10/23/2024 | PAYMENT | SULLIVAN, SADIE CHECK 3090 | $-32.00 | $0.00 |
10/11/2024 | PAYMENT | SULLIVAN TRUST, EUGENE LEROY CHECK 5012 | $-133.00 | $32.00 |
08/15/2024 | PAYMENT | SULLIVAN, GENE CHECK 5003 | $-56.39 | $165.00 |
07/15/2024 | BILL | SULLIVAN, GENE | $221.39 | $221.39 |
09/13/2023 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3046 | $-210.12 | $0.00 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $5.13 | $210.12 |
07/11/2023 | BILL | SULLIVAN, GENE | $204.99 | $204.99 |
01/23/2023 | PAYMENT | SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC | $-104.71 | $0.00 |
01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.99 | $104.71 |
10/10/2022 | PAYMENT | SULLIVAN, GENE CASH | $-49.86 | $99.72 |
08/22/2022 | PAYMENT | SULLIVAN, GENE CASH | $-49.86 | $149.58 |
07/14/2022 | BILL | SULLIVAN, GENE | $199.44 | $199.44 |
11/12/2021 | PAYMENT | SULLIVAN, GENE CASH | $-47.50 | $0.00 |
11/12/2021 | PAYMENT | SULIVAN, GENE CASH | $-47.50 | $47.50 |
09/28/2021 | PAYMENT | SULLIVAN, GENE CASH | $-47.50 | $95.00 |
07/29/2021 | PAYMENT | SULLIVAN, GENE CASH | $-47.53 | $142.50 |
07/19/2021 | BILL | SULLIVAN, GENE | $190.03 | $190.03 |
12/15/2020 | PAYMENT | SULLIVAN, GENE CASH | $-46.40 | $0.00 |
12/15/2020 | PAYMENT | SULLIVAN, GENE CASH | $-46.40 | $46.40 |
09/22/2020 | PAYMENT | SULLIVAN, GENE CASH | $-46.40 | $92.80 |
08/13/2020 | PAYMENT | SULLIVAN, GENE CASH | $-46.40 | $139.20 |
07/08/2020 | BILL | SULLIVAN, GENE | $185.60 | $185.60 |
03/09/2020 | PAYMENT | SULLIVAN, GENE CASH | $-44.78 | $0.00 |
01/10/2020 | PAYMENT | SULLIVAN, GENE CASH | $-44.78 | $44.78 |
10/11/2019 | PAYMENT | SULLIVAN, GENE CASH | $-44.78 | $89.56 |
08/19/2019 | PAYMENT | SULLIVAN, GENE CASH | $-44.81 | $134.34 |
07/16/2019 | BILL | SULLIVAN, GENE | $179.15 | $179.15 |
03/04/2019 | PAYMENT | SULLIVAN, GENE CASH | $-43.63 | $0.00 |
01/16/2019 | PAYMENT | SULLIVAN, GENE CASH | $-43.63 | $43.63 |
11/26/2018 | PAYMENT | SULLIVAN, GENE CASH | $-47.99 | $87.26 |
10/16/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.36 | $135.25 |
08/17/2018 | PAYMENT | SULLIVAN GENE CASH | $-43.63 | $130.89 |
07/12/2018 | BILL | SULLIVAN, GENE | $174.52 | $174.52 |
03/30/2018 | PAYMENT | SULLIVAN GENE CASH | $-47.49 | $0.00 |
03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $4.32 | $47.49 |
01/04/2018 | PAYMENT | SULLIVAN GENE CASH | $-43.17 | $43.17 |
10/13/2017 | PAYMENT | SULLIVAN GENE CASH | $-43.17 | $86.34 |
08/29/2017 | PAYMENT | SULLIVAN SADIE CASH | $-43.17 | $129.51 |
07/20/2017 | BILL | SULLIVAN, GENE | $172.68 | $172.68 |
03/16/2017 | PAYMENT | SULLIVAN, GENE CASH | $-42.94 | $0.00 |
01/09/2017 | PAYMENT | SULLIVAN, GENE CASH | $-42.94 | $42.94 |
10/11/2016 | PAYMENT | SULLIVAN, GENE CASH | $-42.94 | $85.88 |
08/18/2016 | PAYMENT | SULLIVAN, GENE CASH | $-42.94 | $128.82 |
07/14/2016 | BILL | SULLIVAN, GENE | $171.76 | $171.76 |
03/14/2016 | PAYMENT | SULLIVAN, GENE CASH | $-41.55 | $0.00 |
