08/22/2024 | PAYMENT | GONZALEZ, BERTHA & FLAVIO CHECK 873 | $-48.68 | $0.00 |
07/10/2024 | BILL | GONZALEZ, BERTHA AND FLAVIO (JTWROS) | $48.68 | $48.68 |
07/24/2023 | PAYMENT | NOORDA, BEATRICE CASH | $-48.68 | $0.00 |
07/12/2023 | BILL | NOORDA, DONALD E OR | $48.68 | $48.68 |
08/04/2022 | PAYMENT | NOORDA, DONALD & BEATRICE CASH | $-48.68 | $0.00 |
07/13/2022 | BILL | NOORDA, DONALD E OR | $48.68 | $48.68 |
08/02/2021 | PAYMENT | NOORDA, BEATRICE CASH | $-47.70 | $0.00 |
07/15/2021 | BILL | NOORDA, DONALD E OR | $47.70 | $47.70 |
07/28/2020 | PAYMENT | NOORDA, BEATRICE CREDIT: D | $-46.31 | $0.00 |
07/13/2020 | BILL | NOORDA, DONALD E OR | $46.31 | $46.31 |
07/30/2019 | PAYMENT | CASH | $-46.31 | $0.00 |
07/10/2019 | BILL | NOORDA, DONALD E OR | $46.31 | $46.31 |
07/25/2018 | PAYMENT | NOORDA, BEATRICE CREDIT: D | $-46.31 | $0.00 |
07/09/2018 | BILL | NOORDA, DONALD E OR | $46.31 | $46.31 |
08/15/2017 | PAYMENT | NOORDA, BEATRICE CASH | $-46.31 | $0.00 |
07/07/2017 | BILL | NOORDA, DONALD E OR | $46.31 | $46.31 |
08/02/2016 | PAYMENT | NOORDA, DONALD E & BEATRICE CASH | $-46.31 | $0.00 |
07/08/2016 | BILL | NOORDA, DONALD E OR | $46.31 | $46.31 |
08/03/2015 | PAYMENT | NOORDA, BEATRICE CASH | $-46.31 | $0.00 |
07/08/2015 | BILL | NOORDA, DONALD E OR | $46.31 | $46.31 |
08/07/2014 | PAYMENT | NOORDA, BEATRICE CASH | $-51.47 | $0.00 |
07/08/2014 | BILL | NOORDA, DONALD E OR | $51.47 | $51.47 |
08/01/2013 | PAYMENT | NOORDA, BEATRICE CREDIT: D | $-49.97 | $0.00 |
07/16/2013 | BILL | NOORDA, DONALD E OR | $49.97 | $49.97 |
07/20/2012 | PAYMENT | SIKES, TRACIE OR DEREK CHECK NUM: 3143 | $-46.31 | $0.00 |
07/10/2012 | BILL | SIKES, TRACIE OR DEREK | $46.31 | $46.31 |
03/21/2012 | PAYMENT | SIKES, TRACIE OR DEREK CHECK NUM: 3066 | $-50.94 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.63 | $50.94 |
07/14/2011 | BILL | SIKES, TRACIE OR DEREK | $46.31 | $46.31 |
07/26/2010 | PAYMENT | SIKES, TRACIE OR DEREK CHECK NUM: 2716 | $-46.51 | $0.00 |
07/14/2010 | BILL | SIKES, TRACIE OR DEREK | $46.51 | $46.51 |
05/07/2010 | PAYMENT | SIKES, TRACIE OR DEREK CASH | $-51.16 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.65 | $51.16 |
07/21/2009 | BILL | SIKES, TRACIE OR DEREK | $46.51 | $46.51 |
03/31/2009 | PAYMENT | SIKES, TRACIE OR DEREK CHECK NUM: 2477 | $-51.16 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.65 | $51.16 |
07/10/2008 | BILL | SIKES, TRACIE OR DEREK | $46.51 | $46.51 |
02/07/2008 | PAYMENT | WOODWORTH, TRACIE OR RONALD CASH | $-2.59 | $0.00 |
12/20/2007 | PAYMENT | WOODWORTH, TRACIE OR RONALD CASH | $-62.32 | $2.59 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.41 | $64.91 |
07/13/2007 | BILL | WOODWORTH, TRACIE OR RONALD | $54.09 | $59.50 |
12/06/2006 | PAYMENT | TRACIE A SIKES CHECK NUM: 676 | $-54.08 | $5.41 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.41 | $59.49 |
07/20/2006 | BILL | WOODWORTH, TRACIE OR RONALD | $54.08 | $54.08 |
02/23/2006 | PAYMENT | WOODWORTH, TRACIE OR RONALD CHECK NUM: 1517 | $-59.43 | $0.00 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.40 | $59.43 |
08/01/2005 | BILL | WOODWORTH, TRACIE OR RONALD | $54.03 | $54.03 |
10/22/2004 | PAYMENT | Payment on Old System | $-57.92 | $0.00 |
10/22/2004 | PENALTY | Penalty on Old System | $5.27 | $57.92 |
07/06/2004 | BILL | Billed on Old System | $52.65 | $52.65 |