10/15/2024 | PAYMENT | MORGAN, MELVINA M & RICKIE D CHECK 3129 | $-19.60 | $0.00 |
08/30/2024 | PAYMENT | MORGAN, MELVINA M & RICKIE D SYS 3107 ORIG: CHECK | $-330.31 | $19.60 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $19.60 | $349.91 |
08/30/2024 | ADJUSTMENT | MORGAN, MELVINA M & RICKIE D CHECK 3107 VOIDED PAYMENT: 917381. REASON: AMENDMENT TO PP 2025 | $330.31 | $330.31 |
07/29/2024 | PAYMENT | MORGAN, MELVINA M & RICKIE D CHECK 3107 | $-330.31 | $0.00 |
07/10/2024 | BILL | MORGAN, MELVINA OR CATHY SEECH OR DANNY OR RICKIE MORGAN | $330.31 | $330.31 |
07/28/2023 | PAYMENT | MORGAN, MELVINA M CHECK NUM: 2979 | $-305.86 | $0.00 |
07/12/2023 | BILL | MORGAN, MELVINA OR CATHY SEECH | $305.86 | $305.86 |
07/28/2022 | PAYMENT | MORGAN, MELVINA M CHECK NUM: 2827 | $-283.20 | $0.00 |
07/13/2022 | BILL | MORGAN, MELVINA OR CATHY SEECH | $283.20 | $283.20 |
08/04/2021 | PAYMENT | MORGAN, MELVINA M CHECK NUM: 2680 | $-267.83 | $0.00 |
07/15/2021 | BILL | MORGAN, MELVINA OR CATHY SEECH | $267.83 | $267.83 |
08/19/2020 | PAYMENT | MORGAN, MELVINA M CHECK NUM: 2522 | $-253.62 | $0.00 |
07/13/2020 | BILL | MORGAN, MELVINA OR CATHY SEECH | $253.62 | $253.62 |
07/24/2019 | PAYMENT | MORGAN, MELVINA M CHECK NUM: 2348 | $-244.81 | $0.00 |
07/10/2019 | BILL | MORGAN, MELVINA OR CATHY SEECH | $244.81 | $244.81 |
08/01/2018 | PAYMENT | MORGAN, MELVINA M CHECK NUM: 3369 | $-238.88 | $0.00 |
07/09/2018 | BILL | MORGAN, MELVINA OR CATHY SEECH | $238.88 | $238.88 |
07/28/2017 | PAYMENT | MORGAN, MELVINA M CHECK NUM: 3137 | $-236.49 | $0.00 |
07/07/2017 | BILL | MORGAN, MELVINA OR CATHY SEECH | $236.49 | $236.49 |
03/28/2017 | PAYMENT | MORGAN, WILLIAM & MELVINA CHECK NUM: 3056 | $-258.84 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.88 | $258.84 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.88 | $252.96 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.88 | $247.08 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.89 | $241.20 |
07/08/2016 | BILL | MORGAN, WILLIAM & MELVINA | $235.31 | $235.31 |
07/17/2015 | PAYMENT | MORGAN, MELVINA M CHECK NUM: 2672 | $-228.20 | $0.00 |
07/08/2015 | BILL | MORGAN, WILLIAM & MELVINA | $228.20 | $228.20 |
07/28/2014 | PAYMENT | MORGAN, MELVINA M CHECK NUM: 2439 | $-224.62 | $0.00 |
07/08/2014 | BILL | MORGAN, WILLIAM & MELVINA | $224.62 | $224.62 |
07/25/2013 | PAYMENT | MORGAN, MELVINA CHECK NUM: 2124 | $-209.15 | $0.00 |
07/16/2013 | BILL | MORGAN, WILLIAM & MELVINA | $209.15 | $209.15 |
07/20/2012 | PAYMENT | MORGAN, MELVINA M CHECK NUM: 1999 | $-205.61 | $0.00 |
07/10/2012 | BILL | MORGAN, WILLIAM & MELVINA | $205.61 | $205.61 |
08/02/2011 | PAYMENT | MORGAN, WILLIAM & MELVINA CHECK NUM: 1395 | $-196.11 | $0.00 |
07/14/2011 | BILL | MORGAN, WILLIAM & MELVINA | $196.11 | $196.11 |