12/08/2015 | PAYMENT | SULLIVAN, GENE CASH | $-41.55 | $41.55 |
10/07/2015 | PAYMENT | SULLIVAN, GENE CASH | $-41.55 | $83.10 |
08/28/2015 | PAYMENT | SULLIVAN, GENE CASH | $-41.56 | $124.65 |
07/13/2015 | BILL | SULLIVAN, GENE | $166.21 | $166.21 |
03/05/2015 | PAYMENT | SULLIVAN, GENE CASH | $-40.86 | $0.00 |
01/06/2015 | PAYMENT | SULLIVAN, GENE CASH | $-40.86 | $40.86 |
10/10/2014 | PAYMENT | SULLIVAN, GENE CASH | $-40.86 | $81.72 |
08/11/2014 | PAYMENT | SULLIVAN, GENE CASH | $-40.87 | $122.58 |
07/17/2014 | BILL | SULLIVAN, GENE | $163.45 | $163.45 |
03/14/2014 | PAYMENT | SULLIVAN, GENE CASH | $-39.01 | $0.00 |
01/07/2014 | PAYMENT | SULLIVAN, GENE CASH | $-39.01 | $39.01 |
10/14/2013 | PAYMENT | SULLIVAN, GENE CASH | $-39.01 | $78.02 |
08/21/2013 | PAYMENT | SULLIVAN, GENE CASH | $-39.03 | $117.03 |
07/11/2013 | BILL | SULLIVAN, GENE | $156.06 | $156.06 |
03/05/2013 | PAYMENT | SULLIVAN, GENE CASH | $-38.31 | $0.00 |
01/08/2013 | PAYMENT | SULLIVAN, GENE CASH | $-38.31 | $38.31 |
10/02/2012 | PAYMENT | SULLIVAN, GENE CASH | $-38.31 | $76.62 |
08/22/2012 | PAYMENT | SULLIVAN, GENE CASH | $-38.34 | $114.93 |
07/11/2012 | BILL | SULLIVAN, GENE | $153.27 | $153.27 |
03/02/2012 | PAYMENT | SULLIVAN,GENE CASH | $-36.70 | $0.00 |
01/19/2012 | PAYMENT | SULLIVAN,GENE CASH | $-40.37 | $36.70 |
01/18/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.67 | $77.07 |
09/30/2011 | PAYMENT | SULLIVAN,GENE CASH | $-36.70 | $73.40 |
08/18/2011 | PAYMENT | SULLIVAN, GENE CASH | $-36.70 | $110.10 |
07/15/2011 | BILL | SULLIVAN, GENE | $146.80 | $146.80 |
03/14/2011 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2523 | $-37.16 | $0.00 |
01/10/2011 | PAYMENT | SULLIVAN, GENE CASH | $-37.16 | $37.16 |
10/14/2010 | PAYMENT | SULLIVAN, GENE CASH | $-37.16 | $74.32 |
08/10/2010 | PAYMENT | SULLIVAN, GENE CASH | $-37.19 | $111.48 |
07/08/2010 | BILL | SULLIVAN, GENE | $148.67 | $148.67 |
02/26/2010 | PAYMENT | SULLIVAN, GENE CASH | $-36.24 | $0.00 |
01/12/2010 | PAYMENT | SULLIVAN, GENE CASH | $-36.24 | $36.24 |
09/30/2009 | PAYMENT | SULLIVAN, GENE CASH | $-36.24 | $72.48 |
08/05/2009 | PAYMENT | SULLIVAN, GENE CASH | $-36.24 | $108.72 |
07/14/2009 | BILL | SULLIVAN, GENE | $144.96 | $144.96 |
03/13/2009 | PAYMENT | SULLIVAN, GENE CASH | $-37.12 | $0.00 |
01/13/2009 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2282 | $-37.12 | $37.12 |
10/29/2008 | PAYMENT | SULLIVAN, GENE CASH | $-40.83 | $74.24 |
10/22/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.71 | $115.07 |
08/18/2008 | PAYMENT | SULLIVAN, GENE CASH | $-37.14 | $111.36 |
07/21/2008 | BILL | SULLIVAN, GENE | $148.50 | $148.50 |
12/28/2007 | PAYMENT | SULLIVAN, GENE CASH | $-70.18 | $0.00 |
11/08/2007 | PAYMENT | SULLIVAN, GENE CASH | $-38.60 | $70.18 |
10/17/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $3.51 | $108.78 |
08/20/2007 | PAYMENT | SULLIVAN, GENE CASH | $-35.09 | $105.27 |
