10/10/2024 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK 8655 | $-89.37 | $178.75 |
08/30/2024 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L SYS 8651 ORIG: CHECK | $-82.16 | $268.12 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $22.87 | $350.28 |
08/30/2024 | ADJUSTMENT | HIGHLAND, LOREN B OR BARBARA L CHECK 8651 VOIDED PAYMENT: 929786. REASON: AMENDMENT TO PP 2025 | $82.16 | $327.41 |
08/14/2024 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK 8651 | $-82.16 | $245.25 |
07/10/2024 | BILL | HIGHLAND, LOREN B OR BARBARA L | $327.41 | $327.41 |
08/21/2023 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8642 | $-317.87 | $0.00 |
07/12/2023 | BILL | HIGHLAND, LOREN B OR BARBARA L | $317.87 | $317.87 |
01/09/2023 | PAYMENT | HIGHLAND, LOREN CHECK BANK: OP INTERNET NUM: D1WJRLGPL | $-239.17 | $0.00 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $7.72 | $239.17 |
08/16/2022 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8628 | $-77.15 | $231.45 |
07/13/2022 | BILL | HIGHLAND, LOREN B OR BARBARA L | $308.60 | $308.60 |
03/09/2022 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8617 | $-74.90 | $0.00 |
01/04/2022 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8615 | $-74.90 | $74.90 |
10/07/2021 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8612 | $-74.90 | $149.80 |
08/10/2021 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8611 | $-74.91 | $224.70 |
07/15/2021 | BILL | HIGHLAND, LOREN B OR BARBARA L | $299.61 | $299.61 |
02/05/2021 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8605 | $-72.72 | $0.00 |
01/06/2021 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8604 | $-72.72 | $72.72 |
08/12/2020 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8599 | $-145.44 | $145.44 |
07/13/2020 | BILL | HIGHLAND, LOREN B OR BARBARA L | $290.88 | $290.88 |
02/27/2020 | PAYMENT | HIGHLAND, BARBARA L & LOREN CHECK NUM: 8591 | $-70.60 | $0.00 |
01/06/2020 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8590 | $-70.60 | $70.60 |
10/08/2019 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8283 | $-70.60 | $141.20 |
08/20/2019 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8577 | $-70.63 | $211.80 |
07/10/2019 | BILL | HIGHLAND, LOREN B OR BARBARA L | $282.43 | $282.43 |
03/04/2019 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8561 | $-68.54 | $0.00 |
01/15/2019 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8552 | $-6.85 | $68.54 |
01/07/2019 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8550 | $-137.08 | $75.39 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $6.85 | $212.47 |
08/20/2018 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8523 | $-68.56 | $205.62 |
07/09/2018 | BILL | HIGHLAND, LOREN B OR BARBARA L | $274.18 | $274.18 |
03/06/2018 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8497 | $-66.54 | $0.00 |
01/02/2018 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8483 | $-66.54 | $66.54 |
10/04/2017 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8468 | $-66.54 | $133.08 |
08/21/2017 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8460 | $-66.55 | $199.62 |
07/07/2017 | BILL | HIGHLAND, LOREN B OR BARBARA L | $266.17 | $266.17 |
03/06/2017 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8427 | $-64.60 | $0.00 |
01/04/2017 | PAYMENT | HIGHLAND, BARBARA L & LOREN B CHECK NUM: 8418 | $-64.60 | $64.60 |
10/11/2016 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8405 | $-64.60 | $129.20 |
08/12/2016 | PAYMENT | HIGHLAND, BARBARA L & LOBEN B CHECK NUM: 8391 | $-64.63 | $193.80 |
07/08/2016 | BILL | HIGHLAND, LOREN B OR BARBARA L | $258.43 | $258.43 |
