08/21/2024 | PAYMENT | SKEATH, DESSIE CHECK 13191 | $-26.20 | $0.00 |
07/15/2024 | BILL | CREASON, MARY E | $26.20 | $26.20 |
03/12/2024 | PAYMENT | SKEATH, DESMOND CHECK 3761519871 | $-57.64 | $0.00 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.62 | $57.64 |
07/11/2023 | BILL | CREASON, MARY E | $26.20 | $55.02 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.62 | $28.82 |
07/14/2022 | BILL | CREASON, MARY E | $26.20 | $26.20 |
11/09/2021 | PAYMENT | DESSIE SKEETH CONSTR CHECK BANK: 94169 NUM: 12743 | $-86.46 | $0.00 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.62 | $86.46 |
07/19/2021 | BILL | CREASON, MARY E | $26.20 | $83.84 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.62 | $57.64 |
07/08/2020 | BILL | CREASON, MARY E | $26.20 | $55.02 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.62 | $28.82 |
07/16/2019 | BILL | CREASON, MARY E | $26.20 | $26.20 |
01/16/2019 | PAYMENT | DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12221 | $-2.62 | $0.00 |
12/26/2018 | PAYMENT | DESSIE SKEATH CONSTR CHECK BANK: 94169 NUM: 12215 | $-26.20 | $2.62 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.62 | $28.82 |
07/12/2018 | BILL | CREASON, MARY E | $26.20 | $26.20 |
09/13/2017 | PAYMENT | SKEATH MARY CHECK BANK: 94169 NUM: 7896 | $-26.20 | $0.00 |
09/13/2017 | AMENDMENT | reverse int gpe | $-2.62 | $26.20 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.62 | $28.82 |
07/20/2017 | BILL | CREASON, MARY E | $26.20 | $26.20 |
08/29/2016 | PAYMENT | SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7744 | $-26.20 | $0.00 |
07/14/2016 | BILL | CREASON, MARY E | $26.20 | $26.20 |
08/28/2015 | PAYMENT | SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7601 | $-26.20 | $0.00 |
07/13/2015 | BILL | CREASON, MARY E | $26.20 | $26.20 |
10/02/2014 | PAYMENT | SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 7409 | $-26.20 | $0.00 |
10/02/2014 | AMENDMENT | adj pmt gp | $-2.62 | $26.20 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.62 | $28.82 |
07/17/2014 | BILL | CREASON, MARY E | $26.20 | $26.20 |
08/30/2013 | PAYMENT | SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 7161 | $-26.22 | $0.00 |
08/30/2013 | AMENDMENT | adj pmt gp | $0.02 | $26.22 |
07/11/2013 | BILL | CREASON, MARY E | $26.20 | $26.20 |
10/22/2012 | PAYMENT | SKEATH,DESSIE & MARY CASH | $-28.82 | $0.00 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.62 | $28.82 |
07/11/2012 | BILL | CREASON, MARY E | $26.20 | $26.20 |
08/30/2011 | PAYMENT | SKEATH,DESSIE CHECK BANK: 94-169 NUM: 6599 | $-26.20 | $0.00 |
08/30/2011 | AMENDMENT | honored postmark gp | $-2.62 | $26.20 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.62 | $28.82 |
07/15/2011 | BILL | CREASON, MARY E | $26.20 | $26.20 |
12/03/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 6265 | $-26.20 | $0.00 |
12/03/2010 | AMENDMENT | adj pmt gp | $-2.62 | $26.20 |
12/03/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 6265 | $26.20 | $28.82 |
09/07/2010 | VOID | SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 6265 | $-26.20 | $2.62 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.62 | $28.82 |
07/08/2010 | BILL | CREASON, MARY E | $26.20 | $26.20 |
08/26/2009 | PAYMENT | SKEATH, DESSIE & MARY CHECK BANK: 94-169 NUM: 5990 | $-26.20 | $0.00 |
07/14/2009 | BILL | CREASON, MARY E | $26.20 | $26.20 |
09/02/2008 | PAYMENT | SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 5731 | $-25.95 | $0.00 |
07/21/2008 | BILL | CREASON, MARY E | $25.95 | $25.95 |
12/18/2007 | PAYMENT | SKEATH, MARY & DESSIE CASH | $-2.60 | $0.00 |
09/11/2007 | PAYMENT | SKEATH, MARY E CHECK BANK: 94-169 NUM: 5430 | $-25.95 | $2.60 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.60 | $28.55 |
07/17/2007 | BILL | CREASON, MARY E | $25.95 | $25.95 |
10/16/2006 | PAYMENT | SKEATH, DESSIE & MARY/THE PUB CASH | $-2.60 | $0.00 |
10/05/2006 | PAYMENT | SKEATH, MARY & DESSIE/OWL CLUB CHECK BANK: 94-169 NUM: 5138 | $-25.95 | $2.60 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.60 | $28.55 |
07/17/2006 | BILL | CREASON, MARY E | $25.95 | $25.95 |
08/26/2005 | PAYMENT | SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4907 | $-25.95 | $0.00 |
07/20/2005 | BILL | CREASON, MARY E | $25.95 | $25.95 |
08/25/2004 | PAYMENT | SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4672 | $-25.95 | $0.00 |
07/16/2004 | BILL | CREASON, MARY E | $25.95 | $25.95 |
09/04/2003 | PAYMENT | SKEATH, MARY E & DESSIE D CHECK BANK: 94-169 NUM: 4379 | $-25.94 | $0.00 |
07/23/2003 | BILL | CREASON, MARY E | $25.94 | $25.94 |
08/23/2002 | PAYMENT | SKEATH, MARY & DESSIE CHECK BANK: 94-169 NUM: 4040 | $-22.62 | $0.00 |
07/07/2002 | BILL | CREASON, MARY E | $22.62 | $22.62 |
10/15/2001 | PAYMENT | DESSIE SKEATH CONSTRUCTION CASH | $-2.75 | $0.00 |
09/13/2001 | PAYMENT | SKEATH, MARY & DESSIE CASH | $-27.51 | $2.75 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.75 | $30.26 |
07/13/2001 | BILL | CREASON, MARY E | $27.51 | $27.51 |
09/27/2000 | PAYMENT | RAMOS, JOSEPH/PNY CANYON GUN C CHECK BANK: 94-77 NUM: 1391 | $-30.25 | $0.00 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.75 | $30.25 |
07/18/2000 | BILL | CREASON, MARY E | $27.50 | $27.50 |
12/06/1999 | PAYMENT | PONY CANYON GUN CLUB CHECK BANK: 94-77 NUM: 1377 | $-30.22 | $0.00 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.75 | $30.22 |
07/20/1999 | BILL | CREASON, MARY E | $27.47 | $27.47 |