10/15/2024 | PAYMENT | RAGLAND FAMILY TRUST CHECK 8003 | $-82.00 | $0.00 |
09/30/2024 | PAYMENT | RAGLAND FAMILY TRUST CHECK 7996 | $-41.00 | $82.00 |
08/16/2024 | PAYMENT | RAGLAND FAMILY TRUST CHECK 7981 | $-42.30 | $123.00 |
07/15/2024 | BILL | RAGLAND FAMILY TRUST | $165.30 | $165.30 |
01/12/2024 | PAYMENT | RAGLAND FAMILY TRUST CHECK 7906 | $-40.12 | $0.00 |
12/26/2023 | PAYMENT | RAGLAND FAMILY TRUST CHECK 7900 | $-40.12 | $40.12 |
09/29/2023 | PAYMENT | RAGLAND FAMILY TRUST CASH | $-40.12 | $80.24 |
08/21/2023 | PAYMENT | RAGLAND FAMILY TRUST CASH | $-40.13 | $120.36 |
07/11/2023 | BILL | RAGLAND FAMILY TRUST | $160.49 | $160.49 |
12/29/2022 | PAYMENT | RAGLAND FAMILY TRUST CASH | $-38.95 | $0.00 |
12/12/2022 | PAYMENT | RAGLAND FAMILY TRUST CASH | $-38.95 | $38.95 |
09/22/2022 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-38.95 | $77.90 |
07/25/2022 | PAYMENT | RAGLAND, STACY CASH | $-38.98 | $116.85 |
07/14/2022 | BILL | RAGLAND FAMILY TRUST | $155.83 | $155.83 |
01/06/2022 | PAYMENT | RAGLAND, STACY CASH | $-37.82 | $0.00 |
12/28/2021 | PAYMENT | RAGLAND, STACY CASH | $-37.82 | $37.82 |
10/06/2021 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-37.82 | $75.64 |
08/12/2021 | PAYMENT | RAGLAND, STACY CASH | $-37.84 | $113.46 |
07/19/2021 | BILL | RAGLAND FAMILY TRUST | $151.30 | $151.30 |
09/28/2020 | PAYMENT | RAGLAND, STACY CASH | $-110.82 | $0.00 |
08/13/2020 | PAYMENT | RAGLAND, STACY CASH | $-36.94 | $110.82 |
07/08/2020 | BILL | RAGLAND FAMILY TRUST | $147.76 | $147.76 |
02/25/2020 | PAYMENT | RAGLAND FAMILY TRUST CASH | $-35.86 | $0.00 |
01/03/2020 | PAYMENT | RAGLAND FAMILY TRUST CASH | $-35.86 | $35.86 |
09/26/2019 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-35.86 | $71.72 |
08/15/2019 | PAYMENT | RAGLAND, ERIC CASH | $-35.88 | $107.58 |
07/16/2019 | BILL | RAGLAND FAMILY TRUST | $143.46 | $143.46 |
12/17/2018 | PAYMENT | RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7007 | $-69.86 | $0.00 |
09/28/2018 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-34.93 | $69.86 |
08/20/2018 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-34.96 | $104.79 |
07/12/2018 | BILL | RAGLAND, ERIC & STACY | $139.75 | $139.75 |
01/18/2018 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-34.57 | $0.00 |
11/17/2017 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-34.57 | $34.57 |
09/05/2017 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-34.57 | $69.14 |
08/08/2017 | PAYMENT | RAGLAND, STACY CASH | $-34.58 | $103.71 |
07/20/2017 | BILL | RAGLAND, ERIC & STACY | $138.29 | $138.29 |
12/20/2016 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-34.38 | $0.00 |
11/28/2016 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-34.38 | $34.38 |
09/27/2016 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-34.38 | $68.76 |
08/05/2016 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-34.40 | $103.14 |
07/14/2016 | BILL | RAGLAND, ERIC & STACY | $137.54 | $137.54 |
07/30/2015 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-133.11 | $0.00 |
07/13/2015 | BILL | RAGLAND, ERIC & STACY | $133.11 | $133.11 |
07/29/2014 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-130.90 | $0.00 |
07/17/2014 | BILL | RAGLAND, ERIC & STACY | $130.90 | $130.90 |
08/07/2013 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-124.97 | $0.00 |
07/11/2013 | BILL | RAGLAND, ERIC & STACY | $124.97 | $124.97 |
07/23/2012 | PAYMENT | RAGLAND, ERIC & STACY CASH | $-122.76 | $0.00 |
07/11/2012 | BILL | RAGLAND, ERIC & STACY | $122.76 | $122.76 |
07/29/2011 | PAYMENT | RAGLAND, ERIC & STACY CHECK BANK: 94-7074 NUM: 5969 | $-117.58 | $0.00 |
07/15/2011 | BILL | RAGLAND, ERIC & STACY | $117.58 | $117.58 |
07/21/2010 | PAYMENT | RAGLAND, STACY CASH | $-119.05 | $0.00 |
07/08/2010 | BILL | BAUM, MIKE OR CARRIE | $119.05 | $119.05 |
03/05/2010 | PAYMENT | BAUM, CARRIE CASH | $-29.02 | $0.00 |
01/08/2010 | PAYMENT | BAUM, CARRIE CASH | $-29.02 | $29.02 |
10/13/2009 | PAYMENT | BAUM, CARRIE & KAYLEEN CASH | $-29.02 | $58.04 |
