08/30/2024 | PAYMENT | "BRIAN EMGE" SYS 7516456995 ORIG: ONLINE | $-167.57 | $12.15 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.15 | $179.72 |
08/30/2024 | ADJUSTMENT | "BRIAN EMGE" ONLINE 7516456995 VOIDED PAYMENT: 947122. REASON: AMENDMENT TO PP 2025 | $167.57 | $167.57 |
08/27/2024 | PAYMENT | "BRIAN EMGE" ONLINE | $-167.57 | $0.00 |
07/10/2024 | BILL | EMGE, DEBBIE MARIE OR BRIAN | $167.57 | $167.57 |
08/18/2023 | PAYMENT | EMGE, DEBBIE CHECK BANK: OP INTERNET NUM: VYG3MC6QA | $-162.71 | $0.00 |
07/12/2023 | BILL | EMGE, DEBBIE MARIE OR BRIAN | $162.71 | $162.71 |
08/16/2022 | PAYMENT | EMGE, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 769225 | $-157.95 | $0.00 |
07/13/2022 | BILL | EMGE, DEBBIE MARIE OR BRIAN | $157.95 | $157.95 |
03/08/2022 | PAYMENT | EMGE, DEBBIE CHECK BANK: OP INTERNET NUM: HX966MHNL | $-80.49 | $0.00 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.83 | $80.49 |
08/17/2021 | PAYMENT | EMGE, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 450943 | $-76.68 | $76.66 |
07/15/2021 | BILL | EMGE, DEBBIE MARIE OR BRIAN | $153.34 | $153.34 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
04/02/2021 | PAYMENT | EMGE, DEBBIE CHECK NUM: ACH | $-163.73 | $0.01 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.72 | $163.74 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.72 | $160.02 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.72 | $156.30 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.72 | $152.58 |
07/13/2020 | BILL | EMGE, DEBBIE MARIE OR BRIAN | $148.86 | $148.86 |
01/08/2020 | PAYMENT | EMGE, DEBBIE CHECK NUM: VELOCITY PYMT | $-151.74 | $0.00 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.61 | $151.74 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.61 | $148.13 |
07/10/2019 | BILL | EMGE, DEBBIE MARIE OR BRIAN | $144.52 | $144.52 |
03/25/2019 | PAYMENT | EMGE, DEBBIE MARIE CHECK BANK: OP INTERNET NUM: 132971355 | $-77.42 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.52 | $77.42 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.52 | $73.90 |
10/24/2018 | PAYMENT | EMGE, DEBBIE MARIE CREDIT: D BANK: OP INTERNET NUM: 426753 | $-77.45 | $70.38 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.52 | $147.83 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.52 | $144.31 |
07/09/2018 | BILL | EMGE, DEBBIE MARIE OR BRIAN | $140.79 | $140.79 |
03/27/2018 | PAYMENT | EMGE, DEBBIE MARIE CHECK BANK: OP INTERNET NUM: 128460149 | $-76.92 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.50 | $76.92 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.50 | $73.42 |
12/08/2017 | PAYMENT | EMGE, DEBBIE CHECK BANK: OP INTERNET NUM: 126943458 | $-76.93 | $69.92 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.50 | $146.85 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.50 | $143.35 |
07/07/2017 | BILL | EMGE, DEBBIE MARIE OR BRIAN | $139.85 | $139.85 |
11/16/2016 | PAYMENT | STAAB, TONYA CREDIT: D | $-145.89 | $0.00 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.47 | $145.89 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.48 | $142.42 |
07/08/2016 | BILL | STAAB, JIM OR TONYA | $138.94 | $138.94 |
04/04/2016 | PAYMENT | STAAB, JIM CREDIT: D | $-147.72 | $0.00 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.36 | $147.72 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.36 | $144.36 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.36 | $141.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.36 | $137.64 |
07/08/2015 | BILL | STAAB, JIM OR TONYA | $134.28 | $134.28 |
08/14/2014 | PAYMENT | STAAB, TONYA CASH | $-132.40 | $0.00 |
07/08/2014 | BILL | VANNATTAN, FRANCIS | $132.40 | $132.40 |
02/20/2014 | PAYMENT | PLOCHER, MELISSA L CREDIT: D | $-170.40 | $0.00 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.96 | $170.40 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.96 | $166.44 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.97 | $162.48 |
07/16/2013 | BILL | VANNATTAN, FRANCIS | $158.51 | $158.51 |
03/06/2013 | PAYMENT | YOST, JESSICA CREDIT: D NUM: OP 103089 | $-201.49 | $0.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $4.69 | $201.49 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $4.69 | $196.80 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.69 | $192.11 |
07/10/2012 | BILL | VANNATTAN, FRANCIS | $187.42 | $187.42 |
02/21/2012 | PAYMENT | YOST, JESSICA M CREDIT: D BANK: OP INTERNET NUM: 170687 | $-224.53 | $0.00 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $5.22 | $224.53 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $5.22 | $219.31 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.22 | $214.09 |
07/14/2011 | BILL | VANNATTAN, FRANCIS | $208.87 | $208.87 |
02/11/2011 | PAYMENT | ABSHIRE, JESSICA CASH | $-261.71 | $0.00 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $6.09 | $261.71 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $6.09 | $255.62 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.09 | $249.53 |
07/14/2010 | BILL | VANNATTAN, FRANCIS | $243.44 | $243.44 |
02/10/2010 | PAYMENT | MICHAEL ABSHIRE CHECK NUM: MO | $-66.88 | $0.00 |
02/10/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-66.88 | $66.88 |
02/10/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-67.00 | $133.76 |
02/10/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $66.88 | $200.76 |
02/10/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $67.00 | $133.88 |
02/10/2010 | AMENDMENT | Adjusted to amount paid | $0.11 | $66.88 |
12/30/2009 | VOID | MIKE ABSHIRE CHECK NUM: MO | $-67.00 | $66.77 |
10/05/2009 | VOID | JESSICA ABSHIRE CHECK NUM: MO | $-66.88 | $133.77 |
08/10/2009 | PAYMENT | VANNATTAN, FRANCIS CHECK NUM: MO | $-66.88 | $200.65 |
07/21/2009 | BILL | VANNATTAN, FRANCIS | $267.53 | $267.53 |