07/15/2025 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $206.52 | $206.52 |
01/10/2025 | PAYMENT | HILLESHEIM, KATHY CHECK 697 | $-100.00 | $0.00 |
10/08/2024 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CHECK 683 | $-50.00 | $100.00 |
08/19/2024 | PAYMENT | HILLESHEIM, KATHY CHECK 676 | $-50.52 | $150.00 |
07/15/2024 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $200.52 | $200.52 |
01/09/2024 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CHECK 646 | $-97.34 | $0.00 |
10/10/2023 | PAYMENT | HILLESHEIM, KATHY CASH | $-48.67 | $97.34 |
08/17/2023 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-2.00 | $146.01 |
08/17/2023 | PAYMENT | HILLESHEIM,KATHY CASH | $-46.68 | $148.01 |
07/11/2023 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $194.69 | $194.69 |
03/13/2023 | PAYMENT | HILLESHEIM, KATHY CASH | $-47.25 | $0.00 |
01/05/2023 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-47.25 | $47.25 |
10/04/2022 | PAYMENT | HILLESHEIM, KATHY CASH | $-47.25 | $94.50 |
08/22/2022 | PAYMENT | HILLESHEIM, KATHY CASH | $-47.27 | $141.75 |
07/14/2022 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $189.02 | $189.02 |
03/10/2022 | PAYMENT | HILLESHEIM, KATHY CASH | $-45.88 | $0.00 |
01/07/2022 | PAYMENT | HILLESHEIM, KATHY CASH | $-45.88 | $45.88 |
10/08/2021 | PAYMENT | HILLESHEIM, KATHY CASH | $-45.88 | $91.76 |
08/06/2021 | PAYMENT | HILLESHEIM, KATHY CASH | $-45.88 | $137.64 |
07/19/2021 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $183.52 | $183.52 |
08/07/2020 | PAYMENT | HILLESHEIM, KATHY CASH | $-179.23 | $0.00 |
07/08/2020 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $179.23 | $179.23 |
01/13/2020 | PAYMENT | HILLESHEIM, KATHY CASH | $-87.00 | $0.00 |
10/11/2019 | PAYMENT | HILLESHEIM, KATHY CASH | $-43.50 | $87.00 |
08/27/2019 | PAYMENT | HILLESHEIM, KATHY CASH | $-43.51 | $130.50 |
07/16/2019 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $174.01 | $174.01 |
03/13/2019 | PAYMENT | HILLESHEIM, KATHY CASH | $-42.28 | $0.00 |
01/17/2019 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CREDIT: D BANK: CC NUM: CC | $-42.28 | $42.28 |
10/16/2018 | PAYMENT | HILLESHEIM, KATHY CASH | $-42.28 | $84.56 |
08/28/2018 | PAYMENT | HILLESHEIM, KATHY CASH | $-42.30 | $126.84 |
07/12/2018 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $169.14 | $169.14 |
03/19/2018 | PAYMENT | HILLESHEIM, KATHY CASH | $-41.79 | $0.00 |
01/04/2018 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-41.79 | $41.79 |
10/13/2017 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-41.79 | $83.58 |
08/23/2017 | PAYMENT | HILLESHEIM, KATHY CASH | $-41.79 | $125.37 |
07/20/2017 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $167.16 | $167.16 |
03/07/2017 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-41.08 | $0.00 |
01/04/2017 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-41.08 | $41.08 |
10/11/2016 | PAYMENT | HILLESHEIM, KATHY CASH | $-41.08 | $82.16 |
08/16/2016 | PAYMENT | HILLESHEIM, KATHY CASH | $-41.08 | $123.24 |
07/14/2016 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $164.32 | $164.32 |
03/10/2016 | PAYMENT | HILLESHEIM, KATHY CASH | $-39.88 | $0.00 |
01/11/2016 | PAYMENT | HILLESHEIM, KATHY CASH | $-39.88 | $39.88 |
10/09/2015 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-39.88 | $79.76 |
08/04/2015 | PAYMENT | HILLESHEIM, KATHY CASH | $-39.88 | $119.64 |
07/13/2015 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $159.52 | $159.52 |
03/16/2015 | PAYMENT | HILLESHEIM, KATHY CASH | $-38.72 | $0.00 |
01/13/2015 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-38.72 | $38.72 |
10/10/2014 | PAYMENT | HILLESHEIM, KATHY CASH | $-38.72 | $77.44 |
08/29/2014 | PAYMENT | HILLESHEIM, KATHY CASH | $-38.72 | $116.16 |
07/17/2014 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $154.88 | $154.88 |
10/18/2013 | PAYMENT | PALMER, PATRICIA OWENS CASH | $-112.77 | $0.00 |
08/14/2013 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-37.62 | $112.77 |
07/11/2013 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $150.39 | $150.39 |
03/07/2013 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-36.50 | $0.00 |
01/16/2013 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-36.50 | $36.50 |
10/04/2012 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-36.50 | $73.00 |
