09/16/2024 | PAYMENT | OLSON, LACY CARD | $-5.27 | $0.00 |
08/30/2024 | PAYMENT | OLSON, LACY SYS 515 ORIG: CHECK | $-79.66 | $5.27 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.27 | $84.93 |
08/30/2024 | ADJUSTMENT | OLSON, LACY CHECK 515 VOIDED PAYMENT: 942867. REASON: AMENDMENT TO PP 2025 | $79.66 | $79.66 |
08/19/2024 | PAYMENT | OLSON, LACY CHECK 515 | $-79.66 | $0.00 |
07/10/2024 | BILL | OLSON, LACY OR JODIE | $79.66 | $79.66 |
07/31/2023 | PAYMENT | OLSON, LACY OR JODIE CHECK NUM: 458 | $-77.35 | $0.00 |
07/12/2023 | BILL | OLSON, LACY OR JODIE | $77.35 | $77.35 |
07/29/2022 | PAYMENT | OLSON, LACY CHECK NUM: 396 | $-75.10 | $0.00 |
07/13/2022 | BILL | OLSON, LACY OR JODIE | $75.10 | $75.10 |
09/20/2021 | PAYMENT | OLSON, LACY CREDIT: D | $-80.21 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.29 | $80.21 |
07/15/2021 | BILL | HEIDER, NARISHA | $72.92 | $72.92 |
08/06/2020 | PAYMENT | OLSON, LACY CHECK NUM: 271 | $-70.80 | $0.00 |
07/13/2020 | BILL | HEIDER, NARISHA | $70.80 | $70.80 |
08/13/2019 | PAYMENT | HEIDER, NARISHA CREDIT: D BANK: OP INTERNET NUM: 044686 | $-68.74 | $0.00 |
07/10/2019 | BILL | HEIDER, NARISHA | $68.74 | $68.74 |
08/14/2018 | PAYMENT | HEIDER MS, NARISHA CREDIT: D BANK: OP INTERNET NUM: 010683 | $-66.86 | $0.00 |
07/09/2018 | BILL | HEIDER, NARISHA | $66.86 | $66.86 |
08/16/2017 | PAYMENT | HEIDER, NARISHA CREDIT: D BANK: OP INTERNET NUM: 113854 | $-65.38 | $0.00 |
07/07/2017 | BILL | HEIDER, NARISHA | $65.38 | $65.38 |
08/01/2016 | PAYMENT | HEIDER, NARISHA CREDIT: D BANK: OP INTERNET NUM: 869701 | $-63.49 | $0.00 |
07/08/2016 | BILL | HEIDER, NARISHA | $63.49 | $63.49 |
08/03/2015 | PAYMENT | HEIDER, NARISHA CREDIT: D BANK: OP INTERNET NUM: 646588 | $-61.62 | $0.00 |
07/08/2015 | BILL | HEIDER, NARISHA | $61.62 | $61.62 |
08/19/2014 | PAYMENT | BECKSTEAD, JASON & JESSICA CHECK NUM: 3224 | $-59.82 | $0.00 |
07/08/2014 | BILL | BECKSTEAD, JASON ADAMS | $59.82 | $59.82 |
08/19/2013 | PAYMENT | BECKSTEAD, JASON CHECK NUM: 1053 | $-58.07 | $0.00 |
07/16/2013 | BILL | YOCUM, TRAVIS J & DESIREE M | $58.07 | $58.07 |
08/03/2012 | PAYMENT | BECKSTEAD, JASON CHECK NUM: 2185 | $-56.38 | $0.00 |
07/10/2012 | BILL | YOCUM, TRAVIS J & DESIREE M | $56.38 | $56.38 |
08/01/2011 | PAYMENT | BECKSTEAD, JASON CHECK NUM: 2205 | $-54.74 | $0.00 |
07/14/2011 | BILL | YOCUM, TRAVIS J & DESIREE M | $54.74 | $54.74 |
02/23/2011 | AMENDMENT | removing penalties | $-100.00 | $0.00 |
02/23/2011 | PAYMENT | JASON BECKSTEAD CHECK NUM: 2160 | $-121.62 | $100.00 |
02/02/2011 | AMENDMENT | adding seizure penalties 10-11 | $100.00 | $221.62 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.59 | $121.62 |
07/14/2010 | BILL | YOCUM, TRAVIS J & DESIREE M | $55.91 | $116.03 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.47 | $60.12 |
07/21/2009 | BILL | YOCUM, TRAVIS J & DESIREE M | $54.65 | $54.65 |
04/30/2009 | PAYMENT | YOCUM, TRAVIS J & DESIREE M CHECK NUM: 3533 | $-61.57 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.60 | $61.57 |
07/10/2008 | BILL | YOCUM, TRAVIS J & DESIREE M | $55.97 | $55.97 |
04/22/2008 | PAYMENT | YOCUM, TRAVIS J & DESIREE M CHECK NUM: 3895 | $-58.08 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.28 | $58.08 |
07/13/2007 | BILL | YOCUM, TRAVIS J & DESIREE M | $52.80 | $52.80 |