08/06/2024 | PAYMENT | POOLE, CECIL L CARD | $-69.47 | $0.00 |
07/10/2024 | BILL | POOLE, CECIL L | $69.47 | $69.47 |
08/28/2023 | PAYMENT | MORALES, BRAXTON C CREDIT: D | $-69.47 | $0.00 |
07/12/2023 | BILL | POOLE, CECIL L | $69.47 | $69.47 |
08/09/2022 | PAYMENT | POOLE, CECIL L CREDIT: D | $-69.47 | $0.00 |
07/13/2022 | BILL | POOLE, CECIL L | $69.47 | $69.47 |
08/11/2021 | PAYMENT | POOLE, CECIL L CREDIT: D | $-74.08 | $0.00 |
07/15/2021 | BILL | POOLE, CECIL L | $74.08 | $74.08 |
08/12/2020 | PAYMENT | POOLE, CECIL L CREDIT: D | $-73.24 | $0.00 |
07/13/2020 | BILL | POOLE, CECIL L | $73.24 | $73.24 |
08/15/2019 | PAYMENT | POOLE, CECIL L CREDIT: D | $-73.24 | $0.00 |
07/10/2019 | BILL | POOLE, CECIL L | $73.24 | $73.24 |
08/22/2018 | PAYMENT | POOLE, CECIL L CREDIT: D | $-72.98 | $0.00 |
07/09/2018 | BILL | POOLE, CECIL L | $72.98 | $72.98 |
08/22/2017 | PAYMENT | POOLE, CECIL L CASH | $-66.49 | $0.00 |
07/07/2017 | BILL | POOLE, CECIL L | $66.49 | $66.49 |
07/26/2016 | PAYMENT | POOLE, CECIL L & TAWNYA R CHECK NUM: 330 | $-66.49 | $0.00 |
07/08/2016 | BILL | POOLE, CECIL L | $66.49 | $66.49 |
08/24/2015 | PAYMENT | POOLE, CECIL L & TAWNYA R CHECK NUM: 242 | $-66.49 | $0.00 |
07/08/2015 | BILL | POOLE, CECIL L | $66.49 | $66.49 |
09/16/2014 | PAYMENT | POOLE, CECIL L CASH | $-73.14 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.65 | $73.14 |
07/08/2014 | BILL | POOLE, CECIL L | $66.49 | $66.49 |
08/19/2013 | PAYMENT | POOLE, CECIL L CREDIT: D | $-66.49 | $0.00 |
07/16/2013 | BILL | POOLE, CECIL L | $66.49 | $66.49 |
08/10/2012 | PAYMENT | PHILLIPS, MARGARET L & CLAUDE CHECK NUM: 0307 | $-66.49 | $0.00 |
07/10/2012 | BILL | PHILLIPS, CLAUDE A & MARGARET | $66.49 | $66.49 |
08/01/2011 | PAYMENT | PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3579 | $-66.49 | $0.00 |
07/14/2011 | BILL | PHILLIPS, CLAUDE A & MARGARET | $66.49 | $66.49 |
08/13/2010 | PAYMENT | PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3376 | $-66.87 | $0.00 |
07/14/2010 | BILL | PHILLIPS, CLAUDE A & MARGARET | $66.87 | $66.87 |
08/14/2009 | PAYMENT | PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 3190 | $-66.87 | $0.00 |
07/21/2009 | BILL | PHILLIPS, CLAUDE A & MARGARET | $66.87 | $66.87 |
08/07/2008 | PAYMENT | PHILLIPS, CLAUDE A & LOUISE CHECK NUM: 3050 | $-66.87 | $0.00 |
07/10/2008 | BILL | PHILLIPS, CLAUDE A & MARGARET | $66.87 | $66.87 |
07/23/2007 | PAYMENT | PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2778 | $-66.87 | $0.00 |
07/13/2007 | BILL | PHILLIPS, CLAUDE A & MARGARET | $66.87 | $66.87 |
07/27/2006 | PAYMENT | PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2610 | $-66.84 | $0.00 |
07/20/2006 | BILL | PHILLIPS, CLAUDE A & MARGARET | $66.84 | $66.84 |
09/08/2005 | PAYMENT | PHILLIPS, CLAUDE A & MARGARET CHECK NUM: 2442 | $-66.76 | $0.00 |
08/01/2005 | BILL | PHILLIPS, CLAUDE A & MARGARET | $66.76 | $66.76 |
07/29/2004 | PAYMENT | Payment on Old System | $-66.99 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $66.99 | $66.99 |