07/24/2024 | PAYMENT | NEMRAC RENTALS CHECK 001675 | $-41.59 | $0.00 |
07/10/2024 | BILL | RICHEY, STEVEN P & CHERI S | $41.59 | $41.59 |
07/28/2023 | PAYMENT | NEMRAC RENTALS CHECK NUM: 001636 | $-41.59 | $0.00 |
07/12/2023 | BILL | RICHEY, STEVEN P & CHERI S | $41.59 | $41.59 |
07/29/2022 | PAYMENT | NEMRAC RENTALS CHECK NUM: 1595 | $-41.59 | $0.00 |
07/13/2022 | BILL | RICHEY, STEVEN P & CHERI S | $41.59 | $41.59 |
08/11/2021 | PAYMENT | NEMRAC RENTALS CHECK NUM: 001536 | $-42.16 | $0.00 |
07/15/2021 | BILL | RICHEY, STEVEN P & CHERI S | $42.16 | $42.16 |
08/19/2020 | PAYMENT | NEMRAC RENTALS CHECK NUM: 1455 | $-42.16 | $0.00 |
07/13/2020 | BILL | RICHEY, STEVEN P & CHERI S | $42.16 | $42.16 |
08/23/2019 | PAYMENT | NEMRAC RENTALS CHECK | $-42.16 | $0.00 |
07/10/2019 | BILL | RICHEY, STEVEN P & CHERI S | $42.16 | $42.16 |
08/27/2018 | PAYMENT | NEMRAC RENTALS CHECK NUM: 1317 | $-42.16 | $0.00 |
07/09/2018 | BILL | RICHEY, STEVEN P & CHERI S | $42.16 | $42.16 |
08/18/2017 | PAYMENT | MENRAC RENTALS CHECK NUM: 1240 | $-42.16 | $0.00 |
07/07/2017 | BILL | RICHEY, STEVEN P & CHERI S | $42.16 | $42.16 |
08/18/2016 | PAYMENT | NEMRAC RENTALS CHECK NUM: 1154 | $-42.11 | $0.00 |
07/08/2016 | BILL | RICHEY, STEVEN P & CHERI S | $42.11 | $42.11 |
08/21/2015 | PAYMENT | NEMRAC RENTALS CHECK NUM: 001061 | $-40.87 | $0.00 |
07/08/2015 | BILL | RICHEY, STEVEN P & CHERI S | $40.87 | $40.87 |
08/20/2014 | PAYMENT | NEMRAC RENTALS CHECK NUM: 963 | $-39.68 | $0.00 |
07/08/2014 | BILL | RICHEY, STEVEN P & CHERI S | $39.68 | $39.68 |
08/28/2013 | PAYMENT | NEMRAC RENTALS CHECK NUM: 0854 | $-39.68 | $0.00 |
07/16/2013 | BILL | RICHEY, STEVEN P & CHERI S | $39.68 | $39.68 |
11/16/2012 | PAYMENT | RICHEY, CHERI S & STEVEN L CHECK NUM: 0991 | $-3.97 | $0.00 |
09/04/2012 | PAYMENT | RICHEY, CHERI S & STEVEN P CHECK NUM: 0937 | $-39.68 | $3.97 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.97 | $43.65 |
07/10/2012 | BILL | RICHEY, STEVEN P & CHERI S | $39.68 | $39.68 |
08/26/2011 | PAYMENT | RICHEY, CHERI CHECK NUM: 671 | $-39.68 | $0.00 |
07/14/2011 | BILL | RICHEY, STEVEN P & CHERI S | $39.68 | $39.68 |
09/01/2010 | PAYMENT | RICHEY, STEVEN P & CHERI S CHECK NUM: MO | $-39.68 | $0.00 |
07/14/2010 | BILL | RICHEY, STEVEN P & CHERI S | $39.68 | $39.68 |
09/23/2009 | PAYMENT | RICHEY, STEVEN P & CHERI S CHECK NUM: 3484 | $-39.68 | $0.00 |
07/21/2009 | BILL | RICHEY, STEVEN P & CHERI S | $39.68 | $39.68 |
09/05/2008 | PAYMENT | RICHEY, STEVEN P & CHERI S CHECK NUM: 3227 | $-39.68 | $0.00 |
07/10/2008 | BILL | RICHEY, STEVEN P & CHERI S | $39.68 | $39.68 |
09/05/2007 | PAYMENT | RICHEY, STEVEN P & CHERI S CHECK NUM: 2949 | $-39.62 | $0.00 |
07/13/2007 | BILL | RICHEY, STEVEN P & CHERI S | $39.62 | $39.62 |
09/18/2006 | PAYMENT | RICHEY, STEVEN P & CHERI S CHECK NUM: 2711 | $-39.62 | $0.00 |
09/18/2006 | AMENDMENT | PAID ON TIME | $-3.96 | $39.62 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.96 | $43.58 |
07/20/2006 | BILL | RICHEY, STEVEN P & CHERI S | $39.62 | $39.62 |
08/26/2005 | PAYMENT | RICHEY, STEVEN P & CHERI S CHECK NUM: 2482 | $-39.48 | $0.00 |
08/01/2005 | BILL | RICHEY, STEVEN P & CHERI S | $39.48 | $39.48 |
07/22/2004 | PAYMENT | Payment on Old System | $-38.11 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $38.11 | $38.11 |