09/26/2024 | PAYMENT | ZUFELT, ROLAND D CARD | $-47.55 | $95.10 |
08/30/2024 | PAYMENT | ZUFELT, DARLENE SYS ORIG: CARD | $-36.62 | $142.65 |
08/30/2024 | PAYMENT | ZUFELT, DARLENE SYS ORIG: CASH | $-6.33 | $179.27 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.67 | $185.60 |
08/30/2024 | ADJUSTMENT | ZUFELT, DARLENE CASH VOIDED PAYMENT: 927366. REASON: AMENDMENT TO PP 2025 | $6.33 | $170.93 |
08/30/2024 | ADJUSTMENT | ZUFELT, DARLENE CARD VOIDED PAYMENT: 927368. REASON: AMENDMENT TO PP 2025 | $36.62 | $164.60 |
08/12/2024 | PAYMENT | ZUFELT, DARLENE CARD | $-36.62 | $127.98 |
08/12/2024 | PAYMENT | ZUFELT, DARLENE CASH | $-6.33 | $164.60 |
07/10/2024 | BILL | ZUFELT, ROLAND AND DARLENE | $170.93 | $170.93 |
01/24/2024 | PAYMENT | ZUFELT, ROLAND D CARD | $-41.49 | $0.00 |
01/24/2024 | ADJUSTMENT | ZUFELT, RONALD CARD VOIDED PAYMENT: 886924. REASON: WRONG NAME ENTERED | $41.49 | $41.49 |
01/24/2024 | PAYMENT | ZUFELT, RONALD CARD | $-41.49 | $0.00 |
10/25/2023 | PAYMENT | ZUFELT, ROLAND D CARD | $-41.49 | $41.49 |
09/27/2023 | PAYMENT | ZUFELT, RONALD CARD | $-41.49 | $82.98 |
08/14/2023 | PAYMENT | ZUFELT, RONALD AND DARLENE CREDIT: D | $-41.49 | $124.47 |
07/12/2023 | BILL | ZUFELT, RONALD AND DARLENE | $165.96 | $165.96 |
01/25/2023 | PAYMENT | ZUFELT, RONALD CREDIT: D | $-40.28 | $0.00 |
01/03/2023 | PAYMENT | ZUFELT, RONALD D CREDIT: D | $-40.28 | $40.28 |
10/03/2022 | PAYMENT | ZUFELT, RONALD CREDIT: D | $-40.28 | $80.56 |
08/15/2022 | PAYMENT | ZUFELT, RONALD AND DARLENE CREDIT: D | $-40.29 | $120.84 |
07/13/2022 | BILL | ZUFELT, RONALD AND DARLENE | $161.13 | $161.13 |
11/03/2021 | PAYMENT | ZUFELT, RONALD CREDIT: D | $-39.94 | $0.00 |
09/14/2021 | PAYMENT | ZUFELT, RONALD CREDIT: D | $-123.85 | $39.94 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.00 | $163.79 |
07/15/2021 | BILL | ZUFELT, RONALD AND DARLENE | $159.79 | $159.79 |
01/27/2021 | PAYMENT | ZUFELT, DARLENE CREDIT: D | $-38.78 | $0.00 |
12/23/2020 | PAYMENT | ZUFELT, DARLENE CREDIT: D | $-38.78 | $38.78 |
10/02/2020 | PAYMENT | ZUFELT, DARLENE CREDIT: D | $-38.78 | $77.56 |
08/17/2020 | PAYMENT | ZUFELT, RONALD CASH | $-38.81 | $116.34 |
07/15/2020 | VOID | ZUFELT, RONALD CASH | $-38.81 | $155.15 |
07/15/2020 | ADJUSTMENT | REVERSE TO CORRECT DATE | $38.81 | $193.96 |
07/13/2020 | BILL | ZUFELT, RONALD AND DARLENE | $155.15 | $155.15 |
03/03/2020 | PAYMENT | ZUFELT, DARLENE CREDIT: D | $-37.65 | $0.00 |
01/03/2020 | PAYMENT | ZUFELT, RONALD CREDIT: D | $-37.65 | $37.65 |
10/03/2019 | PAYMENT | ZUFELT, DARLENE CREDIT: D | $-37.65 | $75.30 |
08/28/2019 | PAYMENT | ZUFELT, DARLENE A CREDIT: D | $-37.68 | $112.95 |
07/10/2019 | BILL | ZUFELT, RONALD AND DARLENE | $150.63 | $150.63 |
01/24/2019 | PAYMENT | ZUFELT, RONALD CREDIT: D | $-36.56 | $0.00 |
01/07/2019 | PAYMENT | ZUFELT, DARLENE A CREDIT: D | $-36.56 | $36.56 |
09/27/2018 | PAYMENT | ZUFELT, DARLENE A CREDIT: D | $-36.56 | $73.12 |
07/25/2018 | PAYMENT | ZUFELT, DARLENE A CREDIT: D | $-36.57 | $109.68 |
07/09/2018 | BILL | ZUFELT, RONALD AND DARLENE | $146.25 | $146.25 |
03/02/2018 | PAYMENT | ZUFELT, RONALD CREDIT: D | $-32.34 | $0.00 |
01/03/2018 | PAYMENT | ZUFELT, RONALD CREDIT: D | $-32.34 | $32.34 |
09/27/2017 | PAYMENT | ZUFELT, DARLENE CREDIT: D | $-32.34 | $64.68 |
07/27/2017 | PAYMENT | ZUFELT, DARLENE CREDIT: D | $-32.35 | $97.02 |
07/07/2017 | BILL | ZUFELT, RONALD AND DARLENE | $129.37 | $129.37 |
01/03/2017 | PAYMENT | ZUFELT, DARLENE CREDIT: D | $-62.80 | $0.00 |
09/28/2016 | PAYMENT | ZUFELT, RONALD CREDIT: D | $-31.40 | $62.80 |
07/27/2016 | PAYMENT | ZUFELT, DARLENE A CREDIT: D | $-31.40 | $94.20 |
07/08/2016 | BILL | ZUFELT, RONALD AND DARLENE | $125.60 | $125.60 |
01/27/2016 | PAYMENT | ZUFELT, DARLENE CREDIT: D | $-30.48 | $0.00 |
01/04/2016 | PAYMENT | ZUFELT, DARLENE A CREDIT: D | $-30.48 | $30.48 |
