09/04/2024 | PAYMENT | MERKLEY, DEBORAH L CARD | $-364.52 | $0.00 |
08/30/2024 | PAYMENT | "DEBORAH L MERKLEY" SYS 9721933855 ORIG: ONLINE | $-109.73 | $364.52 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $36.20 | $474.25 |
08/30/2024 | ADJUSTMENT | "DEBORAH L MERKLEY" ONLINE 9721933855 VOIDED PAYMENT: 939563. REASON: AMENDMENT TO PP 2025 | $109.73 | $438.05 |
08/16/2024 | PAYMENT | "DEBORAH L MERKLEY" ONLINE | $-109.73 | $328.32 |
07/10/2024 | BILL | MERKLEY, DEBORAH L | $438.05 | $438.05 |
02/26/2024 | PAYMENT | DEBORAH L MERKLEY ONLINE | $-106.32 | $0.00 |
01/05/2024 | PAYMENT | DEBORAH L MERKLEY ONLINE | $-106.32 | $106.32 |
10/10/2023 | PAYMENT | DEBORAH MERKLEY CHECK OPCC | $-106.32 | $212.64 |
08/09/2023 | PAYMENT | MERKLEY, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 855040 | $-106.33 | $318.96 |
07/12/2023 | BILL | MERKLEY, DEBORAH L | $425.29 | $425.29 |
01/09/2023 | PAYMENT | MERKLEY, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 715230 | $-234.94 | $0.00 |
10/31/2022 | PAYMENT | MERKLEY, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 695080 | $-129.22 | $234.94 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $11.75 | $364.16 |
08/17/2022 | PAYMENT | MERKLEY, DEBORAH L CHECK NUM: 1740 | $-117.49 | $352.41 |
07/13/2022 | BILL | MERKLEY, DEBORAH L | $469.90 | $469.90 |
01/13/2022 | PAYMENT | MERKLEY, DEBORAH L CREDIT: D BANK: OP INTERNET NUM: 486350 | $-287.74 | $0.00 |
08/20/2021 | PAYMENT | MERKLEY, DEBORAH L CHECK NUM: 1732 | $-287.77 | $287.74 |
07/15/2021 | BILL | MERKLEY, DEBORAH L | $575.51 | $575.51 |
11/10/2020 | PAYMENT | MERKLEY, DEBORAH CREDIT: D | $-326.78 | $0.00 |
10/05/2020 | PAYMENT | MERKLEY, DEBORAH L CHECK NUM: ACH | $-163.39 | $326.78 |
08/24/2020 | PAYMENT | MERKLEY, DEBORAH L CHECK NUM: 1713 | $-163.39 | $490.17 |
07/13/2020 | BILL | MERKLEY, DEBORAH L | $653.56 | $653.56 |
03/04/2020 | PAYMENT | DEBORAH MERKLEY CHECK NUM: ACH | $-179.49 | $0.00 |
01/31/2020 | PAYMENT | MERKLEY, DEBORAH CHECK NUM: 1706 | $-197.44 | $179.49 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $17.95 | $376.93 |
10/14/2019 | PAYMENT | MERKLEY, DEBORAH L CHECK NUM: 1702 | $-179.49 | $358.98 |
08/28/2019 | PAYMENT | MERKLEY, DEBORAH L. CHECK NUM: 1864 | $-179.49 | $538.47 |
07/10/2019 | BILL | MERKLEY, LEONARD & DEB | $717.96 | $717.96 |
11/30/2018 | PAYMENT | MERKLEY, DEBORAH L CHECK NUM: 1856 | $-608.62 | $0.00 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $19.63 | $608.62 |
09/25/2018 | PAYMENT | MERKLEY, DEBORAH L CHECK NUM: 1852 | $-19.64 | $588.99 |
09/11/2018 | PAYMENT | MERKLEY, DEBORAH L CHECK NUM: 1851 | $-196.35 | $608.63 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $19.64 | $804.98 |
07/09/2018 | BILL | MERKLEY, LEONARD & DEB | $785.34 | $785.34 |
01/04/2018 | PAYMENT | MERKLEY, LEONARD & DEBORAH L CHECK NUM: 4009 | $-393.68 | $0.00 |
08/18/2017 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3962 | $-393.68 | $393.68 |
07/07/2017 | BILL | MERKLEY, LEONARD & DEB | $787.36 | $787.36 |
11/22/2016 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3910 | $-433.04 | $0.00 |
09/28/2016 | PAYMENT | MERKLEY, LEONARD R & DEBORAH CHECK NUM: 3894 | $-238.17 | $433.04 |
09/15/2016 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3890 | $-216.54 | $671.21 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $21.65 | $887.75 |
07/08/2016 | BILL | MERKLEY, LEONARD & DEB | $866.10 | $866.10 |
10/13/2015 | PAYMENT | MERKLEY, LEONARD & DEBORAH L CHECK NUM: 3799 | $-13.71 | $0.00 |
09/21/2015 | PAYMENT | MERKLEY, DEBORAH L & LEONARD R CHECK NUM: 3793 | $-922.47 | $13.71 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $22.84 | $936.18 |
