08/21/2024 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK 8068 | $-105.65 | $0.00 |
07/15/2024 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $105.65 | $105.65 |
09/11/2023 | PAYMENT | WHITEHEAD, KIMBERLY CREDIT: D BANK: CC NUM: CC | $-105.13 | $0.00 |
09/11/2023 | AMENDMENT | adj jj | $-0.01 | $105.13 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.57 | $105.14 |
07/11/2023 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $102.57 | $102.57 |
08/25/2022 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 947074 NUM: 8037 | $-100.47 | $0.00 |
07/14/2022 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $100.47 | $100.47 |
09/28/2021 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 8023 | $-9.75 | $0.00 |
09/28/2021 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 8022 | $-97.54 | $9.75 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.75 | $107.29 |
07/19/2021 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $97.54 | $97.54 |
08/25/2020 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 947074 NUM: 8003 | $-95.24 | $0.00 |
07/08/2020 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $95.24 | $95.24 |
08/23/2019 | PAYMENT | WHITEHEAD, KIMBERLY CREDIT: D BANK: CC NUM: CC | $-92.47 | $0.00 |
07/16/2019 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $92.47 | $92.47 |
09/24/2018 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 947074 NUM: 6991 | $-98.80 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.98 | $98.80 |
07/12/2018 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $89.82 | $89.82 |
09/29/2017 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 947074 NUM: 6976 | $-96.36 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.76 | $96.36 |
07/20/2017 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $87.60 | $87.60 |
08/16/2016 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 6956 | $-87.06 | $0.00 |
07/14/2016 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $87.06 | $87.06 |
08/18/2015 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 6932 | $-84.52 | $0.00 |
07/13/2015 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $84.52 | $84.52 |
08/05/2014 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 6904 | $-83.21 | $0.00 |
07/17/2014 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $83.21 | $83.21 |
08/21/2013 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 6864 | $-81.28 | $0.00 |
07/11/2013 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $81.28 | $81.28 |
12/17/2012 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 6851 | $-86.79 | $0.00 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.89 | $86.79 |
07/11/2012 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $78.90 | $78.90 |
08/25/2011 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CASH | $-76.60 | $0.00 |
07/15/2011 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $76.60 | $76.60 |
11/16/2010 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 6665 | $-85.73 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.79 | $85.73 |
07/08/2010 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $77.94 | $77.94 |
08/18/2009 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 6191 | $-76.16 | $0.00 |
07/14/2009 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $76.16 | $76.16 |
08/04/2008 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 5529 | $-77.77 | $0.00 |
07/21/2008 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $77.77 | $77.77 |
08/22/2007 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 4892 | $-73.51 | $0.00 |
07/17/2007 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $73.51 | $73.51 |
08/24/2006 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 4132 | $-70.43 | $0.00 |
07/17/2006 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $70.43 | $70.43 |
08/08/2005 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 3361 | $-66.03 | $0.00 |
07/20/2005 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $66.03 | $66.03 |
07/29/2004 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 2636 | $-65.16 | $0.00 |
07/16/2004 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $65.16 | $65.16 |
08/06/2003 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 1907 | $-65.59 | $0.00 |
07/23/2003 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $65.59 | $65.59 |
07/29/2002 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 1152 | $-59.83 | $0.00 |
07/07/2002 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $59.83 | $59.83 |
07/27/2001 | PAYMENT | WHITEHEAD, SHANE OR KIMBERLY CHECK BANK: 94-7074 NUM: 9152 | $-64.35 | $0.00 |
07/13/2001 | BILL | WHITEHEAD, SHANE OR KIMBERLY | $64.35 | $64.35 |
07/28/2000 | PAYMENT | WHITEHEAD, SHANE CHECK BANK: 94-7074 NUM: 8438 | $-62.27 | $0.00 |
07/18/2000 | BILL | WHITEHEAD, SHANE | $62.27 | $62.27 |
08/04/1999 | PAYMENT | WHITEHEAD, SHANE CHECK BANK: 94-7074 NUM: 7644 | $-62.17 | $0.00 |
07/20/1999 | BILL | WHITEHEAD, SHANE | $62.17 | $62.17 |