03/08/2016 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8360 | $-62.72 | $0.00 |
01/11/2016 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8347 | $-62.72 | $62.72 |
10/05/2015 | PAYMENT | HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8327 | $-62.72 | $125.44 |
08/17/2015 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8318 | $-62.74 | $188.16 |
07/08/2015 | BILL | HIGHLAND, LOREN B OR BARBARA L | $250.90 | $250.90 |
03/05/2015 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8302 | $-60.89 | $0.00 |
01/07/2015 | PAYMENT | HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8295 | $-60.89 | $60.89 |
10/06/2014 | PAYMENT | HIGHLAND, LOREN B & BARBARA L CHECK NUM: 8289 | $-60.89 | $121.78 |
08/15/2014 | PAYMENT | HIGHLAND, BARBARA L CHECK NUM: 8282 | $-60.90 | $182.67 |
07/08/2014 | BILL | HIGHLAND, LOREN B OR BARBARA L | $243.57 | $243.57 |
08/21/2013 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8239 | $-236.48 | $0.00 |
07/16/2013 | BILL | HIGHLAND, LOREN B OR BARBARA L | $236.48 | $236.48 |
08/13/2012 | PAYMENT | HIGHLAND, LOREN & BARBARA CHECK NUM: 8208 | $-229.59 | $0.00 |
07/10/2012 | BILL | HIGHLAND, LOREN B OR BARBARA L | $229.59 | $229.59 |
12/05/2011 | PAYMENT | HIGHLAND, LOREN & BARBARA CHECK NUM: 8179 | $-111.44 | $0.00 |
09/27/2011 | PAYMENT | HIGHLAND, LOREN & BARBARA CHECK NUM: 8172 | $-55.72 | $111.44 |
08/23/2011 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8171 | $-55.74 | $167.16 |
07/14/2011 | BILL | HIGHLAND, LOREN B OR BARBARA L | $222.90 | $222.90 |
03/25/2011 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8166 | $-78.11 | $0.00 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $7.10 | $78.11 |
01/03/2011 | PAYMENT | HIGHLAND, LOREN & BARBARA CHECK NUM: 8160 | $-71.01 | $71.01 |
10/04/2010 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8153 | $-71.01 | $142.02 |
08/26/2010 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8145 | $-71.01 | $213.03 |
07/14/2010 | BILL | HIGHLAND, LOREN B OR BARBARA L | $284.04 | $284.04 |
03/02/2010 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8125 | $-83.29 | $0.00 |
01/08/2010 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8117 | $-83.29 | $83.29 |
10/20/2009 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8100 | $-83.29 | $166.58 |
09/21/2009 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8087 | $-83.30 | $249.87 |
07/21/2009 | BILL | HIGHLAND, LOREN B OR BARBARA L | $333.17 | $333.17 |
12/31/2008 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CREDIT: D | $-200.32 | $0.00 |
09/26/2008 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 8014 | $-100.16 | $200.32 |
08/22/2008 | PAYMENT | HIGHLAND, BARBARA CHECK NUM: 1056 | $-100.17 | $300.48 |
07/10/2008 | BILL | HIGHLAND, LOREN B OR BARBARA L | $400.65 | $400.65 |
01/02/2008 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 1038 | $-215.26 | $0.00 |
08/28/2007 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 7930 | $-215.29 | $215.26 |
07/13/2007 | BILL | HIGHLAND, LOREN B OR BARBARA L | $430.55 | $430.55 |
09/27/2006 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 7851 | $-348.75 | $0.00 |
09/15/2006 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 7837 | $-116.25 | $348.75 |
07/20/2006 | BILL | HIGHLAND, LOREN B OR BARBARA L | $465.00 | $465.00 |
09/02/2005 | PAYMENT | HIGHLAND, LOREN B OR BARBARA L CHECK NUM: 7669 | $-486.36 | $0.00 |
08/01/2005 | BILL | HIGHLAND, LOREN B OR BARBARA L | $486.36 | $486.36 |
07/27/2004 | PAYMENT | Payment on Old System | $-511.20 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $511.20 | $511.20 |