03/03/2025 | PAYMENT | DONALD, JUDITH CREDIT | $-61.00 | $0.00 |
01/07/2025 | PAYMENT | JUDITH DONALD CREDIT | $-61.00 | $61.00 |
10/08/2024 | PAYMENT | JUDITH DONALDSON CHECK 0067327719 | $-61.00 | $122.00 |
08/22/2024 | PAYMENT | DONALD, JUDITH CREDIT CC | $-64.41 | $183.00 |
07/15/2024 | BILL | PAICE, CLARK | $247.41 | $247.41 |
08/03/2023 | PAYMENT | DONALDSON, JUDITH CASH | $-180.12 | $0.00 |
08/03/2023 | PAYMENT | DONALDSON JUDITH CASH | $-60.07 | $180.12 |
07/11/2023 | BILL | PAICE, CLARK | $240.19 | $240.19 |
08/05/2022 | PAYMENT | DONALDSON, JUDITH CASH | $-233.17 | $0.00 |
07/14/2022 | BILL | PAICE, CLARK | $233.17 | $233.17 |
05/05/2022 | PAYMENT | DONALD, JUDITH CREDIT: D BANK: CC NUM: CC | $-55.00 | $0.00 |
03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $5.00 | $55.00 |
03/08/2022 | PAYMENT | DONALD, JUDITH CREDIT: D BANK: CC NUM: CC | $-6.59 | $50.00 |
01/07/2022 | PAYMENT | DONALD, JUDITH CREDIT: D BANK: CC NUM: CC | $-56.59 | $56.59 |
11/09/2021 | PAYMENT | DONALD, JUDITH CREDIT: D BANK: CC NUM: CC | $-124.52 | $113.18 |
10/19/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $5.66 | $237.70 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.66 | $232.04 |
07/19/2021 | BILL | PAICE, CLARK | $226.38 | $226.38 |
04/01/2021 | PAYMENT | DONALDSON, JUDITH CASH | $-12.17 | $0.00 |
03/15/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $1.11 | $12.17 |
02/22/2021 | PAYMENT | DONALDSON, JUDITH CASH | $-165.78 | $11.06 |
01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $5.53 | $176.84 |
10/21/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.53 | $171.31 |
08/17/2020 | PAYMENT | DONALDSON, JUDITH CASH | $-55.29 | $165.78 |
07/08/2020 | BILL | PAICE, CLARK | $221.07 | $221.07 |
08/16/2019 | PAYMENT | PAICE, CLARK CASH | $-0.03 | $0.00 |
08/15/2019 | PAYMENT | PAICE, CLARK CASH | $-214.60 | $0.03 |
08/15/2019 | ADJUSTMENT | needs to be posted on cash | $214.63 | $214.63 |
08/15/2019 | VOID | DONALDSON, JUDITH CASH | $-214.63 | $0.00 |
07/16/2019 | BILL | PAICE, CLARK | $214.63 | $214.63 |
08/10/2018 | PAYMENT | DONALD JUDITH CREDIT: D BANK: CC NUM: CC | $-209.47 | $0.00 |
07/12/2018 | BILL | PAICE, CLARK | $209.47 | $209.47 |
08/21/2017 | PAYMENT | NEFF MIKE CASH | $-206.88 | $0.00 |
07/20/2017 | BILL | PAICE, CLARK | $206.88 | $206.88 |
08/02/2016 | PAYMENT | PAICE, CLARK CASH | $-205.57 | $0.00 |
07/14/2016 | BILL | PAICE, CLARK | $205.57 | $205.57 |
11/30/2015 | PAYMENT | PAICE, CLARK CASH | $-209.09 | $0.00 |
10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $4.98 | $209.09 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.98 | $204.11 |
07/13/2015 | BILL | PAICE, CLARK | $199.13 | $199.13 |
09/29/2014 | PAYMENT | PAICE, CLARK CREDIT: D BANK: CC NUM: CC | $-198.97 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.85 | $198.97 |
07/17/2014 | BILL | PAICE, CLARK | $194.12 | $194.12 |
04/07/2014 | PAYMENT | PAICE, CLARK CASH | $-197.71 | $0.00 |
03/18/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $4.49 | $197.71 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $4.49 | $193.22 |
10/28/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $4.49 | $188.73 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.50 | $184.24 |
07/11/2013 | BILL | PAICE, CLARK | $179.74 | $179.74 |
08/30/2012 | PAYMENT | PAICE, CLARK CASH | $-177.15 | $0.00 |
07/11/2012 | BILL | PAICE, CLARK | $177.15 | $177.15 |
07/27/2011 | PAYMENT | PAICE, CLARK CASH | $-169.37 | $0.00 |
07/15/2011 | BILL | PAICE, CLARK | $169.37 | $169.37 |
08/17/2010 | PAYMENT | PAICE, CLARK CASH | $-214.97 | $0.00 |
07/08/2010 | BILL | PAICE, CLARK | $214.97 | $214.97 |
08/21/2009 | PAYMENT | PAICE, CLARK CASH | $-252.14 | $0.00 |
07/14/2009 | BILL | PAICE, CLARK | $252.14 | $252.14 |
