08/21/2024 | PAYMENT | MOSSER, MARY L CHECK 11323510 | $-38.23 | $0.00 |
07/10/2024 | BILL | MOSSER, MARY LOU FAMILY TRUST | $38.23 | $38.23 |
08/15/2023 | PAYMENT | MOSSER, MARY L CHECK NUM: 0056641330 | $-38.23 | $0.00 |
07/12/2023 | BILL | MOSSER, MARY LOU FAMILY TRUST | $38.23 | $38.23 |
09/26/2022 | PAYMENT | MOSSER, MARY CHECK NUM: 0026277525 | $-42.05 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.82 | $42.05 |
07/13/2022 | BILL | MOSSER, MARY LOU FAMILY TRUST | $38.23 | $38.23 |
08/12/2021 | PAYMENT | MOSSER, MARY CREDIT: D | $-40.77 | $0.00 |
07/15/2021 | BILL | MOSSER, MARY | $40.77 | $40.77 |
08/06/2020 | PAYMENT | MOSSER, KENNETH CHECK NUM: ACH | $-40.30 | $0.00 |
07/13/2020 | BILL | MOSSER, MARY | $40.30 | $40.30 |
10/01/2019 | PAYMENT | MOSSER SR, KENNETH CREDIT: D BANK: OP INTERNET NUM: 327978 | $-44.33 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.03 | $44.33 |
07/10/2019 | BILL | MOSSER, MARY | $40.30 | $40.30 |
09/19/2018 | PAYMENT | MOSSER, KEN CASH | $-40.16 | $0.00 |
09/19/2018 | AMENDMENT | W/O penalty-sick family membr | $-4.02 | $40.16 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.02 | $44.18 |
07/09/2018 | BILL | MOSSER, MARY | $40.16 | $40.16 |
10/02/2017 | PAYMENT | MOSSER, KENNETH CREDIT: D | $-40.25 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.66 | $40.25 |
07/07/2017 | BILL | MOSSER, MARY | $36.59 | $36.59 |
08/18/2016 | PAYMENT | MOSSER, KENNETH CREDIT: D | $-36.59 | $0.00 |
07/08/2016 | BILL | MOSSER, MARY | $36.59 | $36.59 |
09/08/2015 | PAYMENT | MOSSER, KENNETH CREDIT: D | $-40.25 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.66 | $40.25 |
07/08/2015 | BILL | MOSSER, MARY | $36.59 | $36.59 |
08/25/2014 | PAYMENT | MONSTER, MARY CREDIT: D BANK: OP INTERNET NUM: 639043 | $-36.59 | $0.00 |
07/08/2014 | BILL | MOSSER, MARY | $36.59 | $36.59 |
07/23/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11012619 | $-36.59 | $0.00 |
07/16/2013 | BILL | JASKULSKY, RICHARD J OR JOYCE | $36.59 | $36.59 |
08/17/2012 | PAYMENT | JASKULSKY, RICHARD J OR JOYCE CHECK NUM: 5107 | $-36.59 | $0.00 |
07/10/2012 | BILL | JASKULSKY, RICHARD J OR JOYCE | $36.59 | $36.59 |
08/24/2011 | PAYMENT | JASKULSKY, RICHARD J OR JOYCE CHECK NUM: 4692 | $-36.59 | $0.00 |
07/14/2011 | BILL | JASKULSKY, RICHARD J OR JOYCE | $36.59 | $36.59 |