10/02/2015 | PAYMENT | ZUFELT, DARLENE A CREDIT: D | $-30.48 | $60.96 |
08/03/2015 | PAYMENT | ZUFELT, DARLENE A CREDIT: D | $-30.49 | $91.44 |
07/08/2015 | BILL | ZUFELT, RONALD AND DARLENE | $121.93 | $121.93 |
03/03/2015 | PAYMENT | ZUFELT, DARLENE A CREDIT: D | $-29.59 | $0.00 |
01/02/2015 | PAYMENT | ZUFELT, DARLENE CREDIT: D | $-29.59 | $29.59 |
10/03/2014 | PAYMENT | ZUFELT, DARLENE CREDIT: D | $-29.59 | $59.18 |
08/01/2014 | PAYMENT | ZUFELT, RONALD AND DARLENE CREDIT: D | $-29.60 | $88.77 |
07/08/2014 | BILL | ZUFELT, RONALD AND DARLENE | $118.37 | $118.37 |
03/03/2014 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1905 | $-28.72 | $0.00 |
01/03/2014 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1819 | $-28.72 | $28.72 |
10/03/2013 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1778 | $-28.72 | $57.44 |
08/02/2013 | PAYMENT | ZUFELT, RONALD D & DARLENE A CHECK NUM: 1748 | $-28.75 | $86.16 |
07/16/2013 | BILL | ZUFELT, RONALD AND DARLENE | $114.91 | $114.91 |
03/01/2013 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1679 | $-27.89 | $0.00 |
01/03/2013 | PAYMENT | ZUFELT, RONALD D & DARLENE A CHECK NUM: 1659 | $-27.89 | $27.89 |
10/03/2012 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1625 | $-27.89 | $55.78 |
08/03/2012 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1606 | $-27.89 | $83.67 |
07/10/2012 | BILL | ZUFELT, RONALD AND DARLENE | $111.56 | $111.56 |
04/03/2012 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1559 | $-29.78 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.71 | $29.78 |
02/03/2012 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1537 | $-29.78 | $27.07 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.71 | $56.85 |
08/03/2011 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1474 | $-54.17 | $54.14 |
07/14/2011 | BILL | ZUFELT, RONALD AND DARLENE | $108.31 | $108.31 |
12/09/2010 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1406 | $-55.18 | $0.00 |
10/01/2010 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1379 | $-27.59 | $55.18 |
08/04/2010 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1358 | $-27.59 | $82.77 |
07/14/2010 | BILL | ZUFELT, RONALD AND DARLENE | $110.36 | $110.36 |
08/03/2009 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1172 | $-108.22 | $0.00 |
07/21/2009 | BILL | ZUFELT, RONALD AND DARLENE | $108.22 | $108.22 |
09/09/2008 | PAYMENT | ZUFELT, RONALD AND DARLENE CHECK NUM: 1085 | $-110.45 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.70 | $110.45 |
07/10/2008 | BILL | ZUFELT, RONALD AND DARLENE | $107.75 | $107.75 |
01/25/2008 | PAYMENT | ROLAND & DARLENE ZUFELT CREDIT: B NUM: 4107 | $-222.76 | $0.00 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.62 | $222.76 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.62 | $220.14 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.62 | $217.52 |
07/13/2007 | BILL | LAKE, FRANK J JR | $104.61 | $214.90 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $2.51 | $110.29 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $2.51 | $107.78 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $2.51 | $105.27 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.51 | $102.76 |
07/20/2006 | BILL | LAKE, FRANK J JR | $100.25 | $100.25 |
10/05/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2225771 | $-88.44 | $0.00 |
09/19/2005 | PAYMENT | LAKE, FRANK J JR CHECK NUM: 1775 | $-29.49 | $88.44 |
08/01/2005 | BILL | LAKE, FRANK J JR | $117.93 | $117.93 |
01/18/2005 | PAYMENT | Payment on Old System | $-69.82 | $0.00 |
09/24/2004 | PAYMENT | Payment on Old System | $-69.86 | $69.82 |
09/24/2004 | PENALTY | Penalty on Old System | $0.02 | $139.68 |
07/06/2004 | BILL | Billed on Old System | $139.66 | $139.66 |