08/06/2024 | PAYMENT | "LAURIE BOSH" ONLINE | $-26.74 | $0.00 |
07/10/2024 | BILL | BOSH, DARRELL SHELDON OR LAURIE JEAN BOSH | $26.74 | $26.74 |
08/21/2023 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 01880R | $-26.74 | $0.00 |
07/12/2023 | BILL | BOSH, DARRELL SHELDON OR | $26.74 | $26.74 |
08/09/2022 | PAYMENT | BOSH, DARRELL CREDIT: D BANK: OP INTERNET NUM: 81801Z | $-26.74 | $0.00 |
07/13/2022 | BILL | BOSH, DARRELL SHELDON OR | $26.74 | $26.74 |
08/16/2021 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 345715 | $-28.52 | $0.00 |
07/15/2021 | BILL | BOSH, DARRELL SHELDON OR | $28.52 | $28.52 |
08/18/2020 | PAYMENT | BOSH, LAURIE CHECK NUM: ACH | $-28.19 | $0.00 |
07/13/2020 | BILL | BOSH, DARRELL SHELDON OR | $28.19 | $28.19 |
08/19/2019 | PAYMENT | BOSH, DARRELL CREDIT: D BANK: OP INTERNET NUM: 089963 | $-28.19 | $0.00 |
07/10/2019 | BILL | BOSH, DARRELL SHELDON OR | $28.19 | $28.19 |
08/20/2018 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 215689 | $-28.09 | $0.00 |
07/09/2018 | BILL | BOSH, DARRELL SHELDON OR | $28.09 | $28.09 |
08/21/2017 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 058159 | $-25.60 | $0.00 |
07/07/2017 | BILL | BOSH, DARRELL SHELDON OR | $25.60 | $25.60 |
08/15/2016 | PAYMENT | BOSH, LAURIE CREDIT: D | $-25.60 | $0.00 |
07/08/2016 | BILL | BOSH, DARRELL SHELDON OR | $25.60 | $25.60 |
08/17/2015 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 598711 | $-25.60 | $0.00 |
07/08/2015 | BILL | BOSH, DARRELL SHELDON OR | $25.60 | $25.60 |
09/12/2014 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 117703 | $-28.16 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.56 | $28.16 |
07/08/2014 | BILL | BOSH, DARRELL SHELDON OR | $25.60 | $25.60 |
10/11/2013 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 455747 | $-28.16 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.56 | $28.16 |
07/16/2013 | BILL | BOSH, DARRELL SHELDON OR | $25.60 | $25.60 |
10/11/2012 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 358241 | $-28.16 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.56 | $28.16 |
07/10/2012 | BILL | BOSH, DARRELL SHELDON OR | $25.60 | $25.60 |
04/26/2012 | PAYMENT | BOSH, LAURIE CREDIT: D | $-28.16 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.56 | $28.16 |
07/14/2011 | BILL | BOSH, DARRELL SHELDON OR | $25.60 | $25.60 |
09/21/2010 | PAYMENT | ULMER ENTERPRISES CHECK NUM: 77.32 | $-38.42 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.49 | $38.42 |
07/14/2010 | BILL | ULMER, HAZEL TR & ROBERT REV L | $34.93 | $34.93 |
08/25/2009 | PAYMENT | ULMER, HAZEL TR & ROBERT REV L CHECK NUM: 7678 | $-34.93 | $0.00 |
07/21/2009 | BILL | ULMER, HAZEL TR & ROBERT REV L | $34.93 | $34.93 |
08/22/2008 | PAYMENT | ULMER ENTERPRISES CHECK NUM: 7600 | $-34.93 | $0.00 |
07/10/2008 | BILL | ULMER, HAZEL TR & ROBERT REV L | $34.93 | $34.93 |
09/04/2007 | PAYMENT | ULMER ENTERPRISES CHECK NUM: 7547 | $-34.93 | $0.00 |
07/13/2007 | BILL | ULMER, HAZEL TR & ROBERT REV L | $34.93 | $34.93 |
09/14/2006 | PAYMENT | ULMER ENTERPRISES CHECK NUM: 7502 | $-34.92 | $0.00 |
07/20/2006 | BILL | ULMER, HAZEL TR & ROBERT REV L | $34.92 | $34.92 |
01/24/2006 | PAYMENT | HAZEL ULMER CHECK NUM: 7473 | $-38.38 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.49 | $38.38 |
08/01/2005 | BILL | ULMER, HAZEL TR & ROBERT REV L | $34.89 | $34.89 |
08/23/2004 | PAYMENT | Payment on Old System | $-33.97 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $33.97 | $33.97 |