08/02/2024 | PAYMENT | ALCARAZ, CONSUELO CARD | $-19.68 | $0.00 |
07/10/2024 | BILL | BUDD, WILMA C | $19.68 | $19.68 |
08/02/2023 | PAYMENT | ALCARAZ, CONSUELO CASH | $-19.68 | $0.00 |
07/12/2023 | BILL | BUDD, WILMA C | $19.68 | $19.68 |
08/09/2022 | PAYMENT | CONSUELO ALCARAZ CREDIT: D | $-19.68 | $0.00 |
07/13/2022 | BILL | BUDD, WILMA C | $19.68 | $19.68 |
08/23/2021 | PAYMENT | ALCARAZ, ELIDIA CHECK NUM: 366 | $-20.98 | $0.00 |
07/15/2021 | BILL | BUDD, WILMA C | $20.98 | $20.98 |
07/28/2020 | PAYMENT | BURNS, CATHY L CREDIT: D | $-20.74 | $0.00 |
07/13/2020 | BILL | BUDD, WILMA C | $20.74 | $20.74 |
07/31/2019 | PAYMENT | BURNS, CATHY L CREDIT: D | $-20.74 | $0.00 |
07/10/2019 | BILL | BUDD, WILMA C | $20.74 | $20.74 |
07/27/2018 | PAYMENT | BURNS, C CREDIT: D | $-20.67 | $0.00 |
07/09/2018 | BILL | BUDD, WILMA C | $20.67 | $20.67 |
07/31/2017 | PAYMENT | BURNS, CATHY CREDIT: D BANK: OP INTERNET NUM: 998012 | $-18.83 | $0.00 |
07/07/2017 | BILL | BUDD, WILMA C | $18.83 | $18.83 |
07/29/2016 | PAYMENT | BURNS, CATHY "CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 886421 | $-18.83 | $0.00 |
07/08/2016 | BILL | BUDD, WILMA C | $18.83 | $18.83 |
07/24/2015 | PAYMENT | BURNS, CATHY L CREDIT: D | $-18.83 | $0.00 |
07/08/2015 | BILL | BUDD, WILMA C | $18.83 | $18.83 |
09/18/2014 | PAYMENT | BURNS, CATHY L CHECK NUM: 1799 | $-18.83 | $0.00 |
09/18/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.88 | $18.83 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.88 | $20.71 |
07/08/2014 | BILL | BUDD, WILMA C | $18.83 | $18.83 |
08/07/2013 | PAYMENT | BURNS, CATHY CHECK NUM: 1725 | $-18.83 | $0.00 |
07/16/2013 | BILL | BUDD, WILMA C | $18.83 | $18.83 |
08/01/2012 | PAYMENT | BURNS, CATHY L CHECK NUM: 1654 | $-18.83 | $0.00 |
07/10/2012 | BILL | BUDD, WILMA C | $18.83 | $18.83 |
08/05/2011 | PAYMENT | BURNS, CATHY L CHECK NUM: 1578 | $-18.83 | $0.00 |
07/14/2011 | BILL | BUDD, WILMA C | $18.83 | $18.83 |
08/05/2010 | PAYMENT | BURNS, CATHY CHECK NUM: 1490 | $-18.94 | $0.00 |
07/14/2010 | BILL | BUDD, WILMA C | $18.94 | $18.94 |
09/29/2009 | PAYMENT | CATHY BURNS CHECK NUM: 1423 | $-18.94 | $0.00 |
07/21/2009 | BILL | BUDD, WILMA C | $18.94 | $18.94 |
05/28/2009 | PAYMENT | CATHY BURNS CHECK NUM: 1397 | $-83.44 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.89 | $83.44 |
07/10/2008 | BILL | BUDD, WILMA C | $18.94 | $81.55 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.89 | $62.61 |
07/13/2007 | BILL | BUDD, WILMA C | $18.94 | $60.72 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $41.78 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.89 | $41.78 |
08/01/2005 | BILL | BUDD, WILMA C | $18.91 | $39.89 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.91 | $20.98 |
07/06/2004 | BILL | Billed on Old System | $19.07 | $19.07 |