08/20/2024 | PAYMENT | OROZCO, ADRIANA CREDIT CC | $-236.80 | $0.00 |
07/15/2024 | BILL | OROZCO, ADRIANA | $236.80 | $236.80 |
08/24/2023 | PAYMENT | OROZCO, ADRIANA CASH | $-219.26 | $0.00 |
07/11/2023 | BILL | OROZCO, ADRIANA | $219.26 | $219.26 |
07/26/2022 | PAYMENT | OROZCO, ERIC OR ADRIANA CASH | $-203.02 | $0.00 |
07/14/2022 | BILL | OROZCO, ERIC OR ADRIANA | $203.02 | $203.02 |
08/05/2021 | PAYMENT | OROZCO, ERIC CREDIT: D BANK: CC NUM: CC | $-193.69 | $0.00 |
07/19/2021 | BILL | OROZCO, ERIC OR ADRIANA | $193.69 | $193.69 |
07/21/2020 | PAYMENT | RUBALCAVA, ALFREDO CASH | $-189.80 | $0.00 |
07/08/2020 | BILL | OROZCO, ERIC OR ADRIANA | $189.80 | $189.80 |
08/01/2019 | PAYMENT | OROZCO, ADRIANA CHECK BANK: 947074 NUM: 157 | $-183.20 | $0.00 |
07/16/2019 | BILL | OROZCO, ERIC OR ADRIANA | $183.20 | $183.20 |
08/02/2018 | PAYMENT | OROZCO, ADRIANA CHECK BANK: 947074 NUM: 115 | $-178.53 | $0.00 |
07/12/2018 | BILL | OROZCO, ERIC OR ADRIANA | $178.53 | $178.53 |
02/27/2018 | PAYMENT | OROZCO ERIC CASH | $-190.64 | $0.00 |
01/18/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $4.43 | $190.64 |
10/18/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $4.43 | $186.21 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.44 | $181.78 |
07/20/2017 | BILL | SULLIVAN, LINDA E | $177.34 | $177.34 |
08/12/2016 | PAYMENT | SULLIVAN, LINDA E CASH | $-176.19 | $0.00 |
07/14/2016 | BILL | SULLIVAN, LINDA E | $176.19 | $176.19 |
03/21/2016 | PAYMENT | SULLIVAN, LINDA E CASH | $-42.59 | $0.00 |
01/05/2016 | PAYMENT | SULLIVAN, LINDA E CASH | $-42.59 | $42.59 |
10/07/2015 | PAYMENT | SULLIVAN, LINDA E CASH | $-42.59 | $85.18 |
07/30/2015 | PAYMENT | SULLIVAN, LINDA E CASH | $-42.59 | $127.77 |
07/13/2015 | BILL | SULLIVAN, LINDA E | $170.36 | $170.36 |
03/09/2015 | PAYMENT | SULLIVAN, LINDA E CASH | $-42.00 | $0.00 |
01/15/2015 | PAYMENT | SULLIVAN, LINDA E CASH | $-42.00 | $42.00 |
10/06/2014 | PAYMENT | SULLIVAN, LINDA E CASH | $-42.00 | $84.00 |
08/04/2014 | PAYMENT | SULLIVAN, LINDA E CASH | $-42.01 | $126.00 |
07/17/2014 | BILL | SULLIVAN, LINDA E | $168.01 | $168.01 |
03/04/2014 | PAYMENT | SULLIVAN, LINDA E CASH | $-40.25 | $0.00 |
01/08/2014 | PAYMENT | SULLIVAN, LINDA E CASH | $-40.25 | $40.25 |
10/08/2013 | PAYMENT | SULLIVAN, LINDA E CASH | $-40.25 | $80.50 |
08/02/2013 | PAYMENT | SULLIVAN, LINDA E CASH | $-40.28 | $120.75 |
07/11/2013 | BILL | SULLIVAN, LINDA E | $161.03 | $161.03 |
07/26/2012 | PAYMENT | SULLIVAN, LINDA E CASH | $-158.68 | $0.00 |
07/11/2012 | BILL | SULLIVAN, LINDA E | $158.68 | $158.68 |
02/29/2012 | PAYMENT | SULLIVAN, LINDA E CASH | $-47.40 | $0.00 |
01/04/2012 | PAYMENT | SULLIVAN, LINDA E CASH | $-47.40 | $47.40 |
10/07/2011 | PAYMENT | SULLIVAN, LINDA E CASH | $-47.40 | $94.80 |
08/16/2011 | PAYMENT | SULLIVAN, LINDA E CASH | $-47.40 | $142.20 |
07/15/2011 | BILL | SULLIVAN, LINDA E | $189.60 | $189.60 |
03/14/2011 | PAYMENT | SULLIVAN, LINDA CASH | $-57.75 | $0.00 |
01/10/2011 | PAYMENT | SULLIVAN, LINDA CASH | $-57.75 | $57.75 |
09/29/2010 | PAYMENT | SULLIVAN, LINDA CASH | $-57.75 | $115.50 |
08/10/2010 | PAYMENT | SULLIVAN, LINDA CASH | $-57.76 | $173.25 |
07/08/2010 | BILL | GENE SULLIVAN | $231.01 | $231.01 |
07/30/2009 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 15215 | $-263.39 | $0.00 |
07/14/2009 | BILL | GENE SULLIVAN | $263.39 | $263.39 |
06/05/2009 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CASH | $-170.68 | $0.00 |
03/18/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $7.76 | $170.68 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $7.76 | $162.92 |
09/10/2008 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CASH | $-162.95 | $155.16 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $7.76 | $318.11 |
07/21/2008 | BILL | ADAMS, DIRK | $310.35 | $310.35 |
02/20/2008 | PAYMENT | ADAMS, DIRK CASH | $-352.76 | $0.00 |
