08/30/2024 | PAYMENT | JEWELL, JAMES A SYS ORIG: CASH | $-69.88 | $5.92 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.92 | $75.80 |
08/30/2024 | ADJUSTMENT | JEWELL, JAMES A CASH VOIDED PAYMENT: 940327. REASON: AMENDMENT TO PP 2025 | $69.88 | $69.88 |
08/16/2024 | PAYMENT | JEWELL, JAMES A CASH | $-69.88 | $0.00 |
07/10/2024 | BILL | JEWELL, JAMES ALLEN | $69.88 | $69.88 |
08/18/2023 | PAYMENT | JEWEL, JAMES CASH | $-64.70 | $0.00 |
07/12/2023 | BILL | JEWELL, JAMES ALLEN | $64.70 | $64.70 |
08/11/2022 | PAYMENT | JEWELL, JAMES ALLEN CASH | $-59.91 | $0.00 |
07/13/2022 | BILL | JEWELL, JAMES ALLEN | $59.91 | $59.91 |
08/16/2021 | PAYMENT | JEWELL, JAMES A CHECK NUM: 6514 | $-76.42 | $0.00 |
07/15/2021 | BILL | JEWELL, JAMES ALLEN | $76.42 | $76.42 |
08/17/2020 | PAYMENT | JEWELL, JAMES ALLEN CASH | $-89.30 | $0.00 |
07/13/2020 | BILL | JEWELL, JAMES ALLEN | $89.30 | $89.30 |
07/22/2019 | PAYMENT | JEWEL, JAMES CHECK NUM: 6469 | $-100.19 | $0.00 |
07/10/2019 | BILL | MCKENNA, DEBRA | $100.19 | $100.19 |
04/01/2019 | PAYMENT | JEWELL, JAMES A CHECK NUM: 6463 | $-122.56 | $0.00 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.79 | $122.56 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.79 | $119.77 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.79 | $116.98 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.79 | $114.19 |
07/09/2018 | BILL | MCKENNA, DEBRA | $111.40 | $111.40 |
07/19/2017 | PAYMENT | MCKENNA, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 181266 | $-113.34 | $0.00 |
07/07/2017 | BILL | MCKENNA, DEBRA | $113.23 | $113.34 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $0.01 | $0.11 |
08/17/2016 | PAYMENT | MCKENNA, DEBRA CHECK NUM: 2062 | $-124.68 | $0.10 |
07/08/2016 | BILL | MCKENNA, DEBRA | $124.78 | $124.78 |
12/21/2015 | PAYMENT | MCKENNA, DEBRA CHECK NUM: 2002 | $-66.36 | $0.00 |
09/28/2015 | PAYMENT | CONNELLEY, ANITA & ET AL CHECK NUM: 1316 | $-33.18 | $66.36 |
08/10/2015 | PAYMENT | CONNELLEY, ANITA & DEBRA MCKEN CHECK NUM: 1309 | $-33.19 | $99.54 |
07/08/2015 | BILL | MCKENNA, DEBRA | $132.73 | $132.73 |
02/13/2015 | PAYMENT | CONNELLEY, ANNE&MCKENNA, DEBRA CHECK NUM: 1258 | $-35.58 | $0.00 |
12/30/2014 | PAYMENT | CONNELLEY, ANITA&DEBRA MCKENNA CHECK NUM: 1252 | $-35.58 | $35.58 |
09/16/2014 | PAYMENT | CONNELLEY, ANITA ET AL CHECK NUM: 1360 | $-35.58 | $71.16 |
08/08/2014 | PAYMENT | MCKENNA, DEBRA/ANITA CONNELLEY CHECK NUM: 1355 | $-35.60 | $106.74 |
07/08/2014 | BILL | MCKENNA, DEBRA | $142.34 | $142.34 |
03/21/2014 | PAYMENT | WEBBER, ROBIN Y CREDIT: D | $-81.12 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.69 | $81.12 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.69 | $77.43 |
09/04/2013 | PAYMENT | WEBBER, ROBIN Y CREDIT: D | $-73.75 | $73.74 |
07/16/2013 | BILL | WEBBER, ROBIN YVONNE | $147.49 | $147.49 |
03/14/2013 | PAYMENT | WEBBER, ROBIN YVONNE CREDIT: D | $-81.86 | $0.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.90 | $81.86 |
09/26/2012 | PAYMENT | WEBBER, ROBIN YVONNE CHECK BANK: OP INTERNET NUM: 101040256 | $-81.88 | $77.96 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.90 | $159.84 |
07/10/2012 | BILL | WEBBER, ROBIN YVONNE | $155.94 | $155.94 |