08/28/2024 | PAYMENT | ALMARAZ, DORA CARD | $-14.99 | $0.00 |
07/10/2024 | BILL | FLORES, ANDREA | $14.99 | $14.99 |
08/03/2023 | PAYMENT | HAMLIN, EVERETT M CHECK NUM: 5313 | $-14.99 | $0.00 |
07/12/2023 | BILL | HAMLIN, EVERETT M | $14.99 | $14.99 |
08/05/2022 | PAYMENT | HAMLIN, EVERETT &COLLINS, ASHL CHECK NUM: 5283 | $-14.99 | $0.00 |
07/13/2022 | BILL | HAMLIN, EVERETT M | $14.99 | $14.99 |
08/16/2021 | PAYMENT | HAMLIN, EVERETT M & COLLINS, A CHECK NUM: 5258 | $-15.99 | $0.00 |
07/15/2021 | BILL | HAMLIN, EVERETT M | $15.99 | $15.99 |
08/18/2020 | PAYMENT | HAMLIN, EVERETT M & COLLINS, A CHECK NUM: 5229 | $-15.80 | $0.00 |
07/13/2020 | BILL | HAMLIN, EVERETT M | $15.80 | $15.80 |
10/07/2019 | PAYMENT | HAMLIN, EVERETT M CREDIT: D | $-17.38 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.58 | $17.38 |
07/10/2019 | BILL | HAMLIN, EVERETT M | $15.80 | $15.80 |
08/21/2018 | PAYMENT | HAMLIN, JANET L CHECK NUM: 1837 | $-15.75 | $0.00 |
07/09/2018 | BILL | HAMLIN, EVERETT M | $15.75 | $15.75 |
08/22/2017 | PAYMENT | HAMLIN, JANET L CHECK NUM: 1829 | $-14.35 | $0.00 |
07/07/2017 | BILL | HAMLIN, EVERETT M | $14.35 | $14.35 |
08/22/2016 | PAYMENT | HAMLIN, JANET L CHECK NUM: 1746 | $-14.35 | $0.00 |
07/08/2016 | BILL | HAMLIN, EVERETT M | $14.35 | $14.35 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |