08/30/2024 | PAYMENT | "CHRISTENA LEWIS" SYS 7773478685 ORIG: ONLINE | $-26.74 | $95.93 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $16.58 | $122.67 |
08/30/2024 | ADJUSTMENT | "CHRISTENA LEWIS" ONLINE 7773478685 VOIDED PAYMENT: 946677. REASON: AMENDMENT TO PP 2025 | $26.74 | $106.09 |
08/26/2024 | PAYMENT | "CHRISTENA LEWIS" ONLINE | $-26.74 | $79.35 |
07/10/2024 | BILL | LEWIS, WILLIAM D OR CHRISTENA I | $106.09 | $106.09 |
08/23/2023 | PAYMENT | LEWIS, WILLIAM CREDIT: D BANK: WF INTERNET NUM: 023082309007264 | $-103.01 | $0.00 |
07/12/2023 | BILL | LEWIS, WILLIAM D OR CHRISTENA | $103.01 | $103.01 |
03/09/2023 | PAYMENT | ECT CASH | $-0.06 | $0.00 |
10/11/2022 | PAYMENT | LEWIS, WILLIAM CREDIT: D BANK: WF INTERNET NUM: 022101109006739 | $-78.78 | $0.06 |
08/10/2022 | PAYMENT | LEWIS, CHRISTENA IRENE CREDIT: D BANK: OP INTERNET NUM: 001518 | $-26.31 | $78.84 |
07/13/2022 | BILL | LEWIS, WILLIAM D OR CHRISTENA | $105.15 | $105.15 |
08/05/2021 | PAYMENT | LEWIS, CHRISTENA I CREDIT: D BANK: OP INTERNET NUM: 094430 | $-98.77 | $0.00 |
07/15/2021 | BILL | LEWIS, WILLIAM D OR CHRISTENA | $98.77 | $98.77 |
02/26/2021 | PAYMENT | LEWIS, WILLIAM CHECK NUM: 021022609010319 | $-49.83 | $0.00 |
01/04/2021 | PAYMENT | LEWIS, WILLIAM CHECK NUM: 021010409009831 | $-49.83 | $49.83 |
09/29/2020 | PAYMENT | LEWIS, WILLIAM CHECK NUM: 020092909011486 | $-49.83 | $99.66 |
08/12/2020 | PAYMENT | LEWIS, WILLIAM CHECK NUM: 020081209011963 | $-49.86 | $149.49 |
07/13/2020 | BILL | LEWIS, WILLIAM D OR CHRISTENA | $199.35 | $199.35 |
03/03/2020 | PAYMENT | LEWIS WILLIAM CHECK NUM: ACH | $-48.38 | $0.00 |
12/30/2019 | PAYMENT | LEWIS, CHRISTENA CREDIT: D | $-48.38 | $48.38 |
09/26/2019 | PAYMENT | LEWIS, CHRISTENA IRENE CHECK BANK: OP INTERNET NUM: 134891066 | $-48.38 | $96.76 |
08/08/2019 | PAYMENT | LEWIS, CHRISTENA IRENE CREDIT: D BANK: OP INTERNET NUM: 421910 | $-48.40 | $145.14 |
08/07/2019 | ADJUSTMENT | RETURNED BY OP - NO ACCOUNT BANK: OP INTERNET NUM: 134370827 | $48.40 | $193.54 |
08/02/2019 | VOID | LEWIS, WILLIAM DEAN CHECK BANK: OP INTERNET NUM: 134370827 | $-48.40 | $145.14 |
07/10/2019 | BILL | LEWIS, WILLIAM D OR CHRISTENA | $193.54 | $193.54 |
03/04/2019 | PAYMENT | LEWIS, CHRISTENA CREDIT: D BANK: OP INTERNET NUM: 117851 | $-46.97 | $0.00 |
01/03/2019 | PAYMENT | LEWIS, CHRISTENA IRENE CREDIT: D BANK: OP INTERNET NUM: 122734 | $-46.97 | $46.97 |
09/28/2018 | PAYMENT | LEWIS, CHRISTENA IRENE CREDIT: D BANK: OP INTERNET NUM: 193934 | $-46.97 | $93.94 |
07/23/2018 | PAYMENT | LEWIS, CHRISTENA CREDIT: D BANK: OP INTERNET NUM: 460154 | $-47.00 | $140.91 |
07/09/2018 | BILL | LEWIS, WILLIAM D OR CHRISTENA | $187.91 | $187.91 |
08/03/2017 | PAYMENT | SONGER JR, ROBERT L CREDIT: D BANK: OP INTERNET NUM: 00356A | $-172.73 | $0.00 |
07/07/2017 | BILL | SONGER, ROBERT L JR | $172.73 | $172.73 |
05/04/2017 | PAYMENT | SONGER JR, ROBERT CREDIT: D BANK: OP INTERNET NUM: 06445A | $-388.71 | $0.00 |
04/26/2017 | PENALTY | Publication & Sale Costs | $200.00 | $388.71 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.29 | $188.71 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.29 | $184.42 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $4.29 | $180.13 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.29 | $175.84 |
07/08/2016 | BILL | SONGER, ROBERT L JR | $171.55 | $171.55 |
03/31/2016 | PAYMENT | SONGER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 01324A | $-229.48 | $0.00 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.22 | $229.48 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.22 | $224.26 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $5.22 | $219.04 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.22 | $213.82 |
