10/07/2024 | PAYMENT | HEATON, RUSSELL R CASH | $-64.88 | $0.00 |
08/30/2024 | PAYMENT | HEATON, RUSSELL R SYS ORIG: CASH | $-100.00 | $64.88 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.17 | $164.88 |
08/30/2024 | ADJUSTMENT | HEATON, RUSSELL R CASH VOIDED PAYMENT: 924228. REASON: AMENDMENT TO PP 2025 | $100.00 | $159.71 |
08/07/2024 | PAYMENT | HEATON, RUSSELL R CASH | $-100.00 | $59.71 |
07/10/2024 | BILL | CONDON, LINDA K & HEATON, RUSSELL R | $159.71 | $159.71 |
08/07/2023 | PAYMENT | HEATON, RUSSELL CASH | $-147.88 | $0.00 |
07/12/2023 | BILL | CONDON, LINDA K & | $147.88 | $147.88 |
08/29/2022 | PAYMENT | HEATON, RUSSELL CASH | $-140.35 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.42 | $140.35 |
07/13/2022 | BILL | CONDON, LINDA K & | $136.93 | $136.93 |
04/05/2022 | PAYMENT | HEATON, RUSSELL CASH | $-153.42 | $0.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.49 | $153.42 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $3.49 | $149.93 |
10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $3.49 | $146.44 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.49 | $142.95 |
07/15/2021 | BILL | CONDON, LINDA K & | $139.46 | $139.46 |
09/17/2020 | PAYMENT | HEATON, RUSSELL CASH | $-138.29 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.38 | $138.29 |
07/13/2020 | BILL | HEATON, CALVEN R & E ARLENE | $134.91 | $134.91 |
04/02/2020 | PAYMENT | HEATON CALVEN R & E ARLENE CASH | $-143.26 | $0.00 |
03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.26 | $143.26 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.26 | $140.00 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.26 | $136.74 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.26 | $133.48 |
07/10/2019 | BILL | HEATON, CALVEN R & E ARLENE | $130.22 | $130.22 |
08/22/2018 | PAYMENT | HEATON, EDNA ARLENE CHECK NUM: 1440 | $-126.24 | $0.00 |
07/09/2018 | BILL | HEATON, CALVEN R & E ARLENE | $126.24 | $126.24 |
08/29/2017 | PAYMENT | HEATON, EDNA ARLENE CHECK NUM: 1373 | $-113.95 | $0.00 |
07/07/2017 | BILL | HEATON, CALVEN R & E ARLENE | $113.95 | $113.95 |
07/26/2016 | PAYMENT | HEATON, EDNA ARLENE CHECK NUM: 1273 | $-113.41 | $0.00 |
07/08/2016 | BILL | HEATON, CALVEN R & E ARLENE | $113.41 | $113.41 |
08/11/2015 | PAYMENT | HEATON, EDNA ARLENE CHECK NUM: 1176 | $-110.20 | $0.00 |
07/08/2015 | BILL | HEATON, CALVEN R & E ARLENE | $110.20 | $110.20 |
08/12/2014 | PAYMENT | HEATON, EDNA ARLENE CHECK NUM: 1102 | $-107.83 | $0.00 |
07/08/2014 | BILL | HEATON, CALVEN R & E ARLENE | $107.83 | $107.83 |
08/19/2013 | PAYMENT | HEATON, E ARLENE CHECK NUM: 1025 | $-100.03 | $0.00 |
07/16/2013 | BILL | HEATON, CALVEN R & E ARLENE | $100.03 | $100.03 |
08/08/2012 | PAYMENT | HEATON, E ARLENE & RUSSELL CHECK NUM: 3325 | $-98.44 | $0.00 |
07/10/2012 | BILL | HEATON, CALVEN R & E ARLENE | $98.44 | $98.44 |
08/16/2011 | PAYMENT | HEATON, RUSSELL & E ARLENE CHECK NUM: 3240 | $-94.14 | $0.00 |
07/14/2011 | BILL | HEATON, CALVEN R & E ARLENE | $94.14 | $94.14 |