01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $8.20 | $352.76 |
10/17/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $8.20 | $344.56 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $8.20 | $336.36 |
07/17/2007 | BILL | ADAMS, DIRK | $328.16 | $328.16 |
05/16/2007 | PAYMENT | ADAMS, DIRK CHECK BANK: 94-7074 NUM: 097 | $-783.89 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $8.75 | $783.89 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $8.75 | $775.14 |
10/17/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $8.75 | $766.39 |
09/07/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $8.75 | $757.64 |
07/17/2006 | BILL | ADAMS, DIRK | $350.05 | $748.89 |
03/21/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $9.06 | $398.84 |
01/19/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $9.06 | $389.78 |
10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $9.06 | $380.72 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.07 | $371.66 |
07/20/2005 | BILL | ADAMS, DIRK | $362.59 | $362.59 |
05/10/2005 | PAYMENT | ADAMS, DIRK CASH | $-213.68 | $0.00 |
03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $9.71 | $213.68 |
01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $9.71 | $203.97 |
10/15/2004 | PAYMENT | ADAMS, DIRK CASH | $-203.98 | $194.26 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.71 | $398.24 |
07/16/2004 | BILL | ADAMS, DIRK | $388.53 | $388.53 |
04/09/2004 | PAYMENT | ADAMS, DIRK CASH | $-216.90 | $0.00 |
03/22/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $9.86 | $216.90 |
01/26/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $9.86 | $207.04 |
10/07/2003 | PAYMENT | ADAMS, DIRK CASH | $-207.07 | $197.18 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $9.86 | $404.25 |
07/23/2003 | BILL | ADAMS, DIRK | $394.39 | $394.39 |
04/02/2003 | PAYMENT | ADAMS, DIRK CASH | $-107.42 | $0.00 |
03/18/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $9.77 | $107.42 |
02/06/2003 | PAYMENT | ADAMS, DIRK CASH | $-107.42 | $97.65 |
01/23/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $9.77 | $205.07 |
11/15/2002 | PAYMENT | ADAMS, DIRK CASH | $-107.42 | $195.30 |
10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $9.77 | $302.72 |
08/27/2002 | PAYMENT | ADAMS, CLAUDE CASH | $-97.93 | $292.95 |
07/07/2002 | BILL | ADAMS, DIRK | $390.88 | $390.88 |
03/25/2002 | PAYMENT | ADAMS, DIRK CASH | $-116.19 | $0.00 |
03/20/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $10.56 | $116.19 |
02/01/2002 | PAYMENT | ADAMS, DIRK CASH | $-116.19 | $105.63 |
01/23/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $10.56 | $221.82 |
10/29/2001 | PAYMENT | ADAMS. DIRK CASH | $-116.19 | $211.26 |
10/17/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $10.56 | $327.45 |
08/27/2001 | PAYMENT | ADAMS, CLAUDE D CASH | $-105.86 | $316.89 |
07/13/2001 | BILL | ADAMS, DIRK | $422.75 | $422.75 |
01/11/2001 | PAYMENT | ADAMS, DIRK CASH | $-237.75 | $0.00 |
10/23/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $1.13 | $237.75 |
10/13/2000 | PAYMENT | ADAMS, DIRK CHECK BANK: 94-72 NUM: 1627 | $-225.51 | $236.62 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $11.28 | $462.13 |
07/18/2000 | BILL | ADAMS, DIRK | $450.85 | $450.85 |
04/18/2000 | PAYMENT | ADAMS, DIRK CHECK BANK: 94-72 NUM: 1407 | $-272.62 | $0.00 |
03/28/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $12.39 | $272.62 |
01/26/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $12.39 | $260.23 |
11/03/1999 | PAYMENT | ADAMS, DIRK CHECK BANK: 94-72 NUM: 1222 | $-136.31 | $247.84 |
10/21/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $12.39 | $384.15 |
09/14/1999 | PAYMENT | ADAMS, DIRK CASH | $-136.63 | $371.76 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $12.42 | $508.39 |
07/20/1999 | BILL | ADAMS, DIRK | $495.97 | $495.97 |