08/11/2009 | PAYMENT | BAUM, CARRIE CASH | $-29.02 | $87.06 |
07/14/2009 | BILL | BAUM, MIKE OR CARRIE | $116.08 | $116.08 |
03/10/2009 | PAYMENT | BAUM, CARRIE & KAYLEEN CASH | $-29.73 | $0.00 |
01/08/2009 | PAYMENT | BAUM, MIKE OR CARRIE CASH | $-29.73 | $29.73 |
11/06/2008 | PAYMENT | BAUM, MIKE OR CARRIE CASH | $-32.71 | $59.46 |
11/06/2008 | AMENDMENT | adj pmt gp | $0.01 | $92.17 |
10/22/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $2.97 | $92.16 |
08/26/2008 | PAYMENT | BAUM, MIKE OR CARRIE CASH | $-29.74 | $89.19 |
07/21/2008 | BILL | BAUM, MIKE OR CARRIE | $118.93 | $118.93 |
08/29/2007 | PAYMENT | BAUM, CARRIE CASH | $-112.41 | $0.00 |
07/17/2007 | BILL | BAUM, MIKE OR CARRIE | $112.41 | $112.41 |
01/05/2007 | PAYMENT | BAUM, CARRIE CASH | $-53.60 | $0.00 |
08/29/2006 | PAYMENT | BAUM, CARRIE CASH | $-53.63 | $53.60 |
07/17/2006 | BILL | RADFORD, DWAYNE, BAUM, KAY | $107.23 | $107.23 |
03/22/2006 | PAYMENT | RADFORD, DWAYNE, BAUM, KAY CASH | $-27.65 | $0.00 |
03/21/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $2.51 | $27.65 |
01/06/2006 | PAYMENT | MCDOWELL, LINDA CASH | $-25.14 | $25.14 |
10/24/2005 | PAYMENT | MCDOWELL, LINDA CASH | $-27.65 | $50.28 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $2.51 | $77.93 |
08/10/2005 | PAYMENT | RADFORD, DWAYNE, BAUM, KAY CASH | $-25.14 | $75.42 |
07/20/2005 | BILL | RADFORD, DWAYNE, BAUM, KAY | $100.56 | $100.56 |
02/28/2005 | PAYMENT | MCDOWELL, LINDA CASH | $-61.94 | $0.00 |
01/24/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7403 NUM: 1145 | $-61.94 | $61.94 |
01/24/2005 | AMENDMENT | death in family-waive penalty | $-6.51 | $123.88 |
01/24/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7403 NUM: 1145 | $61.94 | $130.39 |
01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $3.10 | $68.45 |
10/20/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $0.31 | $65.35 |
09/08/2004 | VOID | BAUM, MIKE & JAN L CHECK BANK: 94-7403 NUM: 1145 | $-61.94 | $65.04 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.10 | $126.98 |
07/16/2004 | BILL | RADFORD, DWAYNE, BAUM, KAY | $123.88 | $123.88 |
05/05/2004 | PAYMENT | BAUM, CARRIE CASH | $-65.44 | $0.00 |
05/04/2004 | AMENDMENT | delete penalty/medical hardshp | $-6.54 | $65.44 |
03/22/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $3.27 | $71.98 |
01/26/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $3.27 | $68.71 |
09/04/2003 | PAYMENT | BAUM, BARBARA CASH | $-65.46 | $65.44 |
07/23/2003 | BILL | RADFORD, DWAYNE | $130.90 | $130.90 |
01/17/2003 | PAYMENT | BAUM, BARBARA CASH | $-69.68 | $0.00 |
08/14/2002 | PAYMENT | BAUM, BARBARA & LCT CREDIT: B BANK: 94-7074 NUM: 9257 | $-69.96 | $69.68 |
07/07/2002 | BILL | RADFORD, DWAYNE | $139.64 | $139.64 |
03/15/2002 | PAYMENT | BAUM, BARBARA CASH | $-43.98 | $0.00 |
01/22/2002 | PAYMENT | BAUM, BARBARA CHECK BANK: 94-7074 NUM: 9058 | $-52.80 | $43.98 |
11/26/2001 | PAYMENT | BAUM, BARBARA CHECK BANK: 94-7074 NUM: 8943 | $-43.98 | $96.78 |
10/17/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $4.40 | $140.76 |
09/13/2001 | PAYMENT | BAUM, BARBARA CHECK BANK: 94-7074 NUM: 8826 | $-44.23 | $136.36 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.42 | $180.59 |
07/13/2001 | BILL | RADFORD, DWAYNE | $176.17 | $176.17 |
03/16/2001 | PAYMENT | BAUM, BARBARA CASH | $-47.95 | $0.00 |
01/10/2001 | PAYMENT | BAUM, BARBARA CHECK BANK: 94-7074 NUM: 8498 | $-47.95 | $47.95 |
08/04/2000 | PAYMENT | BAUM, BARBARA/LCT CREDIT: B BANK: 94-7074 NUM: 8298 | $-96.05 | $95.90 |
07/18/2000 | BILL | RADFORD, DWAYNE | $191.95 | $191.95 |
04/18/2000 | PAYMENT | RADFORD, DWAYNE CASH | $-242.97 | $0.00 |
03/28/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $7.36 | $242.97 |
01/26/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $7.36 | $235.61 |
10/21/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $7.36 | $228.25 |
08/31/1999 | PAYMENT | RADFORD, DWAYNE CASH | $-73.86 | $220.89 |
07/20/1999 | BILL | RADFORD, DWAYNE | $294.75 | $294.75 |