08/30/2024 | PAYMENT | VAN NORMAN, ROBIN & DIANE P SYS 1777 ORIG: CHECK | $-191.02 | $18.44 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $18.44 | $209.46 |
08/30/2024 | ADJUSTMENT | VAN NORMAN, ROBIN & DIANE P CHECK 1777 VOIDED PAYMENT: 910885. REASON: AMENDMENT TO PP 2025 | $191.02 | $191.02 |
07/17/2024 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK 1777 | $-191.02 | $0.00 |
07/10/2024 | BILL | VAN NORMAN, ROBIN & DIANE P | $191.02 | $191.02 |
08/22/2023 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 1744 | $-185.45 | $0.00 |
07/12/2023 | BILL | VAN NORMAN, ROBIN & DIANE P | $185.45 | $185.45 |
07/28/2022 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 1679 | $-180.05 | $0.00 |
07/13/2022 | BILL | VAN NORMAN, ROBIN & DIANE P | $180.05 | $180.05 |
08/24/2021 | PAYMENT | VAN NORMAN, ROBIN & DIANE CHECK NUM: 928 | $-184.87 | $0.00 |
07/15/2021 | BILL | VAN NORMAN, ROBIN & DIANE P | $184.87 | $184.87 |
08/21/2020 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 1596 | $-179.49 | $0.00 |
07/13/2020 | BILL | VAN NORMAN, ROBIN & DIANE P | $179.49 | $179.49 |
08/06/2019 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 1549 | $-174.26 | $0.00 |
07/10/2019 | BILL | VAN NORMAN, ROBIN & DIANE P | $174.26 | $174.26 |
07/31/2018 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 1513 | $-169.18 | $0.00 |
07/09/2018 | BILL | VAN NORMAN, ROBIN & DIANE P | $169.18 | $169.18 |
08/07/2017 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 1474 | $-152.82 | $0.00 |
07/07/2017 | BILL | VAN NORMAN, ROBIN & DIANE P | $152.82 | $152.82 |
07/29/2016 | PAYMENT | VAN NORMAN, ROBIN & DIANE CHECK NUM: 242 | $-151.77 | $0.00 |
07/08/2016 | BILL | VAN NORMAN, ROBIN & DIANE P | $151.77 | $151.77 |
07/28/2015 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 1421 | $-147.66 | $0.00 |
07/08/2015 | BILL | VAN NORMAN, ROBIN & DIANE P | $147.66 | $147.66 |
08/14/2014 | PAYMENT | VAN NORMAN, DIANE CHECK NUM: 2042 | $-181.97 | $0.00 |
07/08/2014 | BILL | VAN NORMAN, ROBIN & DIANE P | $181.97 | $181.97 |
07/25/2013 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 1378 | $-210.65 | $0.00 |
07/16/2013 | BILL | VAN NORMAN, ROBIN & DIANE P | $210.65 | $210.65 |
03/26/2013 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 5579 | $-6.05 | $0.00 |
03/18/2013 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 5189 | $-60.53 | $6.05 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $6.05 | $66.58 |
01/17/2013 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 5149 | $-60.53 | $60.53 |
10/01/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5135 | $-60.53 | $121.06 |
08/21/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5124 | $-60.54 | $181.59 |
07/10/2012 | BILL | VAN NORMAN, ROBIN & DIANE P | $242.13 | $242.13 |
03/02/2012 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 1623 | $-66.08 | $0.00 |
01/05/2012 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 5013 | $-66.08 | $66.08 |
10/05/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1480 | $-66.08 | $132.16 |
08/18/2011 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 1499 | $-66.09 | $198.24 |
07/14/2011 | BILL | VAN NORMAN, ROBIN & DIANE P | $264.33 | $264.33 |
03/09/2011 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1426 | $-75.50 | $0.00 |
01/03/2011 | PAYMENT | VAN NORMAN RANCHES CHECK NUM: 1367 | $-75.50 | $75.50 |
10/06/2010 | PAYMENT | VAN NORMAN RANCHES INC CHECK NUM: 1313 | $-75.50 | $151.00 |
08/23/2010 | PAYMENT | NORMAN, DIANE VAN CHECK NUM: 0100 | $-75.51 | $226.50 |
07/14/2010 | BILL | VAN NORMAN, ROBIN & DIANE P | $302.01 | $302.01 |
01/06/2010 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 8587 | $-163.90 | $0.00 |
10/02/2009 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 8516 | $-81.95 | $163.90 |
09/18/2009 | PAYMENT | VAN NORMAN RANCHES, INC CHECK NUM: 8474 | $-81.97 | $245.85 |
07/21/2009 | BILL | VAN NORMAN, ROBIN & DIANE P | $327.82 | $327.82 |
08/25/2008 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 5529 | $-371.98 | $0.00 |
07/10/2008 | BILL | VAN NORMAN, ROBIN & DIANE P | $371.98 | $371.98 |
07/18/2007 | PAYMENT | VAN NORMAN RANCHES, INC CHECK NUM: 5022 | $-381.01 | $0.00 |
07/13/2007 | BILL | VAN NORMAN, ROBIN & DIANE P | $381.01 | $381.01 |
08/16/2006 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 4652 | $-395.98 | $0.00 |
07/20/2006 | BILL | VAN NORMAN, ROBIN & DIANE P | $395.98 | $395.98 |
08/26/2005 | PAYMENT | VAN NORMAN, ROBIN & DIANE P CHECK NUM: 4247 | $-401.15 | $0.00 |
08/01/2005 | BILL | VAN NORMAN, ROBIN & DIANE P | $401.15 | $401.15 |
07/20/2004 | PAYMENT | Payment on Old System | $-422.50 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $422.50 | $422.50 |