08/30/2024 | PAYMENT | "JERRY MARTINDALE" SYS 1001009061 ORIG: ONLINE | $-176.52 | $16.48 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $16.48 | $193.00 |
08/30/2024 | ADJUSTMENT | "JERRY MARTINDALE" ONLINE 1001009061 VOIDED PAYMENT: 945074. REASON: AMENDMENT TO PP 2025 | $176.52 | $176.52 |
08/21/2024 | PAYMENT | "JERRY MARTINDALE" ONLINE | $-176.52 | $0.00 |
07/10/2024 | BILL | MARTINDALE, JERRY OR MARY | $176.52 | $176.52 |
08/17/2023 | PAYMENT | MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 716192 | $-171.38 | $0.00 |
07/12/2023 | BILL | MARTINDALE, JERRY OR MARY | $171.38 | $171.38 |
09/06/2022 | PAYMENT | MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 412023 | $-170.55 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.16 | $170.55 |
07/13/2022 | BILL | MARTINDALE, JERRY OR MARY | $166.39 | $166.39 |
08/24/2021 | PAYMENT | MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 903293 | $-171.16 | $0.00 |
07/15/2021 | BILL | MARTINDALE, JERRY OR MARY | $171.16 | $171.16 |
08/21/2020 | PAYMENT | MARTINDALE, JERRY CHECK NUM: ACH | $-166.17 | $0.00 |
07/13/2020 | BILL | MARTINDALE, JERRY OR MARY | $166.17 | $166.17 |
08/23/2019 | PAYMENT | MARTINDALE G, JERRY CREDIT: D BANK: OP INTERNET NUM: 312210 | $-161.33 | $0.00 |
07/10/2019 | BILL | MARTINDALE, JERRY OR MARY | $161.33 | $161.33 |
03/28/2019 | PAYMENT | MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 217241 | $-86.14 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.92 | $86.14 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.92 | $82.22 |
12/07/2018 | PAYMENT | MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 316054 | $-43.07 | $78.30 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.92 | $121.37 |
09/17/2018 | PAYMENT | MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 315133 | $-43.10 | $117.45 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.92 | $160.55 |
07/09/2018 | BILL | MARTINDALE, JERRY OR MARY | $156.63 | $156.63 |
10/04/2017 | PAYMENT | MARTINDALE, JERRY G CREDIT: D BANK: OP INTERNET NUM: 613095 | $-105.57 | $0.00 |
08/23/2017 | PAYMENT | MARTINDALE, JERRY G. CREDIT: D BANK: OP INTERNET NUM: 312261 | $-35.21 | $105.57 |
07/07/2017 | BILL | MARTINDALE, JERRY OR MARY | $140.78 | $140.78 |
08/23/2016 | PAYMENT | MARTINDALE 752, JERRY G. CREDIT: D BANK: OP INTERNET NUM: 312241 | $-138.42 | $0.00 |
07/08/2016 | BILL | MARTINDALE, JERRY OR MARY | $138.42 | $138.42 |
01/26/2016 | PAYMENT | MARTINDALE, MARY CREDIT: D BANK: OP INTERNET NUM: 215204 | $-70.54 | $0.00 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.36 | $70.54 |
10/05/2015 | PAYMENT | MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 712044 | $-33.59 | $67.18 |
08/17/2015 | PAYMENT | MARTINDALE, JERRY G & MARY E CHECK NUM: 1622 | $-33.61 | $100.77 |
07/08/2015 | BILL | MARTINDALE, JERRY OR MARY | $134.38 | $134.38 |
01/30/2015 | PAYMENT | MARTINDALE, MARY CREDIT: D BANK: OP INTERNET NUM: 319201 | $-68.48 | $0.00 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.26 | $68.48 |
