08/13/2024 | PAYMENT | JACKSON, SHANNON D & BENNETT, DANA R CHECK 01687 | $-53.86 | $0.00 |
07/10/2024 | BILL | BIFFLE, JAMES OR JANICE | $53.86 | $53.86 |
07/28/2023 | PAYMENT | BENNETT, DANA R & JACKSON, SHA CHECK NUM: 1652 | $-53.86 | $0.00 |
07/12/2023 | BILL | BIFFLE, JAMES OR JANICE | $53.86 | $53.86 |
08/01/2022 | PAYMENT | BENNETT, DANA R & JACKSON, SHA CHECK NUM: 1635 | $-53.86 | $0.00 |
07/13/2022 | BILL | BIFFLE, JAMES OR JANICE | $53.86 | $53.86 |
08/17/2021 | PAYMENT | BENNETT, DANA R. CREDIT: D BANK: OP INTERNET NUM: 46293D | $-58.63 | $0.00 |
07/15/2021 | BILL | BIFFLE, JAMES OR JANICE | $58.63 | $58.63 |
08/13/2020 | PAYMENT | BENNETT, DANA R & SHANNON D JA CHECK NUM: 01557 | $-57.95 | $0.00 |
07/13/2020 | BILL | BIFFLE, JAMES OR JANICE | $57.95 | $57.95 |
08/12/2019 | PAYMENT | BENNETT, DANA R CREDIT: D BANK: OP INTERNET NUM: 07355D | $-57.95 | $0.00 |
07/10/2019 | BILL | BIFFLE, JAMES OR JANICE | $57.95 | $57.95 |
07/16/2018 | PAYMENT | BENNETT, DANA R CREDIT: D BANK: OP INTERNET NUM: 03207C | $-57.74 | $0.00 |
07/09/2018 | BILL | BIFFLE, JAMES OR JANICE | $57.74 | $57.74 |
08/07/2017 | PAYMENT | BENNETT, DANA CREDIT: D BANK: OP INTERNET NUM: 160322 | $-52.50 | $0.00 |
07/07/2017 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
08/11/2016 | PAYMENT | JACKSON, SHANNON CREDIT: D BANK: OP INTERNET NUM: 138536 | $-52.50 | $0.00 |
07/08/2016 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
08/10/2015 | PAYMENT | BENNETT, DANA CREDIT: D BANK: OP INTERNET NUM: 164218 | $-52.50 | $0.00 |
07/08/2015 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
07/29/2014 | PAYMENT | JACKSON, JACK CHECK NUM: 2004 | $-52.50 | $0.00 |
07/08/2014 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
08/20/2013 | PAYMENT | DANA BENNETT CREDIT: D BANK: WF INTERNET NUM: 013082023034630 | $-52.50 | $0.00 |
07/16/2013 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
08/15/2012 | PAYMENT | JACKSON, JACK CHECK NUM: 1840 | $-52.50 | $0.00 |
07/10/2012 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
08/18/2011 | PAYMENT | BENNETT, DANA/JACKSON, SHANNON CHECK NUM: 1078 | $-52.50 | $0.00 |
07/14/2011 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
11/08/2010 | PAYMENT | JACKSON, JACK CHECK NUM: 1665 | $-57.75 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.25 | $57.75 |
07/14/2010 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
08/13/2009 | PAYMENT | JACK JACKSON CHECK NUM: 1507 | $-52.50 | $0.00 |
07/21/2009 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
04/13/2009 | PAYMENT | BIFFLE, JAMES OR JANICE CHECK NUM: 7542 | $-5.25 | $0.00 |
09/22/2008 | PAYMENT | BIFFLE, JAMES OR JANICE CHECK NUM: 53909378 | $-52.50 | $5.25 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.25 | $57.75 |
07/10/2008 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
09/04/2007 | PAYMENT | BIFFLE, JAMES OR JANICE CHECK NUM: 1861 | $-52.50 | $0.00 |
07/13/2007 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
09/12/2006 | PAYMENT | BIFFLE, JAMES OR JANICE CHECK NUM: 1935 | $-52.50 | $0.00 |
07/20/2006 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
09/01/2005 | PAYMENT | BIFFLE, JAMES OR JANICE CHECK NUM: 1829 | $-52.50 | $0.00 |
08/01/2005 | BILL | BIFFLE, JAMES OR JANICE | $52.50 | $52.50 |
09/22/2004 | PAYMENT | Payment on Old System | $-57.75 | $0.00 |
09/22/2004 | PENALTY | Penalty on Old System | $5.25 | $57.75 |
07/06/2004 | BILL | Billed on Old System | $52.50 | $52.50 |