10/04/2024 | PAYMENT | OGE, CLARENCE CASH | $-15.16 | $0.00 |
08/30/2024 | PAYMENT | OGE, CLARENCE SYS MO ORIG: CHECK | $-198.04 | $15.16 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.16 | $213.20 |
08/30/2024 | ADJUSTMENT | OGE, CLARENCE CHECK MO VOIDED PAYMENT: 927495. REASON: AMENDMENT TO PP 2025 | $198.04 | $198.04 |
08/12/2024 | PAYMENT | OGE, CLARENCE CHECK MO | $-198.04 | $0.00 |
07/10/2024 | BILL | OGE, GEORGIA OR CLARENCE | $198.04 | $198.04 |
07/24/2023 | PAYMENT | OGE, CLARENCE CREDIT: D BANK: OP INTERNET NUM: 530438 | $-192.28 | $0.00 |
07/12/2023 | BILL | OGE, GEORGIA OR CLARENCE | $192.28 | $192.28 |
03/31/2023 | PAYMENT | OGE, CLARENCE CREDIT: D BANK: OP INTERNET NUM: 564213 | $-154.02 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.67 | $154.02 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.67 | $149.35 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.67 | $144.68 |
08/16/2022 | PAYMENT | OGE, GEORGIALEE OR CLARENCE W CHECK NUM: 0206 | $-46.67 | $140.01 |
07/13/2022 | BILL | OGE, GEORGIA OR CLARENCE | $186.68 | $186.68 |
08/12/2021 | PAYMENT | OGE, CLARENCE WILLIAM & GEORGI CHECK NUM: 158 | $-189.11 | $0.00 |
07/15/2021 | BILL | OGE, GEORGIA OR CLARENCE | $189.11 | $189.11 |
06/03/2021 | PAYMENT | OGE, GEORGIA L CHECK NUM: ACH | $-398.08 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $4.59 | $398.08 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $4.59 | $393.49 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $4.59 | $388.90 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.59 | $384.31 |
07/13/2020 | BILL | OGE, GEORGIA OR CLARENCE | $183.61 | $379.72 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.46 | $196.11 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.46 | $191.65 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.46 | $187.19 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.46 | $182.73 |
07/10/2019 | BILL | OGE, GEORGIA OR CLARENCE | $178.27 | $178.27 |
02/19/2019 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 019021909010671 | $-43.27 | $0.00 |
01/14/2019 | PAYMENT | OGE, GEORGIA CHECK NUM: EBOX PYMT | $-43.27 | $43.27 |
01/10/2019 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 019011009010539 | $-4.33 | $86.54 |
12/27/2018 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 018122709013512 | $-43.27 | $90.87 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.33 | $134.14 |
08/21/2018 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 018082109015948 | $-43.27 | $129.81 |
07/09/2018 | BILL | OGE, GEORGIA OR CLARENCE | $173.08 | $173.08 |
04/13/2018 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 018041309106176 | $-9.99 | $0.00 |
04/12/2018 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 018041209073315 | $-90.00 | $9.99 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.98 | $99.99 |
01/12/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.98 | $96.01 |
11/15/2017 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 017111509107424 | $-75.00 | $92.03 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.98 | $167.03 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.98 | $163.05 |
07/07/2017 | BILL | OGE, GEORGIA OR CLARENCE | $159.07 | $159.07 |
03/28/2017 | PAYMENT | OGE, GEORGIA CREDIT: D BANK: WF INTERNET NUM: 017032809112322 | $-53.55 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $4.87 | $53.55 |
01/18/2017 | PAYMENT | OGE, GEORGIA CREDIT: D BANK: WF INTERNET NUM: 017011809146845 | $-55.00 | $48.68 |
01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $4.94 | $103.68 |
10/04/2016 | PAYMENT | OGE, GEORGIA CREDIT: D BANK: WF INTERNET NUM: 016100409165553 | $-49.37 | $98.74 |
09/22/2016 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 016092209066855 | $-4.94 | $148.11 |
09/13/2016 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 016091309104455 | $-49.37 | $153.05 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.94 | $202.42 |
07/08/2016 | BILL | OGE, GEORGIA OR CLARENCE | $197.48 | $197.48 |
03/21/2016 | PAYMENT | OGE, GEORGIA CHECK NUM: 016032109010267 | $-57.61 | $0.00 |
03/21/2016 | AMENDMENT | Too small to refund | $1.56 | $57.61 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $5.10 | $56.05 |
02/08/2016 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 016020809011807 | $-70.00 | $50.95 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.76 | $120.95 |
09/17/2015 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 015091709010808 | $-57.64 | $115.19 |
08/18/2015 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 015081809005496 | $-57.64 | $172.83 |
07/08/2015 | BILL | OGE, GEORGIA OR CLARENCE | $230.47 | $230.47 |
03/31/2015 | PAYMENT | OGE, GEORGIA CHECK NUM: 015033109102964 | $-64.31 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.85 | $64.31 |
01/12/2015 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 015011209011573 | $-66.27 | $58.46 |
09/30/2014 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 014093009095801 | $-67.00 | $124.73 |
09/15/2014 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 014091509026913 | $-80.00 | $191.73 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.63 | $271.73 |