07/17/2007 | BILL | SULLIVAN, GENE | $140.36 | $140.36 |
03/07/2007 | PAYMENT | SULLIVAN, GENE CASH | $-33.47 | $0.00 |
01/05/2007 | PAYMENT | SULLIVAN, GENE CASH | $-33.47 | $33.47 |
10/16/2006 | PAYMENT | SULLIVAN, GENE CASH | $-33.47 | $66.94 |
08/09/2006 | PAYMENT | SULLIVAN, GENE CASH | $-33.48 | $100.41 |
07/17/2006 | BILL | SULLIVAN, GENE | $133.89 | $133.89 |
03/20/2006 | PAYMENT | SULLIVAN, GENE CASH | $-31.39 | $0.00 |
12/28/2005 | PAYMENT | SULLIVAN, GENE CASH | $-31.39 | $31.39 |
10/11/2005 | PAYMENT | SULLIVAN, GENE CASH | $-31.39 | $62.78 |
08/26/2005 | PAYMENT | SULLIVAN, GENE CASH | $-31.41 | $94.17 |
07/20/2005 | BILL | SULLIVAN, GENE | $125.58 | $125.58 |
10/28/2004 | PAYMENT | SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1360 | $-342.21 | $0.00 |
10/20/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $3.87 | $342.21 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.87 | $338.34 |
07/16/2004 | BILL | CUNNINGHAM, JAY & RHONDA | $154.66 | $334.47 |
03/22/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $4.09 | $179.81 |
01/26/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $4.09 | $175.72 |
10/21/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $4.09 | $171.63 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.09 | $167.54 |
07/23/2003 | BILL | CUNNINGHAM, JAY & RHONDA | $163.45 | $163.45 |
06/02/2003 | PAYMENT | CHEE, OSCAR CHECK BANK: 94-72 NUM: 946 | $-191.80 | $0.00 |
03/18/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $4.35 | $191.80 |
01/23/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $4.35 | $187.45 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $4.35 | $183.10 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.38 | $178.75 |
07/07/2002 | BILL | CUNNINGHAM, JAY & RHONDA | $174.37 | $174.37 |
08/16/2001 | PAYMENT | CHEE, OSCAR CHECK BANK: 94-7074 NUM: 119 | $-216.55 | $0.00 |
07/27/2001 | PAYMENT | CUNNINGHAM, JAY & RHONDA CHECK BANK: 94-7074 NUM: 108 | $-129.62 | $216.55 |
07/13/2001 | BILL | CUNNINGHAM, JAY & RHONDA | $216.55 | $346.17 |
05/08/2001 | PAYMENT | CHEE, OSCAR CHECK BANK: 94-72 NUM: 501 | $-64.81 | $129.62 |
03/13/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $5.89 | $194.43 |
01/19/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $5.89 | $188.54 |
10/23/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $5.89 | $182.65 |
08/03/2000 | PAYMENT | CUNNINGHAM, JAY/SERNA, DIANN CHECK BANK: 90-7026 NUM: 2219 | $-59.12 | $176.76 |
07/18/2000 | BILL | CUNNINGHAM, JAY & RHONDA | $235.88 | $235.88 |
03/03/2000 | PAYMENT | ALLBEE, DONALD CHECK BANK: 94-171 NUM: 1050 | $-63.23 | $0.00 |
01/10/2000 | PAYMENT | ALLBEE, DONALD CHECK BANK: 94-17 NUM: 1048 | $-63.23 | $63.23 |
10/01/1999 | PAYMENT | ALLBEE, DONALD CHECK BANK: 94-171 NUM: 1041 | $-63.23 | $126.46 |
08/04/1999 | PAYMENT | ALLBEE, DONALD CHECK BANK: 94-171 NUM: 1038 | $-63.49 | $189.69 |
07/20/1999 | BILL | CUNNINGHAM, JAY & RHONDA | $253.18 | $253.18 |