07/08/2015 | BILL | MERKLEY, LEONARD & DEB | $913.34 | $913.34 |
01/14/2015 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3687 | $-753.61 | $0.00 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $24.31 | $753.61 |
09/22/2014 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3642 | $-24.31 | $729.30 |
09/10/2014 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3636 | $-243.10 | $753.61 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $24.31 | $996.71 |
07/08/2014 | BILL | MERKLEY, LEONARD & DEB | $972.40 | $972.40 |
01/15/2014 | PAYMENT | MERKLEY, LEONARD & DEBORAH CHECK NUM: 3538 | $-31.85 | $0.00 |
11/12/2013 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 3515 | $-737.01 | $31.85 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $24.80 | $768.86 |
08/26/2013 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3484 | $-248.02 | $744.06 |
07/16/2013 | BILL | MERKLEY, LEONARD & DEB | $992.08 | $992.08 |
12/05/2012 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 3383 | $-26.08 | $0.00 |
11/15/2012 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3373 | $-782.46 | $26.08 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $26.08 | $808.54 |
08/23/2012 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3337 | $-260.82 | $782.46 |
07/10/2012 | BILL | MERKLEY, LEONARD & DEB | $1,043.28 | $1,043.28 |
12/06/2011 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 3223 | $-26.51 | $0.00 |
11/22/2011 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 3211 | $-795.24 | $26.51 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $26.51 | $821.75 |
08/24/2011 | PAYMENT | MERKLEY, LEONARD R & DEBORAH L CHECK NUM: 3133 | $-265.09 | $795.24 |
07/14/2011 | BILL | MERKLEY, LEONARD & DEB | $1,060.33 | $1,060.33 |
01/05/2011 | PAYMENT | MERKLEY, LEONARD & DEBORAH L CHECK NUM: 3019 | $-32.09 | $0.00 |
12/23/2010 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 3008 | $-827.08 | $32.09 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $27.72 | $859.17 |
08/26/2010 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 2926 | $-313.78 | $831.45 |
07/14/2010 | BILL | MERKLEY, LEONARD & DEB | $1,108.61 | $1,145.23 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $3.33 | $36.62 |
01/19/2010 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 2779 | $-573.32 | $33.29 |
11/03/2009 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 2732 | $-288.86 | $606.61 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $28.89 | $895.47 |
09/11/2009 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 2645 | $-288.87 | $866.58 |
07/21/2009 | BILL | MERKLEY, LEONARD & DEB | $1,155.45 | $1,155.45 |
03/10/2009 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 2549 | $-296.95 | $0.00 |
01/13/2009 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 2487 | $-296.95 | $296.95 |
10/09/2008 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 248 | $-296.95 | $593.90 |
08/26/2008 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 2363 | $-296.95 | $890.85 |
07/10/2008 | BILL | MERKLEY, LEONARD & DEB | $1,187.80 | $1,187.80 |
01/30/2008 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 2213 | $-692.68 | $0.00 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $31.34 | $692.68 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.13 | $661.34 |
09/26/2007 | PAYMENT | MERKLEY, LEONARD & DEB CHECK NUM: 2091 | $-626.92 | $658.21 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $31.35 | $1,285.13 |
07/13/2007 | BILL | MERKLEY, LEONARD & DEB | $1,253.78 | $1,253.78 |