11/08/2024 | PAYMENT | MARTINEZ, JANETT D CARD | $-15.88 | $0.00 |
08/30/2024 | PAYMENT | MARTINEZ, JANETT D SYS ORIG: CARD | $-169.07 | $15.88 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $15.88 | $184.95 |
08/30/2024 | ADJUSTMENT | MARTINEZ, JANETT D CARD VOIDED PAYMENT: 940280. REASON: AMENDMENT TO PP 2025 | $169.07 | $169.07 |
08/16/2024 | PAYMENT | MARTINEZ, JANETT D CARD | $-169.07 | $0.00 |
07/10/2024 | BILL | MARTINEZ, JANETT D OR ROBERT J SR | $169.07 | $169.07 |
03/08/2024 | PAYMENT | MARTINEZ, JANETT D CARD | $-41.04 | $0.00 |
01/12/2024 | PAYMENT | MARTINEZ, JANETT D CARD | $-41.04 | $41.04 |
10/05/2023 | PAYMENT | MARTINEZ, JANETT D CARD | $-41.04 | $82.08 |
08/25/2023 | PAYMENT | MARTINEZ, JANETT CREDIT: D | $-41.05 | $123.12 |
07/12/2023 | BILL | MARTINEZ, JANETT D OR ROBERT J | $164.17 | $164.17 |
01/03/2023 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-79.68 | $0.00 |
10/14/2022 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-43.82 | $79.68 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $3.98 | $123.50 |
08/19/2022 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-39.87 | $119.52 |
07/13/2022 | BILL | MARTINEZ, JANETT D OR ROBERT J | $159.39 | $159.39 |
03/15/2022 | PAYMENT | MARTINEZ, JANETT D CASH | $-40.22 | $0.00 |
01/14/2022 | PAYMENT | MARTINEZ, JANET CASH | $-44.24 | $40.22 |
01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.02 | $84.46 |
10/07/2021 | PAYMENT | MARTINEZ, JANETT CREDIT: D | $-40.22 | $80.44 |
08/20/2021 | PAYMENT | MARTIENZ, JANETT CREDIT: D | $-40.22 | $120.66 |
07/15/2021 | BILL | MARTINEZ, JANETT D OR ROBERT J | $160.88 | $160.88 |
12/29/2020 | PAYMENT | MARTINEZ, JANETT CHECK NUM: NA | $-78.08 | $0.00 |
10/02/2020 | PAYMENT | MARTINEZ, JANETT CREDIT: D | $-39.04 | $78.08 |
08/24/2020 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-39.07 | $117.12 |
07/13/2020 | BILL | MARTINEZ, JANETT D OR ROBERT J | $156.19 | $156.19 |
03/09/2020 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-37.91 | $0.00 |
01/10/2020 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-37.91 | $37.91 |
10/09/2019 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-37.91 | $75.82 |
08/26/2019 | PAYMENT | MARTINEZ,JANETT D CREDIT: D | $-37.91 | $113.73 |
07/10/2019 | BILL | MARTINEZ, JANETT D OR ROBERT J | $151.64 | $151.64 |
03/08/2019 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-36.81 | $0.00 |
01/15/2019 | PAYMENT | MARTINEZ, JANETT CREDIT: D | $-36.81 | $36.81 |
10/05/2018 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-36.81 | $73.62 |
08/24/2018 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-36.82 | $110.43 |
07/09/2018 | BILL | MARTINEZ, JANETT D OR ROBERT J | $147.25 | $147.25 |
03/12/2018 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-33.31 | $0.00 |
01/02/2018 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-33.31 | $33.31 |
10/06/2017 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-33.31 | $66.62 |
08/25/2017 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-33.34 | $99.93 |
07/07/2017 | BILL | MARTINEZ, JANETT D OR ROBERT J | $133.27 | $133.27 |
02/13/2017 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-32.96 | $0.00 |
01/09/2017 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-32.96 | $32.96 |
10/07/2016 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-32.96 | $65.92 |
08/12/2016 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-32.97 | $98.88 |
07/08/2016 | BILL | MARTINEZ, JANETT D OR ROBERT J | $131.85 | $131.85 |
02/16/2016 | PAYMENT | MARTINEZ, JANETT D CASH | $-32.00 | $0.00 |
01/04/2016 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-32.00 | $32.00 |
08/17/2015 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-64.01 | $64.00 |
07/08/2015 | BILL | MARTINEZ, JANETT D OR ROBERT J | $128.01 | $128.01 |
03/23/2015 | PAYMENT | MARTINEZ, JANETT D CASH | $-34.28 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.12 | $34.28 |
01/06/2015 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-31.16 | $31.16 |
10/10/2014 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-31.16 | $62.32 |
08/04/2014 | PAYMENT | CREDIT: D | $-31.17 | $93.48 |
07/08/2014 | BILL | MARTINEZ, JANETT D OR ROBERT J | $124.65 | $124.65 |
