10/07/2024 | PAYMENT | TOMLINSON, ROBERT E JR CARD | $-36.51 | $73.04 |
08/30/2024 | PAYMENT | TOMLINSON, STACY SYS ORIG: CARD | $-33.15 | $109.55 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.12 | $142.70 |
08/30/2024 | ADJUSTMENT | TOMLINSON, STACY CARD VOIDED PAYMENT: 946822. REASON: AMENDMENT TO PP 2025 | $33.15 | $131.58 |
08/26/2024 | PAYMENT | TOMLINSON, STACY CARD | $-33.15 | $98.43 |
07/10/2024 | BILL | TOMLISON, ROBERT E JR OR STACY | $131.58 | $131.58 |
03/14/2024 | PAYMENT | TOMLINSON, STACY CARD | $-30.45 | $0.00 |
01/09/2024 | PAYMENT | TOMLISON, STACY M CARD | $-30.45 | $30.45 |
10/06/2023 | PAYMENT | TOMLISON, ROBERT E JR OR STACY CHECK 1189 | $-30.45 | $60.90 |
08/21/2023 | PAYMENT | TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1187 | $-30.48 | $91.35 |
07/12/2023 | BILL | TOMLISON, ROBERT E JR OR STACY | $121.83 | $121.83 |
03/08/2023 | PAYMENT | TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1183 | $-28.20 | $0.00 |
01/06/2023 | PAYMENT | TOMLISON, ROBERT E JR CHECK NUM: 2116 | $-28.20 | $28.20 |
10/19/2022 | PAYMENT | TOMLISON, ROBERT E JR & STACY CHECK NUM: 1180 | $-31.02 | $56.40 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $2.82 | $87.42 |
07/26/2022 | PAYMENT | TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1175 | $-28.21 | $84.60 |
07/13/2022 | BILL | TOMLISON, ROBERT E JR OR STACY | $112.81 | $112.81 |
03/08/2022 | PAYMENT | TOMLISON, ROBERT E JR CHECK NUM: 2112 | $-28.68 | $0.00 |
01/04/2022 | PAYMENT | TOMLISON, ROBERT E JR CHECK NUM: 2106 | $-28.68 | $28.68 |
10/04/2021 | PAYMENT | TOMLISON, ROBERT E JR CHECK NUM: 2105 | $-28.68 | $57.36 |
08/20/2021 | PAYMENT | TOMLISON, ROBERT E JR CHECK NUM: 2099 | $-28.69 | $86.04 |
07/15/2021 | BILL | TOMLISON, ROBERT E JR OR STACY | $114.73 | $114.73 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
01/06/2021 | PAYMENT | TOMLISON, ROBERT E JR CHECK NUM: 2080 | $-55.34 | $0.01 |
10/02/2020 | PAYMENT | TOMLINSON, ROBERT E JR CHECK NUM: 2078 | $-27.67 | $55.35 |
08/07/2020 | PAYMENT | TOMLISON, ROBERT E JR CHECK NUM: 2073 | $-27.68 | $83.02 |
07/13/2020 | BILL | TOMLISON, ROBERT E JR OR STACY | $110.70 | $110.70 |
03/09/2020 | PAYMENT | TOMLINSON, ROBERT E JR CHECK NUM: 2065 | $-26.71 | $0.00 |
01/07/2020 | PAYMENT | TOMLISON, ROBERT E JR O CHECK BANK: 2059 | $-26.71 | $26.71 |
10/09/2019 | PAYMENT | TOMLISON, ROBERT E CHECK NUM: 2056 | $-26.71 | $53.42 |
08/14/2019 | PAYMENT | TOMLISON, ROBERT E JR CHECK NUM: 2047 | $-26.73 | $80.13 |
07/10/2019 | BILL | TOMLISON, ROBERT E JR OR STACY | $106.86 | $106.86 |
08/21/2018 | PAYMENT | TOMLISON, ROBERT E JR CHECK NUM: 2017 | $-101.58 | $0.00 |
07/09/2018 | BILL | TOMLISON, ROBERT E JR OR STACY | $101.58 | $101.58 |
08/25/2017 | PAYMENT | TOMLISON, STACY CHECK NUM: 1234 | $-91.65 | $0.00 |
07/07/2017 | BILL | TOMLISON, ROBERT E JR OR STACY | $91.65 | $91.65 |
08/03/2016 | PAYMENT | TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1107 | $-91.19 | $0.00 |
07/08/2016 | BILL | TOMLISON, ROBERT E JR OR STACY | $91.19 | $91.19 |
08/24/2015 | PAYMENT | TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1078 | $-88.48 | $0.00 |
07/08/2015 | BILL | TOMLISON, ROBERT E JR OR STACY | $88.48 | $88.48 |
09/16/2014 | PAYMENT | TOMLISON, ROBERT CREDIT: D NUM: OPVISA 233618 | $-95.83 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.71 | $95.83 |
07/08/2014 | BILL | TOMLISON, ROBERT E JR OR STACY | $87.12 | $87.12 |
08/07/2013 | PAYMENT | TOMLISON, ROBERT E JR OR STACY CHECK NUM: 1114 | $-85.76 | $0.00 |
07/16/2013 | BILL | TOMLISON, ROBERT E JR OR STACY | $85.76 | $85.76 |
08/20/2012 | PAYMENT | TOMLISON, ROBERT E & STACY M CHECK NUM: 1030 | $-84.40 | $0.00 |
07/10/2012 | BILL | TOMLISON, ROBERT E JR OR STACY | $84.40 | $84.40 |
08/08/2011 | PAYMENT | MARTIN, DAVID E & MARSHA CHECK NUM: 6144 | $-80.76 | $0.00 |
07/14/2011 | BILL | MARTIN, DAVID AND MARSHA | $80.76 | $80.76 |