10/21/2014 | PAYMENT | MARTINDALE, MARY CREDIT: D BANK: OP INTERNET NUM: 210245 | $-35.87 | $65.22 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.26 | $101.09 |
08/07/2014 | PAYMENT | MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 816044 | $-32.63 | $97.83 |
07/08/2014 | BILL | MARTINDALE, JERRY OR MARY | $130.46 | $130.46 |
08/13/2013 | PAYMENT | MARTINDALE, JERRY CREDIT: D BANK: OP INTERNET NUM: 112162 | $-126.66 | $0.00 |
07/16/2013 | BILL | MARTINDALE, JERRY OR MARY | $126.66 | $126.66 |
08/20/2012 | PAYMENT | MARTINDALE, JERRY OR MARY CREDIT: D BANK: OP INTERNET NUM: 71810A | $-122.96 | $0.00 |
07/10/2012 | BILL | MARTINDALE, JERRY OR MARY | $122.96 | $122.96 |
08/15/2011 | PAYMENT | JERRY MARTINDALE CREDIT: D BANK: OP INTERNET NUM: 6912317 | $-119.38 | $0.00 |
07/14/2011 | BILL | MARTINDALE, JERRY OR MARY | $119.38 | $119.38 |
01/07/2011 | PAYMENT | MARTINDALE, JERRY CREDIT: D NUM: INT PYMT | $-60.50 | $0.00 |
10/20/2010 | PAYMENT | MARTINDALE, JERRY OR MARY CREDIT: D NUM: INT PYMT | $-33.28 | $60.50 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.03 | $93.78 |
08/16/2010 | PAYMENT | MARTINDALE, JERRY OR MARY CREDIT: D NUM: INT PYMT | $-30.26 | $90.75 |
07/14/2010 | BILL | MARTINDALE, JERRY OR MARY | $121.01 | $121.01 |
10/06/2009 | PAYMENT | JERRY G MARTINDALE CREDIT: D BANK: INTERNET PMT | $-61.94 | $0.00 |
09/30/2009 | PAYMENT | MARTINDALE, JERRY OR MARY CHECK NUM: 831 | $-59.58 | $61.94 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.96 | $121.52 |
07/21/2009 | BILL | MARTINDALE, JERRY OR MARY | $118.56 | $118.56 |
08/18/2008 | PAYMENT | MARTINDALE, JERRY OR MARY CASH | $-121.84 | $0.00 |
07/10/2008 | BILL | MARTINDALE, JERRY OR MARY | $121.84 | $121.84 |
10/10/2007 | PAYMENT | MARTINDALE, JERRY OR MARY CASH | $-107.28 | $0.00 |
09/05/2007 | PAYMENT | MARTINDALE, JERRY OR MARY CHECK NUM: 456 | $-35.79 | $107.28 |
07/13/2007 | BILL | MARTINDALE, JERRY OR MARY | $143.07 | $143.07 |
03/08/2007 | PAYMENT | MARTINDALE, JERRY OR MARY CHECK NUM: 363 | $-56.78 | $0.00 |
01/04/2007 | PAYMENT | MARTINDALE, JERRY OR MARY CHECK NUM: 335 | $-56.78 | $56.78 |
10/03/2006 | PAYMENT | MARTINDALE, JERRY OR MARY CHECK NUM: 278 | $-56.78 | $113.56 |
09/11/2006 | PAYMENT | MARTINDALE, JERRY OR MARY CHECK NUM: 1788 | $-56.78 | $170.34 |
07/20/2006 | BILL | MARTINDALE, JERRY OR MARY | $227.12 | $227.12 |
03/13/2006 | PAYMENT | MARTINDALE, JERRY OR MARY CHECK NUM: 1691 | $-62.26 | $0.00 |
01/04/2006 | PAYMENT | MARTINDALE, JERRY OR MARY CHECK NUM: 1654 | $-62.26 | $62.26 |
10/06/2005 | PAYMENT | MARTINDALE, JERRY OR MARY CHECK NUM: 1603 | $-62.26 | $124.52 |
09/06/2005 | PAYMENT | MARTINDALE, JERRY OR MARY CHECK NUM: 1576 | $-62.27 | $186.78 |
08/01/2005 | BILL | MARTINDALE, JERRY OR MARY | $249.05 | $249.05 |
03/25/2005 | PAYMENT | MARTINDALE, JERRY OR MARY CHECK NUM: 1488 | $-70.05 | $0.00 |
01/28/2005 | PAYMENT | Payment on Old System | $-70.05 | $70.05 |
10/27/2004 | PAYMENT | Payment on Old System | $-77.05 | $140.10 |
10/27/2004 | PENALTY | Penalty on Old System | $7.00 | $217.15 |
07/27/2004 | PAYMENT | Payment on Old System | $-70.07 | $210.15 |
07/06/2004 | BILL | Billed on Old System | $280.22 | $280.22 |