08/16/2024 | PAYMENT | SNELLINGS, CORINE CASH | $-41.03 | $0.00 |
07/15/2024 | BILL | SNELLINGS, CORINE OR RONALD | $41.03 | $41.03 |
08/18/2023 | PAYMENT | SNELLINGS, CORINE OR RONALD CASH | $-41.03 | $0.00 |
07/11/2023 | BILL | SNELLINGS, CORINE OR RONALD | $41.03 | $41.03 |
08/17/2022 | PAYMENT | SNELLINGS, CORKI CASH | $-41.03 | $0.00 |
07/14/2022 | BILL | SWEENEY FAMILY TRUST 10/19/07 | $41.03 | $41.03 |
05/04/2022 | PAYMENT | SNELLING, CORINE CASH | $-45.13 | $0.00 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.10 | $45.13 |
07/19/2021 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
11/30/2020 | PAYMENT | SNELLING, CORINE CREDIT: D BANK: CC NUM: CC | $-45.13 | $0.00 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.10 | $45.13 |
07/08/2020 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
02/06/2020 | PAYMENT | SNELLING, CORINE CREDIT: D BANK: CC NUM: CC | $-45.13 | $0.00 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.10 | $45.13 |
07/16/2019 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
05/20/2019 | PAYMENT | RIPLEY, RICHARD CREDIT: D BANK: CC NUM: CC | $-45.13 | $0.00 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.10 | $45.13 |
07/12/2018 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
08/08/2017 | PAYMENT | SNELLING CORINE CASH | $-41.03 | $0.00 |
07/20/2017 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
11/21/2016 | PAYMENT | SNELLINGS, CORINE CASH | $-45.13 | $0.00 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.10 | $45.13 |
07/14/2016 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
10/07/2015 | PAYMENT | SNELLING, CORINE CASH | $-45.13 | $0.00 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.10 | $45.13 |
07/13/2015 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
08/13/2014 | PAYMENT | SNELLING, CORINE CASH | $-41.03 | $0.00 |
07/17/2014 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
08/23/2013 | PAYMENT | SNELLING, CORINE CASH | $-41.03 | $0.00 |
07/11/2013 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
10/01/2012 | PAYMENT | SNELLINGS, CORINE CASH | $-4.10 | $0.00 |
10/01/2012 | PAYMENT | SNELLING, CORINE CASH | $-41.03 | $4.10 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.10 | $45.13 |
07/11/2012 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
08/31/2011 | PAYMENT | RIPLEY, RICHARD OR CONNIE CASH | $-45.14 | $0.00 |
08/31/2011 | AMENDMENT | adj pmt gp | $0.01 | $45.14 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.10 | $45.13 |
07/15/2011 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
08/19/2010 | PAYMENT | SNELLINGS, RONALD & CORINE CASH | $-41.03 | $0.00 |
07/08/2010 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
08/12/2009 | PAYMENT | SNELLINGS, CORINE CASH | $-41.03 | $0.00 |
07/14/2009 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
08/26/2008 | PAYMENT | SNELLINGS, CORINE & RON CASH | $-41.03 | $0.00 |
07/21/2008 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
08/09/2007 | PAYMENT | SNELLINGS, CORINE & RON CASH | $-41.03 | $0.00 |
07/17/2007 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
09/29/2006 | PAYMENT | SNELLINGS, CORINE & RON CASH | $-45.13 | $0.00 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.10 | $45.13 |
07/17/2006 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
05/10/2006 | PAYMENT | SNELLINGS, CORINE & RON CASH | $-45.13 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.10 | $45.13 |
07/20/2005 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
09/23/2004 | PAYMENT | SNELLINGS, CORINE PRINTZ CHECK BANK: 94-7074 NUM: 3860 | $-45.13 | $0.00 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.10 | $45.13 |
07/16/2004 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
10/21/2003 | PAYMENT | PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 3649 | $-45.13 | $0.00 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.10 | $45.13 |
07/23/2003 | BILL | RIPLEY, RICHARD OR CONNIE | $41.03 | $41.03 |
10/01/2002 | PAYMENT | PRINTZ, CORINE CHECK BANK: 94-7074 NUM: 3251 | $-42.34 | $0.00 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.85 | $42.34 |
07/07/2002 | BILL | RIPLEY, RICHARD OR CONNIE | $38.49 | $38.49 |
08/28/2001 | PAYMENT | RIPLEY, RICHARD OR CONNIE CHECK BANK: 94-7074 NUM: 2689 | $-38.48 | $0.00 |
07/13/2001 | BILL | RIPLEY, RICHARD OR CONNIE | $38.48 | $38.48 |
08/28/2000 | PAYMENT | RIPLEY, RICHARD OR CONNIE CHECK BANK: 94-7074 NUM: 2106 | $-38.47 | $0.00 |
07/18/2000 | BILL | RIPLEY, RICHARD OR CONNIE | $38.47 | $38.47 |
08/20/1999 | PAYMENT | RIPLEY, RICHARD OR CONNIE CHECK BANK: 94-7074 NUM: 1422 | $-40.22 | $0.00 |
07/20/1999 | BILL | RIPLEY, RICHARD OR CONNIE | $40.22 | $40.22 |