08/2019 | PAYMENT | JACK DERRICK CREDIT: D BANK: WF INTERNET NUM: 019100818071150 | $-67.41 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.13 | $67.41 |
07/10/2019 | BILL | MUNSON, SEAN | $61.28 | $61.28 |
09/24/2018 | PAYMENT | JACK, DERRICK CREDIT: D BANK: OP INTERNET NUM: 041596 | $-65.52 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.96 | $65.52 |
07/09/2018 | BILL | MUNSON, SEAN | $59.56 | $59.56 |
09/18/2017 | PAYMENT | JACK, DERRICK CREDIT: D NUM: OPVISA 68597G | $-60.21 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.47 | $60.21 |
07/07/2017 | BILL | MUNSON, SEAN | $54.74 | $54.74 |
09/12/2016 | PAYMENT | JACK, DERRICK E & ELDY CHECK NUM: 5108 | $-59.57 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.42 | $59.57 |
07/08/2016 | BILL | MUNSON, SEAN | $54.15 | $54.15 |
09/21/2015 | PAYMENT | FOUR JACKS HOTEL & CASINO CHECK NUM: 8748 | $-57.83 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.26 | $57.83 |
07/08/2015 | BILL | MUNSON, SEAN | $52.57 | $52.57 |
09/19/2014 | PAYMENT | JACK, ELDY CREDIT: D BANK: OP INTERNET NUM: 09939Z | $-56.30 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.12 | $56.30 |
07/08/2014 | BILL | MUNSON, SEAN | $51.18 | $51.18 |
07/25/2013 | PAYMENT | JACK, DERRICK CREDIT: D BANK: OP INTERNET NUM: 953416 | $-49.69 | $0.00 |
07/16/2013 | BILL | MUNSON, SEAN | $49.69 | $49.69 |
10/10/2012 | PAYMENT | MUNS CREDIT: D BANK: OP INTERNET NUM: 992829 | $-53.87 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.90 | $53.87 |
07/10/2012 | BILL | MUNSON, SEAN | $48.97 | $48.97 |
03/13/2012 | PAYMENT | MUNSON, SEAN C/O JACK, DERRICK CHECK NUM: MO | $-64.37 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.85 | $64.37 |
07/14/2011 | BILL | MUNSON, SEAN | $58.52 | $58.52 |
10/05/2010 | PAYMENT | JACK, DERRICK E & ELDY CHECK NUM: 1455 | $-267.85 | $0.00 |
09/21/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $267.85 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.13 | $167.85 |
07/14/2010 | BILL | MUNSON, SEAN | $71.31 | $160.72 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.13 | $89.41 |
07/21/2009 | BILL | MUNSON, SEAN | $81.28 | $81.28 |
08/07/2008 | PAYMENT | MUNSON, SEAN CREDIT: D | $-95.78 | $0.00 |
07/10/2008 | BILL | MUNSON, SEAN | $95.78 | $95.78 |
07/19/2007 | PAYMENT | MUNSON, SEAN CREDIT: D | $-100.98 | $0.00 |
07/13/2007 | BILL | MUNSON, SEAN | $100.98 | $100.98 |
09/20/2006 | PAYMENT | MUNSON, SEAN SP#33 CHECK NUM: 1997 | $-460.44 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.45 | $460.44 |
07/21/2006 | AMENDMENT | CUR + 3 YR NOT REGISTERED | $98.04 | $457.99 |
07/21/2006 | AMENDMENT | CUR + 3 YR NOT REGISTERED | $112.89 | $359.95 |
07/21/2006 | AMENDMENT | CUR + 3YR NOT REGISTERED | $122.15 | $247.06 |
07/21/2006 | AMENDMENT | CUR + 3 YRS NEVER REGISTERED | $124.91 | $124.91 |