09/23/2024 | PAYMENT | SULLIVAN PHILL EBOX WF - 024092303059329 | $-7.16 | $0.00 |
08/30/2024 | PAYMENT | SULLIVAN PHILL SYS WF - 024071903091344 ORIG: EBOX | $-80.45 | $7.16 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.16 | $87.61 |
08/30/2024 | ADJUSTMENT | SULLIVAN PHILL EBOX WF - 024071903091344 VOIDED PAYMENT: 911549. REASON: AMENDMENT TO PP 2025 | $80.45 | $80.45 |
07/19/2024 | PAYMENT | SULLIVAN PHILL EBOX WF - 024071903091344 | $-80.45 | $0.00 |
07/10/2024 | BILL | SULLIVAN, PHILLIP T | $80.45 | $80.45 |
07/27/2023 | PAYMENT | SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 023072703059273 | $-78.12 | $0.00 |
07/12/2023 | BILL | SULLIVAN, PHILLIP T | $78.12 | $78.12 |
07/26/2022 | PAYMENT | SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 022072603109380 | $-75.84 | $0.00 |
07/13/2022 | BILL | SULLIVAN, PHILLIP T | $75.84 | $75.84 |
07/28/2021 | PAYMENT | SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 021072803090620 | $-76.08 | $0.00 |
07/15/2021 | BILL | SULLIVAN, PHILLIP T | $76.08 | $76.08 |
08/06/2020 | PAYMENT | SULLIVAN, PHILL CHECK NUM: 020080603099086 | $-73.86 | $0.00 |
07/13/2020 | BILL | SULLIVAN, PHILLIP T | $73.86 | $73.86 |
07/30/2019 | PAYMENT | SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 019073003114586 | $-71.72 | $0.00 |
07/10/2019 | BILL | SULLIVAN, PHILLIP T | $71.72 | $71.72 |
08/14/2018 | PAYMENT | SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 018081403077425 | $-69.63 | $0.00 |
07/09/2018 | BILL | SULLIVAN, PHILLIP T | $69.63 | $69.63 |
09/26/2017 | PAYMENT | SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 017092603073569 | $-6.28 | $0.00 |
09/06/2017 | PAYMENT | SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 017090603123267 | $-62.83 | $6.28 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.28 | $69.11 |
07/07/2017 | BILL | SULLIVAN, PHILLIP T | $62.83 | $62.83 |
09/08/2016 | PAYMENT | SULLIVAN, PHILLIP T CHECK NUM: 3248 | $-6.25 | $0.00 |
08/31/2016 | PAYMENT | SULLIVAN, PHILLIP T CHECK NUM: 3246 | $-62.50 | $6.25 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.25 | $68.75 |
07/08/2016 | BILL | SULLIVAN, PHILLIP T | $62.50 | $62.50 |
08/11/2015 | PAYMENT | SULLIVAN, PHILLIP T CHECK NUM: 3239 | $-60.68 | $0.00 |
07/08/2015 | BILL | SULLIVAN, PHILLIP T | $60.68 | $60.68 |
09/12/2014 | PAYMENT | SULLIVAN, PHILLIP T CHECK NUM: 3120 | $-65.76 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.98 | $65.76 |
07/08/2014 | BILL | SULLIVAN, PHILLIP T | $59.78 | $59.78 |
09/03/2013 | PAYMENT | SULLIVAN, PHILLIP T CHECK NUM: 2967 | $-59.47 | $0.00 |
07/16/2013 | BILL | SULLIVAN, PHILLIP T | $59.47 | $59.47 |
08/23/2012 | PAYMENT | SULLIVAN, PHILLIP T CHECK NUM: 2837 | $-57.79 | $0.00 |
07/10/2012 | BILL | SULLIVAN, PHILLIP T | $57.79 | $57.79 |
08/02/2011 | PAYMENT | SULLIVAN, PHILLIP T CHECK NUM: 2706 | $-56.11 | $0.00 |
07/14/2011 | BILL | SULLIVAN, PHILLIP T | $56.11 | $56.11 |