07/08/2015 | BILL | SONGER, ROBERT L & DENISE K | $208.60 | $208.60 |
12/12/2014 | PAYMENT | SONGER, ROBERT L & ROXANNE A CHECK NUM: 06100 | $-259.16 | $0.00 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $6.17 | $259.16 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.17 | $252.99 |
07/08/2014 | BILL | SONGER, ROBERT L & DENISE K | $246.82 | $246.82 |
10/17/2013 | PAYMENT | SONGER, ROBERT L & ROXANNE A G CHECK NUM: 6032 | $-282.62 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.89 | $282.62 |
07/16/2013 | BILL | SONGER, ROBERT L & DENISE K | $275.73 | $275.73 |
02/08/2013 | PAYMENT | SONGER, ROBERT L & ROXANNE CHECK NUM: 6012 | $-333.70 | $0.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $7.76 | $333.70 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $7.76 | $325.94 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.76 | $318.18 |
07/10/2012 | BILL | SONGER, ROBERT L & DENISE K | $310.42 | $310.42 |
04/25/2012 | PAYMENT | SONGER, ROBERT L & DENISE K CREDIT: D | $-275.10 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $8.34 | $275.10 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $8.34 | $266.76 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $8.34 | $258.42 |
09/21/2011 | PAYMENT | SONGER, ROXANNE A GARLAND CHECK NUM: 5843 | $-91.73 | $250.08 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.34 | $341.81 |
07/14/2011 | BILL | SONGER, ROBERT L & DENISE K | $333.47 | $333.47 |
08/16/2010 | PAYMENT | SONGER, ROXANNE G CREDIT: D | $-376.37 | $0.00 |
07/14/2010 | BILL | SONGER, ROBERT L & DENISE K | $376.37 | $376.37 |
12/29/2009 | PAYMENT | SONGER, ROXANNE G CREDIT: D | $-202.18 | $0.00 |
08/27/2009 | PAYMENT | ROXANNE GARLAND CHECK NUM: 5729 | $-202.19 | $202.18 |
07/21/2009 | BILL | SONGER, ROBERT L & DENISE K | $404.37 | $404.37 |
03/11/2009 | PAYMENT | ROBERT & ROXANNE SONGER CHECK NUM: 1006 | $-489.29 | $0.00 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $11.38 | $489.29 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $11.38 | $477.91 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $11.38 | $466.53 |
07/10/2008 | BILL | SONGER, ROBERT L & DENISE K | $455.15 | $455.15 |
08/23/2007 | PAYMENT | SONGER, ROBERT L & DENISE K CHECK NUM: 3815 | $-462.73 | $0.00 |
07/13/2007 | BILL | SONGER, ROBERT L & DENISE K | $462.73 | $462.73 |
03/13/2007 | PAYMENT | SONGER, ROBERT L & DENISE K CHECK NUM: 3739 | $-119.47 | $0.00 |
01/04/2007 | PAYMENT | SONGER, ROBERT L & DENISE K CHECK NUM: 3691 | $-119.47 | $119.47 |
10/12/2006 | PAYMENT | SONGER, ROBERT L & DENISE K CHECK NUM: 3608 | $-119.47 | $238.94 |
09/14/2006 | PAYMENT | SONGER, ROBERT L & DENISE K CHECK NUM: 3572 | $-119.50 | $358.41 |
07/20/2006 | BILL | SONGER, ROBERT L & DENISE K | $477.91 | $477.91 |
03/14/2006 | PAYMENT | SONGER, ROBERT L & DENISE K CHECK NUM: 3447 | $-116.70 | $0.00 |
01/04/2006 | PAYMENT | SONGER, ROBERT L & DENISE K CHECK NUM: 3393 | $-116.70 | $116.70 |
10/12/2005 | PAYMENT | SONGER, ROBERT L & DENISE K CHECK NUM: 3329 | $-116.70 | $233.40 |
08/31/2005 | PAYMENT | SONGER, ROBERT L & DENISE K CHECK NUM: 3288 | $-116.72 | $350.10 |
08/01/2005 | BILL | SONGER, ROBERT L & DENISE K | $466.82 | $466.82 |
03/02/2005 | PAYMENT | SONGER, ROBERT L & DENISE K CHECK NUM: 3106 | $-126.21 | $0.00 |
01/04/2005 | PAYMENT | Payment on Old System | $-126.21 | $126.21 |
10/27/2004 | PAYMENT | Payment on Old System | $-126.21 | $252.42 |
08/17/2004 | PAYMENT | Payment on Old System | $-126.21 | $378.63 |
07/06/2004 | BILL | Billed on Old System | $504.84 | $504.84 |