10/15/2024 | PAYMENT | SUTHERLAND, JASON CARD | $-100.99 | $0.00 |
08/30/2024 | PAYMENT | SUTHERLAND, JASON SYS 4329 ORIG: CHECK | $-87.62 | $100.99 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.21 | $188.61 |
08/30/2024 | ADJUSTMENT | SUTHERLAND, JASON CHECK 4329 VOIDED PAYMENT: 926447. REASON: AMENDMENT TO PP 2025 | $87.62 | $174.40 |
08/09/2024 | PAYMENT | SUTHERLAND, JASON CHECK 4329 | $-87.62 | $86.78 |
07/10/2024 | BILL | SUTHERLAND, JASON | $174.40 | $174.40 |
12/28/2023 | PAYMENT | SUTHERLAND, JASON CARD | $-80.72 | $0.00 |
09/26/2023 | PAYMENT | SUTHERLAND, JASON D CHECK 4316 | $-40.36 | $80.72 |
08/21/2023 | PAYMENT | SUTHERLAND, JASON CHECK NUM: 4312 | $-40.39 | $121.08 |
07/12/2023 | BILL | SUTHERLAND, JASON | $161.47 | $161.47 |
03/07/2023 | PAYMENT | SUTHERLAND, JASON CHECK NUM: 4301 | $-37.37 | $0.00 |
12/29/2022 | PAYMENT | SUTHERLAND, JASON & JANICE CHECK NUM: 4294 | $-37.37 | $37.37 |
09/26/2022 | PAYMENT | SUTHERLAND, JASON & JANICE CHECK NUM: 4286 | $-37.37 | $74.74 |
08/02/2022 | PAYMENT | SUTHERLAND, JASON & JANICE CHECK NUM: 4283 | $-37.40 | $112.11 |
07/13/2022 | BILL | SUTHERLAND, JASON | $149.51 | $149.51 |
08/23/2021 | PAYMENT | SUTHERLAND, JASON CHECK NUM: 4252 | $-152.50 | $0.00 |
07/15/2021 | BILL | SUTHERLAND, JASON | $152.50 | $152.50 |
07/24/2020 | PAYMENT | SUTHERLAND, JASON CHECK NUM: 4228 | $-147.34 | $0.00 |
07/13/2020 | BILL | SUTHERLAND, JASON | $147.34 | $147.34 |
01/03/2020 | PAYMENT | SUTHERLAND, JASON & JANICE CHECK NUM: 4210 | $-149.34 | $0.00 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.56 | $149.34 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.56 | $145.78 |
07/10/2019 | BILL | SUTHERLAND, JASON | $142.22 | $142.22 |
07/27/2018 | PAYMENT | SUTHERLAND, JASON & JANICE CHECK NUM: 4154 | $-138.31 | $0.00 |
07/09/2018 | BILL | SUTHERLAND, JASON | $138.31 | $138.31 |
07/20/2017 | PAYMENT | SUTHERLAND, JASON & JANICE CHECK NUM: 4114 | $-124.45 | $0.00 |
07/07/2017 | BILL | SUTHERLAND, JASON | $124.45 | $124.45 |
08/09/2016 | PAYMENT | SUTHERLAND, JASON & JANICE CHECK NUM: 4059 | $-123.68 | $0.00 |
07/08/2016 | BILL | SUTHERLAND, JASON | $123.68 | $123.68 |
07/21/2015 | PAYMENT | SUTHERLAND, JASON & JANICE CHECK NUM: 4001 | $-119.79 | $0.00 |
07/08/2015 | BILL | SUTHERLAND, JASON | $119.79 | $119.79 |
07/23/2014 | PAYMENT | SUTHERLAND, JASON & JANICE CHECK NUM: 3937 | $-116.53 | $0.00 |
07/08/2014 | BILL | SUTHERLAND, JASON | $116.53 | $116.53 |
07/29/2013 | PAYMENT | SUTHERLAND, JASON CHECK NUM: 3881 | $-108.10 | $0.00 |
07/16/2013 | BILL | SUTHERLAND, JASON | $108.10 | $108.10 |
03/18/2013 | PAYMENT | SUTHERLAND, JASON D CREDIT: D | $-117.22 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $2.66 | $117.22 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $2.66 | $114.56 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $2.66 | $111.90 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.67 | $109.24 |
07/10/2012 | BILL | SUTHERLAND, JASON | $106.57 | $106.57 |
08/17/2011 | PAYMENT | SUTHERLAND, JASON CHECK NUM: 3743 | $-101.90 | $0.00 |
07/14/2011 | BILL | SUTHERLAND, JASON | $101.90 | $101.90 |