08/13/2024 | PAYMENT | HOOVER, STEVEN L OR JANETT V CHECK 30731 | $-55.06 | $0.00 |
07/15/2024 | BILL | HOOVER, STEVEN L OR JANETT V | $55.06 | $55.06 |
08/18/2023 | PAYMENT | HOOVER, STEVEN L OR JANETT V CREDIT: B BANK: 94-7074 NUM: 30365 | $-56.06 | $0.00 |
08/15/2023 | AMENDMENT | ADJ | $1.00 | $56.06 |
07/11/2023 | BILL | HOOVER, STEVEN L OR JANETT V | $55.06 | $55.06 |
08/08/2022 | PAYMENT | HOOVER, JANETT V CREDIT: D BANK: CC NUM: CC | $-55.06 | $0.00 |
07/14/2022 | BILL | HOOVER, STEVEN L OR JANETT V | $55.06 | $55.06 |
08/04/2021 | PAYMENT | HOOVER, JANETT V CHECK BANK: 947074 NUM: 29756 | $-55.06 | $0.00 |
07/19/2021 | BILL | HOOVER, STEVEN L OR JANETT V | $55.06 | $55.06 |
08/06/2020 | PAYMENT | HOOVER, JANETT V CREDIT: D BANK: CC NUM: CC | $-55.06 | $0.00 |
07/08/2020 | BILL | HOOVER, STEVEN L OR JANETT V | $55.06 | $55.06 |
08/26/2019 | PAYMENT | HOOVER, STEVEN L OR JANETT V CASH | $-55.06 | $0.00 |
07/16/2019 | BILL | HOOVER, STEVEN L OR JANETT V | $55.06 | $55.06 |
08/03/2018 | PAYMENT | HOOVER, JANETT V CHECK BANK: 00 NUM: 17787209341 | $-55.06 | $0.00 |
07/12/2018 | BILL | HOOVER, STEVEN L OR JANETT V | $55.06 | $55.06 |
08/03/2017 | PAYMENT | CROSS, SCOTT A CHECK BANK: 947074 NUM: 1111 | $-55.06 | $0.00 |
07/20/2017 | BILL | CROSS, SCOTT A | $55.06 | $55.06 |
08/16/2016 | PAYMENT | CROSS, SCOTT A CHECK BANK: 94-7074 NUM: 1045 | $-55.06 | $0.00 |
07/14/2016 | BILL | CROSS, SCOTT A | $55.06 | $55.06 |
07/27/2015 | PAYMENT | CROSS, SCOTT A CHECK BANK: 94-72 NUM: 1224 | $-55.06 | $0.00 |
07/13/2015 | BILL | CROSS, SCOTT A | $55.06 | $55.06 |
07/29/2014 | PAYMENT | CROSS, SCOTT A CHECK BANK: 94-72 NUM: 1177 | $-55.06 | $0.00 |
07/17/2014 | BILL | CROSS, SCOTT A | $55.06 | $55.06 |
08/01/2013 | PAYMENT | CROSS, SCOTT A CHECK BANK: 94-72 NUM: 1128 | $-55.06 | $0.00 |
07/11/2013 | BILL | CROSS, SCOTT A | $55.06 | $55.06 |
07/23/2012 | PAYMENT | CROSS, SCOTT A CHECK BANK: 94-72 NUM: 1059 | $-55.06 | $0.00 |
07/11/2012 | BILL | CROSS, SCOTT A | $55.06 | $55.06 |
08/03/2011 | PAYMENT | CROSS, SCOTT A CHECK BANK: 94-72 NUM: 1004 | $-55.06 | $0.00 |
07/15/2011 | BILL | CROSS, SCOTT A | $55.06 | $55.06 |
08/26/2010 | PAYMENT | CROSS, SCOTT A CHECK BANK: 94-72 NUM: 967 | $-115.63 | $0.00 |
07/08/2010 | BILL | CROSS, SCOTT A | $55.06 | $115.63 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.51 | $60.57 |
07/14/2009 | BILL | CROSS, SCOTT A | $55.06 | $55.06 |
09/03/2008 | PAYMENT | CROSS, SCOTT A CHECK BANK: 94-72 NUM: 820 | $-60.57 | $0.00 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.51 | $60.57 |
07/21/2008 | BILL | CROSS, SCOTT A | $55.06 | $55.06 |
10/12/2007 | PAYMENT | HUTCHINGS, GARY W CASH | $-60.57 | $0.00 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.51 | $60.57 |
07/17/2007 | BILL | HUTCHINGS, GARY W | $55.06 | $55.06 |
08/17/2006 | PAYMENT | HUTCHINGS, GARY W CASH | $-55.06 | $0.00 |
07/17/2006 | BILL | HUTCHINGS, GARY W | $55.06 | $55.06 |
08/16/2005 | PAYMENT | HUTCHINGS, GARY W CASH | $-55.06 | $0.00 |
07/20/2005 | BILL | HUTCHINGS, GARY W | $55.06 | $55.06 |
08/06/2004 | PAYMENT | HUTCHINGS, GARY W CASH | $-55.06 | $0.00 |
07/16/2004 | BILL | HUTCHINGS, GARY W | $55.06 | $55.06 |
08/26/2003 | PAYMENT | HUTCHINGS, GARY W CASH | $-55.06 | $0.00 |
07/23/2003 | BILL | HUTCHINGS, GARY W | $55.06 | $55.06 |
08/02/2002 | PAYMENT | HUTCHINGS, GARY W CASH | $-51.69 | $0.00 |
07/07/2002 | BILL | HUTCHINGS, GARY W | $51.69 | $51.69 |
08/31/2001 | PAYMENT | HUTCHINGS, GARY W CASH | $-51.67 | $0.00 |
07/13/2001 | BILL | HUTCHINGS, GARY W | $51.67 | $51.67 |
08/04/2000 | PAYMENT | HUTCHINGS, GARY W OR CASH | $-51.66 | $0.00 |
07/18/2000 | BILL | HUTCHINGS, GARY W OR | $51.66 | $51.66 |
01/06/2000 | PAYMENT | GARY HUTCHINGS CASH | $-46.29 | $0.00 |
09/02/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.21 | $46.29 |
07/20/1999 | BILL | OTT, MICHAEL | $42.08 | $42.08 |