08/14/2024 | PAYMENT | WORTH, NAOMI CHECK 725 | $-21.45 | $0.00 |
07/15/2024 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/18/2023 | PAYMENT | WORTH, ELDON CASH | $-21.45 | $0.00 |
07/11/2023 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/16/2022 | PAYMENT | WORTH, ELDON CASH | $-21.45 | $0.00 |
07/14/2022 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/20/2021 | PAYMENT | WORTH, NAOMI CASH | $-21.45 | $0.00 |
07/19/2021 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/17/2020 | PAYMENT | WORTH, NAOMI CASH | $-21.45 | $0.00 |
07/08/2020 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/19/2019 | PAYMENT | WORTH, NAOMI CASH | $-21.45 | $0.00 |
07/16/2019 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/17/2018 | PAYMENT | WORTH, NAOMI CASH | $-21.45 | $0.00 |
07/12/2018 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/16/2017 | PAYMENT | WORTH, ELDON CASH | $-21.45 | $0.00 |
07/20/2017 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/16/2016 | PAYMENT | WORTH, ELDON CASH | $-21.45 | $0.00 |
07/14/2016 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/18/2015 | PAYMENT | WORTH, NAOMI CHECK BANK: 94-7074 NUM: 255 | $-21.45 | $0.00 |
07/13/2015 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/19/2014 | PAYMENT | WORTH, NAOMI CHECK BANK: 94-7074 NUM: 188 | $-21.45 | $0.00 |
07/17/2014 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/14/2013 | PAYMENT | WORTH, NAOMI CHECK BANK: 94-7074 NUM: 132 | $-21.45 | $0.00 |
07/11/2013 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/13/2012 | PAYMENT | WORTH, ELDON CASH | $-21.45 | $0.00 |
07/11/2012 | BILL | WORTH, ELDON | $21.45 | $21.45 |
07/29/2011 | PAYMENT | WORTH, ELDON & NAOMI CASH | $-21.45 | $0.00 |
07/15/2011 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/13/2010 | PAYMENT | WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 4429 | $-21.45 | $0.00 |
07/08/2010 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/18/2009 | PAYMENT | WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 4308 | $-21.45 | $0.00 |
07/14/2009 | BILL | WORTH, ELDON | $21.45 | $21.45 |
09/16/2008 | PAYMENT | WORTH, ELDON CASH | $-23.60 | $0.00 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.15 | $23.60 |
07/21/2008 | BILL | WORTH, ELDON | $21.45 | $21.45 |
12/21/2007 | PAYMENT | WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 4041 | $-23.60 | $0.00 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.15 | $23.60 |
07/17/2007 | BILL | WORTH, ELDON | $21.45 | $21.45 |
10/16/2006 | PAYMENT | WORTH, ELDON CASH | $-2.15 | $0.00 |
09/21/2006 | PAYMENT | WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3810 | $-21.45 | $2.15 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.15 | $23.60 |
07/17/2006 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/18/2005 | PAYMENT | WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 3654 | $-45.05 | $0.00 |
07/20/2005 | BILL | WORTH, ELDON | $21.45 | $45.05 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.15 | $23.60 |
07/16/2004 | BILL | WORTH, ELDON | $21.45 | $21.45 |
09/04/2003 | PAYMENT | WORTH, ELDON & NAOMI CASH | $-21.45 | $0.00 |
07/23/2003 | BILL | WORTH, ELDON | $21.45 | $21.45 |
08/27/2002 | PAYMENT | WORTH, ELDON & NAOMI CASH | $-20.15 | $0.00 |
07/07/2002 | BILL | WORTH, ELDON | $20.15 | $20.15 |
11/16/2001 | PAYMENT | WORTH, ELDON & NAOMI CHECK BANK: 94-7074 NUM: 2945 | $-22.17 | $0.00 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.02 | $22.17 |
07/13/2001 | BILL | WORTH, ELDON | $20.15 | $20.15 |
08/17/2000 | PAYMENT | WORTH, ELDON CASH | $-20.14 | $0.00 |
07/18/2000 | BILL | WORTH, ELDON | $20.14 | $20.14 |
08/20/1999 | PAYMENT | WORTH, ELDON & NAOMI CHECK BANK: 94-72 NUM: 2354 | $-21.06 | $0.00 |
07/20/1999 | BILL | WORTH, ELDON | $21.06 | $21.06 |