08/26/2008 | PAYMENT | PAICE, CLARK CASH | $-303.21 | $0.00 |
07/21/2008 | BILL | PAICE, CLARK | $303.21 | $303.21 |
08/07/2007 | PAYMENT | PAICE, CLARK CASH | $-325.86 | $0.00 |
07/17/2007 | BILL | PAICE, CLARK | $325.86 | $325.86 |
03/16/2007 | PAYMENT | PAICE, CLARK CASH | $-88.00 | $0.00 |
01/11/2007 | PAYMENT | PAICE, CLARK CASH | $-88.00 | $88.00 |
11/22/2006 | PAYMENT | PAICE, CLARK CASH | $-96.80 | $176.00 |
10/17/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $8.80 | $272.80 |
08/30/2006 | PAYMENT | PAICE, RAY CASH | $-88.03 | $264.00 |
07/17/2006 | BILL | PAICE, CLARK | $352.03 | $352.03 |
03/21/2006 | PAYMENT | Amend: Auto Restore Payment CASH | $-396.13 | $0.00 |
03/21/2006 | AMENDMENT | honored quote gp | $-9.21 | $396.13 |
03/21/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment | $396.13 | $405.34 |
03/21/2006 | VOID | PAICE, CLARK CASH | $-396.13 | $9.21 |
03/21/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $9.21 | $405.34 |
02/14/2006 | PAYMENT | PAICE, HOWARD & PAT CHECK BANK: 94-7403 NUM: 1036 | $-438.10 | $396.13 |
01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $9.21 | $834.23 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $9.21 | $825.02 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.21 | $815.81 |
07/20/2005 | BILL | PAICE, CLARK | $368.50 | $806.60 |
03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $9.96 | $438.10 |
01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $9.96 | $428.14 |
10/20/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $9.96 | $418.18 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.96 | $408.22 |
07/16/2004 | BILL | PAICE, CLARK | $398.26 | $398.26 |
03/12/2004 | PAYMENT | PAICE, CLARK CASH | $-213.78 | $0.00 |
01/26/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $10.18 | $213.78 |
01/12/2004 | PAYMENT | PAICE, CLARK CASH | $-112.07 | $203.60 |
10/21/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $10.18 | $315.67 |
08/19/2003 | PAYMENT | PAICE, CLARK CASH | $-101.83 | $305.49 |
07/23/2003 | BILL | PAICE, CLARK | $407.32 | $407.32 |
04/29/2003 | PAYMENT | PAICE, CLARK CASH | $-111.50 | $0.00 |
03/18/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $10.14 | $111.50 |
01/17/2003 | PAYMENT | PAICE, CLARK E CASH | $-101.36 | $101.36 |
10/14/2002 | PAYMENT | PAICE, CLARK E CASH | $-101.36 | $202.72 |
08/21/2002 | PAYMENT | PAICE, CLARK CASH | $-101.68 | $304.08 |
07/07/2002 | BILL | PAICE, CLARK | $405.76 | $405.76 |
03/15/2002 | PAYMENT | PAICE, CLARK CASH | $-110.21 | $0.00 |
01/15/2002 | PAYMENT | PAICE, CLARK CASH | $-110.21 | $110.21 |
10/01/2001 | PAYMENT | PAICE, CLARK CASH | $-110.21 | $220.42 |
08/21/2001 | PAYMENT | PAICE, CLARK CASH | $-110.45 | $330.63 |
07/13/2001 | BILL | PAICE, CLARK | $441.08 | $441.08 |
03/07/2001 | PAYMENT | PAICE, CLARK E OR MICHELLE R CHECK BANK: 94-7074 NUM: 1467 | $-120.34 | $0.00 |
01/03/2001 | PAYMENT | PAICE, CLARK E OR MICHELLE R CASH | $-120.34 | $120.34 |
10/23/2000 | PAYMENT | PAICE, CLARK E OR MICHELLE R CHECK BANK: 94-7074 NUM: 1428 | $-120.34 | $240.68 |
08/28/2000 | PAYMENT | PAICE, CLARK E OR MICHELLE R CHECK BANK: 94-7074 NUM: 1394 | $-120.53 | $361.02 |
07/18/2000 | BILL | PAICE, CLARK E OR MICHELLE R | $481.55 | $481.55 |
03/08/2000 | PAYMENT | PAICE, CLARK E OR MICHELLE R CHECK BANK: 94-7074 NUM: 1310 | $-124.56 | $0.00 |
01/10/2000 | PAYMENT | PAICE, CLARK E OR MICHELLE R CHECK BANK: 94-7074 NUM: 1287 | $-124.56 | $124.56 |
10/08/1999 | PAYMENT | PAICE, CLARK E OR MICHELLE R CHECK BANK: 94-7074 NUM: 1251 | $-124.56 | $249.12 |
08/20/1999 | PAYMENT | PAICE, CLARK E OR MICHELLE R CHECK BANK: 94-7074 NUM: 1228 | $-124.71 | $373.68 |
07/20/1999 | BILL | PAICE, CLARK E OR MICHELLE R | $498.39 | $498.39 |