03/04/2014 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-30.25 | $0.00 |
01/03/2014 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-30.25 | $30.25 |
10/04/2013 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-30.25 | $60.50 |
08/02/2013 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-30.27 | $90.75 |
07/16/2013 | BILL | MARTINEZ, JANETT D OR ROBERT J | $121.02 | $121.02 |
03/15/2013 | PAYMENT | MARTINEZ, JANETT D OR ROBERT J CREDIT: D | $-32.79 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $2.98 | $32.79 |
01/04/2013 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-29.81 | $29.81 |
10/12/2012 | PAYMENT | MARTINEZ, JANETT D CREDIT: D | $-32.79 | $59.62 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $2.98 | $92.41 |
08/30/2012 | PAYMENT | MARTINEZ, JANETT D CHECK NUM: 1014 | $-29.82 | $89.43 |
07/10/2012 | BILL | MARTINEZ, JANETT D OR ROBERT J | $119.25 | $119.25 |
01/19/2012 | PAYMENT | WINES, ROBERT J CHECK NUM: 3813 | $-153.17 | $0.00 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.56 | $153.17 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.56 | $149.61 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.56 | $146.05 |
07/14/2011 | BILL | MATTICE FAMILY TRUST | $142.49 | $142.49 |
03/17/2011 | PAYMENT | MATTICE, NANCY CASH | $-100.41 | $0.00 |
01/21/2011 | PAYMENT | MATTICE FAMILY TRUST CHECK NUM: MO | $-87.30 | $100.41 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.37 | $187.71 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.37 | $183.34 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.37 | $178.97 |
07/14/2010 | BILL | MATTICE FAMILY TRUST | $174.60 | $174.60 |
03/17/2010 | PAYMENT | MATTICE FAMILY TRUST CASH | $-109.48 | $0.00 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $4.98 | $109.48 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $4.98 | $104.50 |
10/28/2009 | PAYMENT | LADELL HEGMAN CASH | $-54.74 | $99.52 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $4.98 | $154.26 |
08/19/2009 | PAYMENT | MATTICE, NANCY CASH | $-49.77 | $149.28 |
07/21/2009 | BILL | MATTICE FAMILY TRUST | $199.05 | $199.05 |
03/03/2009 | PAYMENT | MATTICE, NANCY CASH | $-123.12 | $0.00 |
01/21/2009 | PAYMENT | NANCY MATTICE CASH | $-123.13 | $123.12 |
01/21/2009 | AMENDMENT | REMOVED 2ND INSTALLMENT PENS | $-5.86 | $246.25 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.86 | $252.11 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $5.86 | $246.25 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.86 | $240.39 |
07/10/2008 | BILL | MATTICE FAMILY TRUST | $234.53 | $234.53 |
05/02/2008 | PAYMENT | LADELL HEGMAN CASH | $-217.51 | $0.00 |
04/18/2008 | PAYMENT | LADELL HEGMAN CASH | $-100.00 | $217.51 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $6.20 | $317.51 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $6.20 | $311.31 |
01/14/2008 | PAYMENT | LADELL HEGMAN CASH | $-27.98 | $305.11 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $6.20 | $333.09 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.20 | $326.89 |
07/13/2007 | BILL | MATTICE FAMILY TRUST | $247.98 | $320.69 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $6.61 | $72.71 |
11/27/2006 | PAYMENT | MATTICE FAMILY TRUST CASH | $-512.48 | $66.10 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $6.61 | $578.58 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.61 | $571.97 |
07/20/2006 | BILL | MATTICE FAMILY TRUST | $264.42 | $565.36 |
03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $6.84 | $300.94 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $6.84 | $294.10 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $6.84 | $287.26 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.84 | $280.42 |
08/01/2005 | BILL | MATTICE FAMILY TRUST | $273.58 | $273.58 |
04/07/2005 | PAYMENT | MATTICE FAMILY TRUST CASH | $-161.54 | $0.00 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $7.34 | $161.54 |
02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $7.34 | $154.20 |
11/12/2004 | PAYMENT | Payment on Old System | $-80.77 | $146.86 |
11/12/2004 | PENALTY | Penalty on Old System | $7.34 | $227.63 |
09/10/2004 | PAYMENT | Payment on Old System | $-73.45 | $220.29 |
07/06/2004 | BILL | Billed on Old System | $293.74 | $293.74 |