08/20/2024 | PAYMENT | "RACHELLE WATTS" ONLINE | $-14.05 | $0.00 |
07/10/2024 | BILL | MYERS, LLOYD | $14.05 | $14.05 |
08/22/2023 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: 2H560G7QA | $-14.05 | $0.00 |
07/12/2023 | BILL | MYERS, LLOYD | $14.05 | $14.05 |
08/16/2022 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: DX16BMZNL | $-14.05 | $0.00 |
07/13/2022 | BILL | MYERS, LLOYD | $14.05 | $14.05 |
08/16/2021 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: J8B4M5VML | $-14.99 | $0.00 |
07/15/2021 | BILL | MYERS, LLOYD | $14.99 | $14.99 |
08/18/2020 | PAYMENT | WATTS, RACHELLE CHECK NUM: ACH | $-14.82 | $0.00 |
07/13/2020 | BILL | MYERS, LLOYD | $14.82 | $14.82 |
09/04/2019 | PAYMENT | NASH,JEFFREY ALLAN CREDIT: D | $-16.30 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.48 | $16.30 |
07/10/2019 | BILL | MYERS, LLOYD | $14.82 | $14.82 |
08/17/2018 | PAYMENT | NASH, JEFF CREDIT: D | $-14.76 | $0.00 |
07/09/2018 | BILL | MYERS, LLOYD | $14.76 | $14.76 |
08/23/2017 | PAYMENT | NASH, JEFF CASH | $-13.45 | $0.00 |
07/07/2017 | BILL | MYERS, LLOYD | $13.45 | $13.45 |
08/15/2016 | PAYMENT | NASH, JEFFREY ALLAN CREDIT: D | $-13.45 | $0.00 |
07/08/2016 | BILL | MYERS, LLOYD | $13.45 | $13.45 |
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 |