09/19/2024 | PAYMENT | NAPIER, MICHAEL A CARD | $-9.48 | $0.00 |
08/30/2024 | PAYMENT | NAPIER, MICHAEL A SYS ORIG: CARD | $-94.69 | $9.48 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.48 | $104.17 |
08/30/2024 | ADJUSTMENT | NAPIER, MICHAEL A CARD VOIDED PAYMENT: 910634. REASON: AMENDMENT TO PP 2025 | $94.69 | $94.69 |
07/16/2024 | PAYMENT | NAPIER, MICHAEL A CARD | $-94.69 | $0.00 |
07/10/2024 | BILL | NAPIER, MICHAEL | $94.69 | $94.69 |
07/21/2023 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-125.68 | $0.00 |
07/12/2023 | BILL | NAPIER, MICHAEL | $125.68 | $125.68 |
08/15/2022 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-122.02 | $0.00 |
07/13/2022 | BILL | NAPIER, MICHAEL | $122.02 | $122.02 |
07/29/2021 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-118.47 | $0.00 |
07/15/2021 | BILL | NAPIER, MICHAEL | $118.47 | $118.47 |
07/28/2020 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-115.03 | $0.00 |
07/13/2020 | BILL | NAPIER, MICHAEL | $115.03 | $115.03 |
07/26/2019 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-111.68 | $0.00 |
07/10/2019 | BILL | NAPIER, MICHAEL | $111.68 | $111.68 |
07/31/2018 | PAYMENT | NAPIER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 210330 | $-108.86 | $0.00 |
07/09/2018 | BILL | NAPIER, MICHAEL | $108.86 | $108.86 |
07/13/2017 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-108.16 | $0.00 |
07/07/2017 | BILL | NAPIER, MICHAEL | $108.16 | $108.16 |
08/01/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033476 | $-107.00 | $0.00 |
07/08/2016 | BILL | GAGE, CHARLES F | $107.00 | $107.00 |
08/13/2015 | PAYMENT | GAGE, CHARLES F CHECK NUM: 02675 | $-103.88 | $0.00 |
07/08/2015 | BILL | GAGE, CHARLES F | $103.88 | $103.88 |
08/27/2014 | PAYMENT | GAGE, CHARLES F CHECK NUM: 2571 | $-101.12 | $0.00 |
07/08/2014 | BILL | GAGE, CHARLES F | $101.12 | $101.12 |
08/27/2013 | PAYMENT | GAGE, CHARLES F CHECK NUM: 2454 | $-98.17 | $0.00 |
07/16/2013 | BILL | GAGE, CHARLES F | $98.17 | $98.17 |
08/08/2012 | PAYMENT | GAGE, CHARLES F CHECK NUM: 2273 | $-96.77 | $0.00 |
07/10/2012 | BILL | GAGE, CHARLES F | $96.77 | $96.77 |
08/11/2011 | PAYMENT | GAGE, CHARLES F CHECK NUM: 2103 | $-115.61 | $0.00 |
07/14/2011 | BILL | GAGE, CHARLES F | $115.61 | $115.61 |
08/12/2010 | PAYMENT | GAGE, CHARLES F CHECK NUM: 1911 | $-141.44 | $0.00 |
07/14/2010 | BILL | GAGE, CHARLES F | $141.44 | $141.44 |
10/02/2009 | PAYMENT | GAGE, CHARLES F CREDIT: D | $-165.30 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.03 | $165.30 |
07/21/2009 | BILL | GAGE, CHARLES F | $161.27 | $161.27 |
08/13/2008 | PAYMENT | GAGE, CHARLES F CHECK NUM: 1476 | $-190.01 | $0.00 |
07/10/2008 | BILL | GAGE, CHARLES F | $190.01 | $190.01 |
08/08/2007 | PAYMENT | GAGE, CHARLES F CHECK NUM: 1300 | $-200.92 | $0.00 |
07/13/2007 | BILL | GAGE, CHARLES F | $200.92 | $200.92 |
08/08/2006 | PAYMENT | GAGE, CHARLES F CHECK NUM: 1178 | $-214.25 | $0.00 |
07/20/2006 | BILL | GAGE, CHARLES F | $214.25 | $214.25 |
10/05/2005 | PAYMENT | AIMEE MCPHIE CHECK NUM: 1118 | $-221.75 | $0.00 |
10/03/2005 | AMENDMENT | NEW BILL CAME IN 6/2005 | $221.75 | $221.75 |