08/21/2024 | PAYMENT | ANTHONY, LYLE & ROBYN CHECK 2222 | $-43.10 | $0.00 |
07/10/2024 | BILL | ANTHONY, LYLE OR ROBYN | $43.10 | $43.10 |
08/14/2023 | PAYMENT | ANTHONY, LYLE OR ROBYN CHECK NUM: 2129 | $-43.10 | $0.00 |
07/12/2023 | BILL | ANTHONY, LYLE OR ROBYN | $43.10 | $43.10 |
09/13/2022 | PAYMENT | ANTHONY, ROBYN CREDIT: D | $-47.41 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.31 | $47.41 |
07/13/2022 | BILL | ANTHONY, LYLE & ROBYN | $43.10 | $43.10 |
08/23/2021 | PAYMENT | ANTHONY, LYLE & ROBYN CHECK NUM: 1953 | $-45.96 | $0.00 |
07/15/2021 | BILL | ANTHONY, LYLE & ROBYN | $45.96 | $45.96 |
08/04/2020 | PAYMENT | ANTHONY, LYLE & ROBYN CHECK NUM: 1757 | $-45.44 | $0.00 |
07/13/2020 | BILL | ANTHONY, LYLE & ROBYN | $45.44 | $45.44 |
07/24/2019 | PAYMENT | ANTHONY, LYLE & ROBYN CHECK NUM: 1768 | $-45.44 | $0.00 |
07/10/2019 | BILL | ANTHONY, LYLE & ROBYN | $45.44 | $45.44 |
09/19/2018 | PAYMENT | ANTHONY, LYLE CREDIT: D | $-49.81 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.53 | $49.81 |
07/09/2018 | BILL | ANTHONY, LYLE & ROBYN | $45.28 | $45.28 |
08/22/2017 | PAYMENT | ANTHONY, LYLE & ROBYN CHECK NUM: 1565 | $-41.25 | $0.00 |
07/07/2017 | BILL | ANTHONY, LYLE & ROBYN | $41.25 | $41.25 |
08/22/2016 | PAYMENT | ANTHONY, LYLE & ROBYN CHECK NUM: 1437 | $-41.25 | $0.00 |
07/08/2016 | BILL | ANTHONY, LYLE & ROBYN | $41.25 | $41.25 |
08/19/2015 | PAYMENT | ANTHONY, LYLE & ROBYN CHECK NUM: 1248 | $-41.25 | $0.00 |
07/08/2015 | BILL | ANTHONY, LYLE & ROBYN | $41.25 | $41.25 |
09/12/2014 | PAYMENT | ANTHONY, LYLE N CREDIT: D | $-45.38 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.13 | $45.38 |
07/08/2014 | BILL | ANTHONY, LYLE & ROBYN | $41.25 | $41.25 |
09/03/2013 | PAYMENT | ANTHONY, LYLE & ROBYN CHECK NUM: 7164 | $-41.25 | $0.00 |
07/16/2013 | BILL | ANTHONY, LYLE & ROBYN | $41.25 | $41.25 |
08/20/2012 | PAYMENT | ANTHONY, LYLE OR ROBYN CHECK NUM: 6988 | $-41.25 | $0.00 |
07/10/2012 | BILL | ANTHONY, LYLE & ROBYN | $41.25 | $41.25 |
08/22/2011 | PAYMENT | ANTHONY, LYLE & ROBYN CHECK NUM: 6760 | $-41.25 | $0.00 |
07/14/2011 | BILL | ANTHONY, LYLE & ROBYN | $41.25 | $41.25 |