08/16/2024 | PAYMENT | WHITE, JOHN L CARD | $-54.20 | $0.00 |
07/10/2024 | BILL | WHITE, JOHN JAMES OR MONA | $54.20 | $54.20 |
08/15/2023 | PAYMENT | WHITE, JOHN CREDIT: D | $-54.20 | $0.00 |
07/12/2023 | BILL | WHITE, JOHN JAMES OR MONA | $54.20 | $54.20 |
08/22/2022 | PAYMENT | WHITE, JOHN CREDIT: D | $-54.20 | $0.00 |
07/13/2022 | BILL | WHITE, JOHN JAMES OR MONA | $54.20 | $54.20 |
09/22/2021 | PAYMENT | WHITE, JOHN JAMES CREDIT: D | $-59.62 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.42 | $59.62 |
07/15/2021 | BILL | WHITE, JOHN JAMES OR MONA | $54.20 | $54.20 |
10/07/2020 | PAYMENT | WHITE, JOHN J CREDIT: D | $-56.73 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.16 | $56.73 |
07/13/2020 | BILL | WHITE, JOHN JAMES OR MONA | $51.57 | $51.57 |
07/18/2019 | PAYMENT | WHITE, JOHN CREDIT: D | $-51.57 | $0.00 |
07/10/2019 | BILL | WHITE, JOHN JAMES OR MONA | $51.57 | $51.57 |
08/10/2018 | PAYMENT | WHITE, JOHN J CREDIT: D | $-51.57 | $0.00 |
07/09/2018 | BILL | WHITE, JOHN JAMES OR MONA | $51.57 | $51.57 |
08/25/2017 | PAYMENT | WHITE, MONA L CREDIT: D | $-51.57 | $0.00 |
07/07/2017 | BILL | WHITE, JOHN JAMES OR MONA | $51.57 | $51.57 |
09/07/2016 | PAYMENT | WHITE, MONA L CREDIT: D | $-56.73 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.16 | $56.73 |
07/08/2016 | BILL | WHITE, JOHN JAMES OR MONA | $51.57 | $51.57 |
07/13/2015 | PAYMENT | WHITE, JOHN JAMES OR MONA CREDIT: D | $-51.57 | $0.00 |
07/08/2015 | BILL | WHITE, JOHN JAMES OR MONA | $51.57 | $51.57 |
09/15/2014 | PAYMENT | WHITE, MONA & JOHN L CHECK NUM: 2691 | $-56.73 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.16 | $56.73 |
07/08/2014 | BILL | WHITE, JOHN JAMES OR MONA | $51.57 | $51.57 |
10/11/2013 | PAYMENT | WHITE, JOHN JAMES OR MONA CHECK NUM: 2642 | $-56.73 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.16 | $56.73 |
07/16/2013 | BILL | WHITE, JOHN JAMES OR MONA | $51.57 | $51.57 |
09/07/2012 | PAYMENT | WHITE, JOHN L & MONA CHECK NUM: 2131 | $-56.73 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.16 | $56.73 |
07/10/2012 | BILL | WHITE, JOHN JAMES OR MONA | $51.57 | $51.57 |
04/13/2012 | PAYMENT | WHITE, JOHN L CHECK NUM: 2525 | $-56.73 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.16 | $56.73 |
07/14/2011 | BILL | WHITE, JOHN JAMES OR MONA | $51.57 | $51.57 |
04/29/2011 | PAYMENT | WHITE, JOHN L & MONA CHECK NUM: 2400 | $-56.97 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.18 | $56.97 |
07/14/2010 | BILL | WHITE, JOHN JAMES OR MONA | $51.79 | $51.79 |
06/08/2010 | PAYMENT | WHITE, JOHN JAMES OR MONA CHECK NUM: 2309 | $-56.97 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.18 | $56.97 |
07/21/2009 | BILL | WHITE, JOHN JAMES OR MONA | $51.79 | $51.79 |
03/27/2009 | PAYMENT | JOHN & MONA WHITE CHECK NUM: 2188 | $-113.94 | $0.00 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.18 | $113.94 |
07/10/2008 | BILL | MUNOZ, ISRAEL | $51.79 | $108.76 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.18 | $56.97 |
07/13/2007 | BILL | MUNOZ, ISRAEL | $51.79 | $51.79 |
09/06/2006 | PAYMENT | JOHN WHITE CASH | $-134.63 | $0.00 |
07/20/2006 | BILL | MUNOZ, ISRAEL | $51.77 | $134.63 |
05/08/2006 | PAYMENT | JOHN WHITE CASH | $-83.00 | $82.86 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.17 | $165.86 |
08/01/2005 | BILL | MUNOZ, ISRAEL | $51.73 | $160.69 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.03 | $108.96 |
01/11/2005 | INTEREST | Interest for 2003-04 | $4.88 | $103.93 |
07/06/2004 | BILL | Billed on Old System | $50.27 | $99.05 |
07/23/2003 | BILL | Billed on Old System | $48.78 | $48.78 |