08/09/2024 | PAYMENT | "SALVADOR URIBE" ONLINE | $-22.35 | $0.00 |
07/10/2024 | BILL | MILLER, ALICE S OR FRANK ROY JR | $22.35 | $22.35 |
08/14/2023 | PAYMENT | URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 01204E | $-22.35 | $0.00 |
07/12/2023 | BILL | MILLER, ALICE S OR FRANK ROY J | $22.35 | $22.35 |
08/15/2022 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 01258C | $-22.35 | $0.00 |
07/13/2022 | BILL | MILLER, ALICE S OR FRANK ROY J | $22.35 | $22.35 |
09/30/2021 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 220976 | $-26.22 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.38 | $26.22 |
07/15/2021 | BILL | MILLER, ALICE S OR FRANK ROY J | $23.84 | $23.84 |
05/24/2021 | PAYMENT | MILLER, FRANK ROY CREDIT: D | $-25.93 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.36 | $25.93 |
07/13/2020 | BILL | MILLER, ALICE S OR FRANK ROY J | $23.57 | $23.57 |
10/11/2019 | PAYMENT | MILLER, ALICE CASH | $-25.93 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.36 | $25.93 |
07/10/2019 | BILL | MILLER, ALICE S OR FRANK ROY J | $23.57 | $23.57 |
08/06/2018 | PAYMENT | BEIBER, BRIAN CASH | $-23.48 | $0.00 |
07/09/2018 | BILL | MILLER, ALICE S OR FRANK ROY J | $23.48 | $23.48 |
07/28/2017 | PAYMENT | MILLER, ALICE S CASH | $-21.40 | $0.00 |
07/07/2017 | BILL | MILLER, ALICE S OR FRANK ROY J | $21.40 | $21.40 |
07/11/2016 | PAYMENT | MILLER, ALICE S CASH | $-21.40 | $0.00 |
07/08/2016 | BILL | MILLER, ALICE S OR FRANK ROY J | $21.40 | $21.40 |
07/22/2015 | PAYMENT | MILLER, ALICE S CASH | $-21.40 | $0.00 |
07/08/2015 | BILL | MILLER, ALICE S OR FRANK ROY J | $21.40 | $21.40 |
07/23/2014 | PAYMENT | MILLER, ALICE S CASH | $-21.40 | $0.00 |
07/08/2014 | BILL | MILLER, ALICE S OR FRANK ROY J | $21.40 | $21.40 |
07/24/2013 | PAYMENT | MILLER, ALICE S CASH | $-21.40 | $0.00 |
07/16/2013 | BILL | MILLER, ALICE S OR FRANK ROY J | $21.40 | $21.40 |
07/25/2012 | PAYMENT | MILLER, ALICE S CASH | $-21.40 | $0.00 |
07/10/2012 | BILL | MILLER, ALICE S OR FRANK ROY J | $21.40 | $21.40 |
07/18/2011 | PAYMENT | MILLER, ALICE S OR FRANK ROY J CASH | $-21.40 | $0.00 |
07/14/2011 | BILL | MILLER, ALICE S OR FRANK ROY J | $21.40 | $21.40 |
07/22/2010 | PAYMENT | MILLER, ALICE S OR FRANK ROY J CASH | $-21.52 | $0.00 |
07/14/2010 | BILL | MILLER, ALICE S OR FRANK ROY J | $21.52 | $21.52 |
08/04/2009 | PAYMENT | MILLER, ALICE S OR FRANK ROY J CASH | $-21.52 | $0.00 |
07/21/2009 | BILL | MILLER, ALICE S OR FRANK ROY J | $21.52 | $21.52 |
07/18/2008 | PAYMENT | MILLER, ALICE S OR FRANK ROY J CASH | $-21.52 | $0.00 |
07/10/2008 | BILL | MILLER, ALICE S OR FRANK ROY J | $21.52 | $21.52 |
07/17/2007 | PAYMENT | MILLER, ALICE S OR FRANK ROY J CASH | $-21.52 | $0.00 |
07/13/2007 | BILL | MILLER, ALICE S OR FRANK ROY J | $21.52 | $21.52 |
08/22/2006 | PAYMENT | MILLER, ALICE S OR FRANK ROY J CHECK NUM: 29.19 | $-29.19 | $0.00 |
07/20/2006 | BILL | MILLER, ALICE S OR FRANK ROY J | $29.19 | $29.19 |
08/12/2005 | PAYMENT | MILLER, ALICE S OR FRANK ROY J CHECK NUM: 2118 | $-29.16 | $0.00 |
08/01/2005 | BILL | MILLER, ALICE S OR FRANK ROY J | $29.16 | $29.16 |
07/29/2004 | PAYMENT | Payment on Old System | $-28.53 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $28.53 | $28.53 |