08/12/2024 | PAYMENT | NELSON, MICHAEL CARD | $-15.50 | $0.00 |
07/10/2024 | BILL | NELSON, MICHAEL W | $15.50 | $15.50 |
08/09/2023 | PAYMENT | NELSON, MICHAEL W CREDIT: D | $-15.50 | $0.00 |
07/12/2023 | BILL | NELSON, MICHAEL W | $15.50 | $15.50 |
08/15/2022 | PAYMENT | FULLER, VICKIE KAY CHECK NUM: 1596 | $-15.50 | $0.00 |
07/13/2022 | BILL | FULLER, RICHARD OR VICKIE | $15.50 | $15.50 |
08/23/2021 | PAYMENT | FULLER, VICKIE KAY CHECK NUM: 1581 | $-16.53 | $0.00 |
07/15/2021 | BILL | FULLER, RICHARD OR VICKIE | $16.53 | $16.53 |
08/13/2020 | PAYMENT | FULLER, VICKIE KAY CHECK NUM: 1549 | $-16.34 | $0.00 |
07/13/2020 | BILL | FULLER, RICHARD OR VICKIE | $16.34 | $16.34 |
07/24/2019 | PAYMENT | FULLER, VICKIE KAY CHECK NUM: 1524 | $-16.34 | $0.00 |
07/10/2019 | BILL | FULLER, RICHARD OR VICKIE | $16.34 | $16.34 |
08/22/2018 | PAYMENT | FULLER, VICKIE KAY CHECK NUM: 1503 | $-16.28 | $0.00 |
07/09/2018 | BILL | FULLER, RICHARD OR VICKIE | $16.28 | $16.28 |
09/11/2017 | PAYMENT | FULLER, RICHARD CREDIT: D | $-16.32 | $0.00 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.48 | $16.32 |
07/07/2017 | BILL | FULLER, RICHARD OR VICKIE | $14.84 | $14.84 |
09/12/2016 | PAYMENT | FULLER, RICHARD CASH | $-16.32 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.48 | $16.32 |
07/08/2016 | BILL | FULLER, RICHARD OR VICKIE | $14.84 | $14.84 |
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 |
08/27/2008 | PAYMENT | RICHARD FULLER CREDIT: D | $-17.75 | $0.00 |
07/10/2008 | BILL | GONZALEZ, SINDY & ALBERTO | $17.75 | $17.75 |
11/01/2007 | PAYMENT | RICARDO GARCIA CHECK NUM: 1731 | $-19.53 | $0.00 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.78 | $19.53 |
07/13/2007 | BILL | GONZALEZ, SINDY & ALBERTO | $17.75 | $17.75 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/25/2005 | PAYMENT | GONZALEZ, SINDY & ALBERTO CHECK NUM: 2143 | $-17.75 | $0.00 |
08/01/2005 | BILL | GONZALEZ, SINDY & ALBERTO | $17.75 | $17.75 |
07/22/2004 | PAYMENT | Payment on Old System | $-17.68 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $17.68 | $17.68 |