08/13/2024 | PAYMENT | ADAIR, DON CHECK MO | $-28.64 | $0.00 |
07/10/2024 | BILL | ADAIR, DONALD R OR TONI K | $28.64 | $28.64 |
08/15/2023 | PAYMENT | ADAIR, DONALD R OR TONI K CHECK NUM: MO | $-28.64 | $0.00 |
07/12/2023 | BILL | ADAIR, DONALD R OR TONI K | $28.64 | $28.64 |
08/18/2022 | PAYMENT | ADAIR, DON CHECK NUM: MO | $-28.64 | $0.00 |
07/13/2022 | BILL | ADAIR, DONALD R OR TONI K | $28.64 | $28.64 |
09/28/2021 | PAYMENT | HEDDEN, KAREN L CREDIT: D | $-34.30 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.12 | $34.30 |
07/15/2021 | BILL | ADAIR, DONALD R OR TONI K | $31.18 | $31.18 |
10/12/2020 | PAYMENT | ADAIR, DON CHECK NUM: MO | $-33.89 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.08 | $33.89 |
07/13/2020 | BILL | ADAIR, DONALD R OR TONI K | $30.81 | $30.81 |
09/05/2019 | PAYMENT | ADAIR, DON CHECK NUM: MO 51367136242 | $-33.89 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.08 | $33.89 |
07/10/2019 | BILL | ADAIR, DONALD R OR TONI K | $30.81 | $30.81 |
08/03/2018 | PAYMENT | ADAIR, DON CASH | $-30.70 | $0.00 |
07/09/2018 | BILL | ADAIR, DONALD R OR TONI K | $30.70 | $30.70 |
08/24/2017 | PAYMENT | HEDDEN, KAREN L CREDIT: D | $-27.92 | $0.00 |
07/07/2017 | BILL | ADAIR, DONALD R OR TONI K | $27.92 | $27.92 |
08/04/2016 | PAYMENT | HEDDEN, KAREN CASH | $-27.92 | $0.00 |
07/08/2016 | BILL | ADAIR, DONALD R OR TONI K | $27.92 | $27.92 |
08/11/2015 | PAYMENT | HEDDEN, KAREN CASH | $-27.92 | $0.00 |
07/08/2015 | BILL | ADAIR, DONALD R OR TONI K | $27.92 | $27.92 |
08/06/2014 | PAYMENT | ADAIR, DON CHECK NUM: MO | $-27.92 | $0.00 |
07/08/2014 | BILL | ADAIR, DONALD R OR TONI K | $27.92 | $27.92 |
08/28/2013 | PAYMENT | ADAIR, DONALD R OR TONI K CHECK NUM: MO | $-27.92 | $0.00 |
07/16/2013 | BILL | ADAIR, DONALD R OR TONI K | $27.92 | $27.92 |
08/15/2012 | PAYMENT | ADAIR, TONI CHECK NUM: MO | $-27.92 | $0.00 |
07/10/2012 | BILL | ADAIR, DONALD R OR TONI K | $27.92 | $27.92 |
07/25/2011 | PAYMENT | ADAIR, DONALD CASH | $-48.59 | $0.00 |
07/14/2011 | BILL | SHACKELFORD, JANA OR | $48.59 | $48.59 |
08/17/2010 | PAYMENT | SHACKELFORD, JANA OR CHECK | $-49.42 | $0.00 |
07/14/2010 | BILL | SHACKELFORD, JANA OR | $49.42 | $49.42 |
03/31/2010 | PAYMENT | G KEVIN WATT CREDIT: D | $-105.25 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.83 | $105.25 |
07/21/2009 | BILL | SHACKELFORD, JANA OR | $48.29 | $100.42 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.74 | $52.13 |
07/10/2008 | BILL | SHACKELFORD, JANA OR | $47.39 | $47.39 |
08/29/2007 | PAYMENT | SHACKELFORD, JANA OR CHECK NUM: 569 | $-46.02 | $0.00 |
07/13/2007 | BILL | SHACKELFORD, JANA OR | $46.02 | $46.02 |
09/07/2006 | PAYMENT | SHACKELFORD, JANA OR CHECK NUM: 304 | $-44.68 | $0.00 |
07/20/2006 | BILL | SHACKELFORD, JANA OR | $44.68 | $44.68 |
09/01/2005 | PAYMENT | KEVIN WATT CASH | $-41.89 | $0.00 |
08/01/2005 | BILL | SHACKELFORD, JANA OR | $41.89 | $41.89 |
04/28/2005 | PAYMENT | SHACKELFORD,J/WATT, KEVIN G CHECK NUM: 387 | $-135.85 | $0.00 |
02/14/2005 | AMENDMENT | NEW BILL NOT REG 3 RYS | $45.50 | $135.85 |
02/14/2005 | AMENDMENT | NEW BILL NOT REG 3 YRS | $45.50 | $90.35 |
02/14/2005 | AMENDMENT | NEW BILL 3 YRS NOT REGIST | $44.85 | $44.85 |