07/08/2014 | BILL | OGE, GEORGIA OR CLARENCE | $265.10 | $265.10 |
04/02/2014 | PAYMENT | OGE, GEORGIA CHECK NUM: 014040209022781 | $-80.00 | $0.00 |
04/02/2014 | AMENDMENT | TOO SMALL TO REFUND | $0.26 | $80.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $7.25 | $79.74 |
01/08/2014 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 014010809024674 | $-72.49 | $72.49 |
10/08/2013 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 013100809013845 | $-72.49 | $144.98 |
08/16/2013 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 013081609016893 | $-72.51 | $217.47 |
07/16/2013 | BILL | OGE, GEORGIA OR CLARENCE | $289.98 | $289.98 |
04/01/2013 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 013033009017806 | $-88.37 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $8.03 | $88.37 |
01/08/2013 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 013010809112351 | $-74.81 | $80.34 |
10/02/2012 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 012100209008807 | $-81.00 | $155.15 |
08/30/2012 | PAYMENT | OGE, GEORGIA CHECK NUM: 012082909017799 | $-85.21 | $236.15 |
07/10/2012 | BILL | OGE, GEORGIA OR CLARENCE | $321.36 | $321.36 |
03/07/2012 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 012030709026678 | $-85.21 | $0.00 |
01/05/2012 | PAYMENT | OGE GEORGIA CREDIT: D BANK: WF INTERNET NUM: 012010509037351 | $-85.21 | $85.21 |
10/12/2011 | PAYMENT | OGE MRS, GEORGIA L CHECK BANK: OP INTERNET NUM: 97545509 | $-85.21 | $170.42 |
08/12/2011 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 011081203062058 | $-85.21 | $255.63 |
07/14/2011 | BILL | OGE, GEORGIA OR CLARENCE | $340.84 | $340.84 |
03/16/2011 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 011031603045382 | $-73.93 | $0.00 |
01/12/2011 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 203037353 | $-95.22 | $73.93 |
10/06/2010 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 603097646 | $-105.36 | $169.15 |
08/20/2010 | PAYMENT | GEORGIA L OGE CREDIT: D BANK: WF INTERNET NUM: 003180129 | $-106.38 | $274.51 |
07/14/2010 | BILL | OGE, GEORGIA OR CLARENCE | $380.89 | $380.89 |
07/13/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1116 | $-101.44 | $0.00 |
07/13/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1121 | $-101.44 | $101.44 |
07/13/2010 | AMENDMENT | removing penAlties As per kAt | $-11.15 | $202.88 |
07/13/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1116 | $101.44 | $214.03 |
07/13/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1121 | $101.44 | $112.59 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $1.01 | $11.15 |
03/08/2010 | VOID | OGE, GEORGIA OR CLARENCE CHECK NUM: 1121 | $-101.44 | $10.14 |
02/10/2010 | VOID | OGE, GEORGIA CHECK NUM: 1116 | $-101.44 | $111.58 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $10.14 | $213.02 |
10/05/2009 | PAYMENT | GEORGIA LEE OGE CREDIT: D BANK: INTERNET PMT | $-101.44 | $202.88 |
08/19/2009 | PAYMENT | GEORGIA LEE OGE CREDIT: D BANK: INTERNET PMT | $-101.45 | $304.32 |
07/21/2009 | BILL | OGE, GEORGIA OR CLARENCE | $405.77 | $405.77 |
08/01/2008 | PAYMENT | OGE, GEORGIA OR CLARENCE CHECK NUM: 142 | $-465.00 | $0.00 |
07/10/2008 | BILL | OGE, GEORGIA OR CLARENCE | $453.63 | $465.00 |
03/28/2008 | PAYMENT | OGE, GEORGIA OR CLARENCE CHECK NUM: 6759 | $-113.68 | $11.37 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $11.37 | $125.05 |
09/26/2007 | PAYMENT | OGE, GEORGIA CHECK NUM: 748 | $-230.00 | $113.68 |
09/06/2007 | PAYMENT | OGE, GEORGIA OR CLARENCE CHECK NUM: 4268 | $-114.56 | $343.68 |
07/13/2007 | BILL | OGE, GEORGIA OR CLARENCE | $458.24 | $458.24 |
02/05/2007 | PAYMENT | OGE, GEORGIA OR CLARENCE CHECK NUM: 2423 | $-11.77 | $0.00 |
12/27/2006 | PAYMENT | OGE, GEORGIA OR CLARENCE CHECK NUM: 33627 | $-235.34 | $11.77 |
10/18/2006 | PAYMENT | OGE, GEORGIA OR CLARENCE CHECK NUM: 6373 | $-117.67 | $247.11 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $11.77 | $364.78 |
09/15/2006 | PAYMENT | OGE, GEORGIA CHECK NUM: 78184646 | $-256.80 | $353.01 |
07/20/2006 | BILL | OGE, GEORGIA OR CLARENCE | $470.70 | $609.81 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $11.50 | $139.11 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $1.15 | $127.61 |
11/09/2005 | PAYMENT | OGE, GEORGIA OR CLARENCE CHECK NUM: 474 | $-241.42 | $126.46 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $11.50 | $367.88 |
09/22/2005 | PAYMENT | OGE, GEORGIA OR CLARENCE CHECK NUM: 459 | $-114.97 | $356.38 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $11.50 | $471.35 |
08/01/2005 | BILL | OGE, GEORGIA OR CLARENCE | $459.85 | $459.85 |
04/12/2005 | PAYMENT | OGE, GEORGIA OR CLARENCE CHECK NUM: 331 | $-270.84 | $0.00 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $12.31 | $270.84 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $12.31 | $258.53 |
11/01/2004 | PAYMENT | Payment on Old System | $-135.42 | $246.22 |
11/01/2004 | PENALTY | Penalty on Old System | $12.31 | $381.64 |
08/30/2004 | PAYMENT | Payment on Old System | $-123.11 | $369.33 |
07/06/2004 | BILL | Billed on Old System | $492.44 | $492.44 |