08/15/2024 | PAYMENT | ELKINS, BOOTS CHECK 9174 | $-46.00 | $0.00 |
07/15/2024 | BILL | ELKINS, EULITT V OR GLORIA D | $46.00 | $46.00 |
08/16/2023 | PAYMENT | ELKINS, BOOTS CASH | $-46.00 | $0.00 |
07/11/2023 | BILL | ELKINS, EULITT V OR GLORIA D | $46.00 | $46.00 |
08/03/2022 | PAYMENT | ELKINS, BOOTS CASH | $-45.50 | $0.00 |
07/14/2022 | BILL | ELKINS, EULITT V OR GLORIA D | $45.50 | $45.50 |
11/30/2021 | PAYMENT | ELKINS, BOOTS CHECK BANK: 947074 NUM: 8831 | $-200.00 | $0.00 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.55 | $200.00 |
07/19/2021 | BILL | ELKINS, EULITT V OR GLORIA D | $45.53 | $195.45 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.56 | $149.92 |
07/08/2020 | BILL | ELKINS, EULITT V OR GLORIA D | $45.56 | $145.36 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.54 | $99.80 |
07/16/2019 | BILL | ELKINS, EULITT V OR GLORIA D | $45.36 | $95.26 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.54 | $49.90 |
07/12/2018 | BILL | ELKINS, EULITT V OR GLORIA D | $45.36 | $45.36 |
08/03/2017 | PAYMENT | ELKINS, EULITT V OR GLORIA D CASH | $-45.33 | $0.00 |
07/20/2017 | BILL | ELKINS, EULITT V OR GLORIA D | $45.33 | $45.33 |
08/16/2016 | PAYMENT | ELKINS, EULITT V OR GLORIA D CASH | $-45.30 | $0.00 |
07/14/2016 | BILL | ELKINS, EULITT V OR GLORIA D | $45.30 | $45.30 |
08/19/2015 | PAYMENT | ELKINS, EULITT V OR GLORIA D CASH | $-45.30 | $0.00 |
07/13/2015 | BILL | ELKINS, EULITT V OR GLORIA D | $45.30 | $45.30 |
07/29/2014 | PAYMENT | ELKINS, BOOTS CHECK BANK: 94-7074 NUM: 7914 | $-45.33 | $0.00 |
07/17/2014 | BILL | ELKINS, EULITT V OR GLORIA D | $45.33 | $45.33 |
07/31/2013 | PAYMENT | ELKINS, EULITT V OR GLORIA D CHECK BANK: 94-7074 NUM: 7734 | $-45.30 | $0.00 |
07/11/2013 | BILL | ELKINS, EULITT V OR GLORIA D | $45.30 | $45.30 |
04/09/2013 | PAYMENT | ELKINS, BOOTS & GLORIA CHECK BANK: 94-7074 NUM: 7683 | $-49.71 | $0.00 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.52 | $49.71 |
07/11/2012 | BILL | ELKINS, EULITT V OR GLORIA D | $45.19 | $45.19 |
08/16/2011 | PAYMENT | ELKINS, EULITT V OR GLORIA D CASH | $-44.86 | $0.00 |
07/15/2011 | BILL | ELKINS, EULITT V OR GLORIA D | $44.86 | $44.86 |
09/07/2010 | PAYMENT | ELKINS, BOOTS & GLORIA CASH | $-46.76 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.25 | $46.76 |
07/08/2010 | BILL | ELKINS, EULITT V OR GLORIA D | $42.51 | $42.51 |
08/31/2009 | PAYMENT | ELKINS, EULITT V & GLORIA D CASH | $-39.36 | $0.00 |
08/31/2009 | AMENDMENT | honored quote-rev penalty gp | $-3.94 | $39.36 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.94 | $43.30 |
07/14/2009 | BILL | ELKINS, EULITT V OR GLORIA D | $39.36 | $39.36 |
08/14/2008 | PAYMENT | ELKINS, GLORIA & BOOTS CASH | $-44.86 | $0.00 |
07/21/2008 | BILL | ELKINS, EULITT V OR GLORIA D | $44.86 | $44.86 |
08/27/2007 | PAYMENT | ELKINS, BOOTS & GLORIA CASH BANK: 94-7074 NUM: 6710 | $-44.69 | $0.00 |
07/17/2007 | BILL | ELKINS, EULITT V OR GLORIA D | $44.69 | $44.69 |
08/10/2006 | PAYMENT | ELKINS, EULITT V OR GLORIA D CASH | $-44.69 | $0.00 |
07/17/2006 | BILL | ELKINS, EULITT V OR GLORIA D | $44.69 | $44.69 |
04/05/2006 | PAYMENT | ELKINS, BOOTS & GLORIA CHECK BANK: 94-7074 NUM: 6223 | $-4.42 | $0.00 |
09/08/2005 | PAYMENT | ELKINS, EULITT V & GLORIA D CASH | $-44.22 | $4.42 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.42 | $48.64 |
07/20/2005 | BILL | ELKINS, EULITT V OR GLORIA D | $44.22 | $44.22 |
10/15/2004 | PAYMENT | ELKINS, EULITT V & GLORIA D CASH | $-4.42 | $0.00 |
09/23/2004 | PAYMENT | ELKINS, BOOTS & GLORIA CASH | $-44.19 | $4.42 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.42 | $48.61 |
07/16/2004 | BILL | ELKINS, EULITT V OR GLORIA D | $44.19 | $44.19 |
08/19/2003 | PAYMENT | ELKINS, EULITT V OR GLORIA D CHECK BANK: 94-7074 NUM: 5466 | $-44.15 | $0.00 |
07/23/2003 | BILL | ELKINS, EULITT V OR GLORIA D | $44.15 | $44.15 |
04/29/2003 | PAYMENT | ELKINS, EULITT V & GLORIA D CHECK BANK: 94-7074 NUM: 5313 | $-46.15 | $0.00 |
09/01/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.20 | $46.15 |
07/07/2002 | BILL | CARR, DIANA K | $41.95 | $41.95 |
05/17/2002 | PAYMENT | CARR, DIANA K CHECK BANK: 24-7038 NUM: 4 | $-87.25 | $0.00 |
09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.19 | $87.25 |
07/13/2001 | BILL | CARR, DIANA K | $41.86 | $83.06 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.75 | $41.20 |
07/18/2000 | BILL | CARR, DIANA K | $37.45 | $37.45 |
08/30/1999 | PAYMENT | CARR, BILL JOE & DIANA CHECK BANK: 24-7038 NUM: 1132 | $-39.18 | $0.00 |
07/20/1999 | BILL | CARR, DIANA K | $39.18 | $39.18 |