07/25/2024 | PAYMENT | MEACHUM, CATHERINE CREDIT CC | $-169.98 | $0.00 |
07/15/2024 | BILL | WATKINS, TED OR JOHNSON, CELLIE | $84.21 | $169.98 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $7.80 | $85.77 |
07/11/2023 | BILL | WATKINS, TED OR JOHNSON, CELLI | $77.97 | $77.97 |
11/08/2022 | PAYMENT | WATKINS, TED OR JOHNSON, CELLI CHECK BANK: MO NUM: 2818283818 | $-88.00 | $0.00 |
11/08/2022 | AMENDMENT | adj pmt jj | $-0.32 | $88.00 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $8.03 | $88.32 |
07/14/2022 | BILL | WATKINS, TED OR JOHNSON, CELLI | $80.29 | $80.29 |
01/19/2022 | PAYMENT | JOHNSON, CELLIEGH CREDIT: D BANK: CC NUM: CC | $-324.02 | $0.00 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.67 | $324.02 |
07/19/2021 | BILL | WATKINS, TED OR JOHNSON, CELLI | $76.67 | $316.35 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $7.50 | $239.68 |
07/08/2020 | BILL | WATKINS, TED OR JOHNSON, CELLI | $75.02 | $232.18 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.24 | $157.16 |
07/16/2019 | BILL | WATKINS, TED OR JOHNSON, CELLI | $72.41 | $149.92 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.05 | $77.51 |
07/12/2018 | BILL | WATKINS, TED OR JOHNSON, CELLI | $70.46 | $70.46 |
10/05/2017 | PAYMENT | KOLMEYER, WILLIAM OR HEATHER CHECK BANK: 2422 NUM: 2174 | $-220.75 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.89 | $220.75 |
07/20/2017 | BILL | KOLMEYER, WILLIAM OR HEATHER | $68.88 | $213.86 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.69 | $144.98 |
07/14/2016 | BILL | KOLMEYER, WILLIAM OR HEATHER | $66.87 | $138.29 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.49 | $71.42 |
07/13/2015 | BILL | KOLMEYER, WILLIAM OR HEATHER | $64.93 | $64.93 |
02/25/2015 | PAYMENT | KOHLMEYER, WILLIAM & HEATHER CHECK BANK: 24-22 NUM: 2123 | $-69.34 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.30 | $69.34 |
07/17/2014 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $63.04 | $63.04 |
02/10/2014 | PAYMENT | CRAIG, MICHAEL S OR NICCOLE P CASH | $-67.32 | $0.00 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.12 | $67.32 |
07/11/2013 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $61.20 | $61.20 |
11/09/2012 | PAYMENT | DOLNEY, COURTNEY CASH | $-65.35 | $0.00 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.94 | $65.35 |
07/11/2012 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $59.41 | $59.41 |
11/17/2011 | PAYMENT | CRAIG, MICHAEL S OR NICCOLE P CASH | $-68.32 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.77 | $68.32 |
07/15/2011 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $57.68 | $62.55 |
09/16/2010 | PAYMENT | CRAIG, MICHAEL S OR NICCOLE P CASH | $-59.65 | $4.87 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.87 | $64.52 |
07/08/2010 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $58.65 | $58.65 |
11/13/2009 | PAYMENT | CRAIG, MICHAEL S OR NICCOLE P CHECK BANK: 94-7074 NUM: 3162 | $-60.00 | $0.00 |
11/09/2009 | AMENDMENT | adj pmt gp | $-3.07 | $60.00 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.73 | $63.07 |
07/14/2009 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $57.34 | $57.34 |
08/28/2008 | PAYMENT | CRAIG, NICKIE CHECK BANK: 94-7074 NUM: 1050 | $-58.57 | $0.00 |
07/21/2008 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $58.57 | $58.57 |
10/03/2007 | PAYMENT | CRAIG, NICKIE CHECK BANK: 94-7074 NUM: 882 | $-5.54 | $0.00 |
09/21/2007 | PAYMENT | CRAIG, NICKIE CHECK BANK: 94-7074 NUM: 875 | $-55.36 | $5.54 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.54 | $60.90 |
07/17/2007 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $55.36 | $55.36 |
05/14/2007 | PAYMENT | GREENTREE SERVICING LLC CHECK BANK: 75-1592 NUM: 1729415 | $-58.39 | $0.00 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.31 | $58.39 |
07/17/2006 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $53.08 | $53.08 |
05/02/2006 | PAYMENT | CRAIG, MICHAEL S OR NICCOLE P CASH | $-54.77 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.98 | $54.77 |
07/20/2005 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $49.79 | $49.79 |
10/20/2004 | PAYMENT | CRAIG, MICHAEL S OR NICCOLE P CHECK BANK: 94-7074 NUM: 531 | $-54.07 | $0.00 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.92 | $54.07 |
07/16/2004 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $49.15 | $49.15 |
09/04/2003 | PAYMENT | CRAIG, NICCOLE P CHECK BANK: 94-7074 NUM: 350 | $-43.92 | $0.00 |
07/23/2003 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $43.92 | $43.92 |
11/15/2002 | PAYMENT | CRAIG, MICHAEL S OR NICCOLE P CHECK BANK: 94-7074 NUM: 240 | $-43.89 | $0.00 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.99 | $43.89 |
07/07/2002 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $39.90 | $39.90 |
02/27/2002 | PAYMENT | CRAIG, MICHAEL S OR NICCOLE P CHECK BANK: 94-7074 NUM: 1129 | $-47.64 | $0.00 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.33 | $47.64 |
07/13/2001 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $43.31 | $43.31 |
03/13/2001 | PAYMENT | CRAIG, MICHAEL S OR NICCOLE P CREDIT: B BANK: 94-7074 NUM: 667 | $-57.79 | $0.00 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $5.25 | $57.79 |
07/18/2000 | BILL | CRAIG, MICHAEL S OR NICCOLE P | $52.54 | $52.54 |
09/10/1999 | PAYMENT | CASH | $-69.28 | $0.00 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.30 | $69.28 |
07/20/1999 | BILL | CRAIG, MICHAEL OR NICCOLE | $62.98 | $62.98 |