08/30/2024 | PAYMENT | "MIKEL MCMINN" SYS 1001007178 ORIG: ONLINE | $-225.52 | $15.60 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.60 | $241.12 |
08/30/2024 | ADJUSTMENT | "MIKEL MCMINN" ONLINE 1001007178 VOIDED PAYMENT: 930985. REASON: AMENDMENT TO PP 2025 | $225.52 | $225.52 |
08/15/2024 | PAYMENT | "MIKEL MCMINN" ONLINE | $-225.52 | $0.00 |
07/10/2024 | BILL | MC MINN, IRENE M (JTWROS) | $225.52 | $225.52 |
08/18/2023 | PAYMENT | MCMINN, IRENE MARIE CREDIT: D BANK: OP INTERNET NUM: 115976 | $-218.94 | $0.00 |
07/12/2023 | BILL | MC MINN, IRENE M (JTWROS) | $218.94 | $218.94 |
08/12/2022 | PAYMENT | MCMINN, IRENE CREDIT: D BANK: OP INTERNET NUM: 05242P | $-212.54 | $0.00 |
07/13/2022 | BILL | MC MINN, IRENE M (JTWROS) | $212.54 | $212.54 |
08/09/2021 | PAYMENT | MCMINN, IRENE CREDIT: D BANK: OP INTERNET NUM: 00184P | $-206.35 | $0.00 |
07/15/2021 | BILL | MC MINN, IRENE M (JTWROS) | $206.35 | $206.35 |
08/17/2020 | PAYMENT | MCMINN, IRENE CHECK NUM: ACH | $-200.75 | $0.00 |
08/17/2020 | VOID | MCMINN, IRENE CHECK NUM: ACH | $-50.21 | $200.75 |
07/15/2020 | ADJUSTMENT | REVERSE TO PAY IN FULL NUM: ACH | $50.21 | $250.96 |
07/13/2020 | BILL | MC MINN, IRENE M (JTWROS) | $200.75 | $200.75 |
08/19/2019 | PAYMENT | MCMINN, IRENE MARIE CREDIT: D BANK: OP INTERNET NUM: 02183P | $-194.90 | $0.00 |
07/10/2019 | BILL | MC MINN, IRENE M (JTWROS) | $194.90 | $194.90 |
07/19/2018 | PAYMENT | MCMINN, MIKEL C CREDIT: D | $-189.21 | $0.00 |
07/09/2018 | BILL | PORTELLA, RICKY OR CHARLOTTE | $189.21 | $189.21 |
08/23/2017 | PAYMENT | PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 125587586 | $-183.70 | $0.00 |
07/07/2017 | BILL | PORTELLA, RICKY OR CHARLOTTE | $183.70 | $183.70 |
08/01/2016 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 1514 | $-178.34 | $0.00 |
07/08/2016 | BILL | PORTELLA, RICKY OR CHARLOTTE | $178.34 | $178.34 |
08/20/2015 | PAYMENT | PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 115197859 | $-173.17 | $0.00 |
07/08/2015 | BILL | PORTELLA, RICKY OR CHARLOTTE | $173.17 | $173.17 |
08/26/2014 | PAYMENT | PORTELLA, RICKY L CHECK BANK: OP INTERNET NUM: 109552136 | $-168.13 | $0.00 |
07/08/2014 | BILL | PORTELLA, RICKY OR CHARLOTTE | $168.13 | $168.13 |
08/22/2013 | PAYMENT | PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 104782479 | $-201.30 | $0.00 |
07/16/2013 | BILL | PORTELLA, RICKY OR CHARLOTTE | $201.30 | $201.30 |
08/13/2012 | PAYMENT | PORTELLA, RICKY CHECK BANK: OP INTERNET NUM: 100659931 | $-238.02 | $0.00 |
07/10/2012 | BILL | PORTELLA, RICKY OR CHARLOTTE | $238.02 | $238.02 |
08/19/2011 | PAYMENT | PORTELLA, RICKY L CHECK BANK: OP INTERNET NUM: 97101344 | $-265.23 | $0.00 |
07/14/2011 | BILL | PORTELLA, RICKY OR CHARLOTTE | $265.23 | $265.23 |
03/09/2011 | PAYMENT | RICKY L PORTELLA CREDIT: D BANK: OP INTERNET NUM: 160345 | $-76.97 | $0.00 |
01/11/2011 | PAYMENT | PORTELLA, RICKY CHECK NUM: ECHECK | $-76.97 | $76.97 |
10/07/2010 | PAYMENT | PORTELLA, RICKY L & CHAROLOTTE CHECK NUM: 0611 | $-76.97 | $153.94 |
08/17/2010 | PAYMENT | PORTELLA, RICKY CHECK NUM: E-CHECK | $-76.97 | $230.91 |
07/14/2010 | BILL | PORTELLA, RICKY OR CHARLOTTE | $307.88 | $307.88 |
09/15/2009 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 5317 | $-338.36 | $0.00 |
07/21/2009 | BILL | PORTELLA, RICKY OR CHARLOTTE | $338.36 | $338.36 |
08/19/2008 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CREDIT: D | $-387.79 | $0.00 |
07/10/2008 | BILL | PORTELLA, RICKY OR CHARLOTTE | $387.79 | $387.79 |
02/28/2008 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4993 | $-99.98 | $0.00 |
01/10/2008 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4946 | $-99.98 | $99.98 |
10/02/2007 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4854 | $-99.98 | $199.96 |
08/27/2007 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4819 | $-99.98 | $299.94 |
07/13/2007 | BILL | PORTELLA, RICKY OR CHARLOTTE | $399.92 | $399.92 |
03/01/2007 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4682 | $-104.64 | $0.00 |
12/29/2006 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4624 | $-104.64 | $104.64 |
10/02/2006 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4541 | $-104.64 | $209.28 |
09/05/2006 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4505 | $-104.64 | $313.92 |
07/20/2006 | BILL | PORTELLA, RICKY OR CHARLOTTE | $418.56 | $418.56 |
02/24/2006 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4336 | $-106.26 | $0.00 |
12/28/2005 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK | $-106.26 | $106.26 |
10/05/2005 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4193 | $-106.26 | $212.52 |
08/30/2005 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 4152 | $-106.29 | $318.78 |
08/01/2005 | BILL | PORTELLA, RICKY OR CHARLOTTE | $425.07 | $425.07 |
03/08/2005 | PAYMENT | PORTELLA, RICKY OR CHARLOTTE CHECK NUM: 3998 | $-108.70 | $0.00 |
12/29/2004 | PAYMENT | Payment on Old System | $-108.70 | $108.70 |
10/04/2004 | PAYMENT | Payment on Old System | $-108.70 | $217.40 |
08/13/2004 | PAYMENT | Payment on Old System | $-108.72 | $326.10 |
07/06/2004 | BILL | Billed on Old System | $434.82 | $434.82 |