08/07/2012 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CASH | $-36.51 | $109.50 |
07/11/2012 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $146.01 | $146.01 |
07/29/2011 | PAYMENT | PALMER, PATRICIA OWENS CASH | $-141.76 | $0.00 |
07/15/2011 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $141.76 | $141.76 |
08/19/2010 | PAYMENT | HILLESHEIM, KATHY CASH | $-143.70 | $0.00 |
07/08/2010 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $143.70 | $143.70 |
08/11/2009 | PAYMENT | HILLESHEIM, KATHY CASH | $-140.77 | $0.00 |
07/14/2009 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $140.77 | $140.77 |
10/29/2008 | PAYMENT | HILLESHEIM, KATHY CASH | $-112.13 | $0.00 |
10/22/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $3.62 | $112.13 |
09/02/2008 | PAYMENT | HILLESHEIM, KATHY CASH | $-36.18 | $108.51 |
07/21/2008 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $144.69 | $144.69 |
01/24/2008 | PAYMENT | HILLESHEIM, KATHY CASH | $-89.17 | $0.00 |
01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $4.25 | $89.17 |
10/08/2007 | PAYMENT | HILLESHEIM, KATHY CASH | $-42.46 | $84.92 |
08/27/2007 | PAYMENT | HILLESHEIM, KATHY CASH | $-42.47 | $127.38 |
07/17/2007 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $169.85 | $169.85 |
01/29/2007 | PAYMENT | HILLESHEIM, KATHY CASH | $-102.38 | $0.00 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $4.88 | $102.38 |
10/13/2006 | PAYMENT | HILLESHEIM, KATHY CASH | $-48.75 | $97.50 |
08/29/2006 | PAYMENT | HILLESHEIM, KATHY CASH | $-48.77 | $146.25 |
07/17/2006 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $195.02 | $195.02 |
03/22/2006 | PAYMENT | HILLESHEIM, KATHY CASH | $-58.81 | $0.00 |
03/21/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $5.35 | $58.81 |
01/06/2006 | PAYMENT | HILLESHEIM, KATHY CASH | $-53.46 | $53.46 |
10/11/2005 | PAYMENT | HILLESHEIM, KATHY CASH | $-53.46 | $106.92 |
08/10/2005 | PAYMENT | HILLESHEIM, KATHY CASH | $-53.47 | $160.38 |
07/20/2005 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $213.85 | $213.85 |
03/21/2005 | PAYMENT | HILLESHEIM, KATHY CASH | $-60.12 | $0.00 |
01/19/2005 | PAYMENT | HILLESHEIM, KATHY CASH | $-60.12 | $60.12 |
10/15/2004 | PAYMENT | HILLESHEIM, KATHY CASH | $-60.12 | $120.24 |
08/30/2004 | PAYMENT | HILLESHEIM, KATHY CASH | $-60.12 | $180.36 |
07/16/2004 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $240.48 | $240.48 |
03/11/2004 | PAYMENT | HILLESHEIM, KATHY CASH | $-60.48 | $0.00 |
01/22/2004 | PAYMENT | HILLESHEIM, KATHY CASH | $-60.48 | $60.48 |
10/21/2003 | PAYMENT | HILLESHEIM, KATHY CASH | $-60.48 | $120.96 |
08/22/2003 | PAYMENT | HILLESHEIM, KATHY CASH | $-60.50 | $181.44 |
07/23/2003 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $241.94 | $241.94 |
03/14/2003 | PAYMENT | HILLESHEIM, KATHY CASH | $-61.27 | $0.00 |
01/17/2003 | PAYMENT | HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 981 | $-61.27 | $61.27 |
10/18/2002 | PAYMENT | HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 853 | $-61.27 | $122.54 |
08/30/2002 | PAYMENT | HILLESHEIM, KATHY CHECK BANK: 94-72 NUM: 786 | $-61.55 | $183.81 |
07/07/2002 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $245.36 | $245.36 |
03/13/2002 | PAYMENT | HILLESHEIM, DOUGLAS CHECK BANK: 94-7074 NUM: 5119 | $-74.98 | $0.00 |
01/09/2002 | PAYMENT | HILLESHEIM, DOUGLAS CHECK BANK: 94-7074 NUM: 5074 | $-74.98 | $74.98 |
10/05/2001 | PAYMENT | HELLESHEIM, DOUGLAS CASH | $-74.98 | $149.96 |
08/24/2001 | PAYMENT | HILLESHEIM, DOUGLAS OR KATHY CHECK BANK: 94-7074 NUM: 1096 | $-75.17 | $224.94 |
07/13/2001 | BILL | HILLESHEIM, DOUGLAS OR KATHY | $300.11 | $300.11 |
08/14/2000 | PAYMENT | HILLESHEIM, DOUG OR KATHY CHECK BANK: TEXAS NUM: 12197368 | $-316.27 | $0.00 |
07/18/2000 | BILL | HILLESHEIM, DOUG OR KATHY | $316.27 | $316.27 |
02/28/2000 | PAYMENT | BANK OF AMERICA CHECK BANK: TEXAS NUM: 10499774 | $-86.37 | $0.00 |
01/14/2000 | PAYMENT | HILLESHEIM, DOUG OR KATHY CHECK BANK: TEXAS NUM: 9825361 | $-86.37 | $86.37 |
10/01/1999 | PAYMENT | BANK OF AMERICA CHECK BANK: TEXAS NUM: 08825453 | $-86.37 | $172.74 |
08/18/1999 | PAYMENT | HILLESHEIM, DOUG OR KATHY CHECK BANK: 94-72 NUM: 1158 | $-86.65 | $259.11 |
07/20/1999 | BILL | HILLESHEIM, DOUG OR KATHY | $345.76 | $345.76 |