08/23/2024 | PAYMENT | "KELLEY MORGAN" ONLINE | $-10.31 | $0.00 |
07/10/2024 | BILL | THERMOS, LEE OR COLLEEN | $10.31 | $10.31 |
08/29/2023 | PAYMENT | MORGAN, KELLEY & DENNIS CHECK NUM: 8898 | $-10.31 | $0.00 |
07/12/2023 | BILL | THERMOS, LEE OR COLLEEN | $10.31 | $10.31 |
09/16/2022 | PAYMENT | ATKINS, TIMOTHY CREDIT: D | $-1.03 | $0.00 |
09/07/2022 | PAYMENT | MORGAN, DENNIS W & KELLEY CHECK NUM: 8735 | $-10.31 | $1.03 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.03 | $11.34 |
07/13/2022 | BILL | THERMOS, LEE OR COLLEEN | $10.31 | $10.31 |
08/18/2021 | PAYMENT | MORGAN, DENNIS W & KELLEY CHECK NUM: 8534 | $-10.99 | $0.00 |
07/15/2021 | BILL | THERMOS, LEE OR COLLEEN | $10.99 | $10.99 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |