08/07/2024 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK 2479 | $-272.07 | $0.00 |
07/15/2024 | BILL | MELLO, DONALD A OR SAUNDRA L | $272.07 | $272.07 |
08/10/2023 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-251.92 | $0.00 |
07/11/2023 | BILL | MELLO, DONALD A OR SAUNDRA L | $251.92 | $251.92 |
03/02/2023 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-59.54 | $0.00 |
01/04/2023 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-59.54 | $59.54 |
10/03/2022 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-59.54 | $119.08 |
08/03/2022 | PAYMENT | MELLO, DONALD CASH | $-59.57 | $178.62 |
07/14/2022 | BILL | MELLO, DONALD A OR SAUNDRA L | $238.19 | $238.19 |
04/26/2022 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 197098 NUM: 2019 | $-7.12 | $0.00 |
04/12/2022 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 197098 NUM: 2016 | $-71.22 | $7.12 |
03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $7.12 | $78.34 |
12/30/2021 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-71.22 | $71.22 |
10/05/2021 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-71.22 | $142.44 |
08/02/2021 | PAYMENT | MELLO, DONALD CASH | $-71.23 | $213.66 |
07/19/2021 | BILL | MELLO, DONALD A OR SAUNDRA L | $284.89 | $284.89 |
03/02/2021 | PAYMENT | MELLO, DONALD CASH | $-84.18 | $0.00 |
01/06/2021 | PAYMENT | MELLO, DONALD CASH | $-84.18 | $84.18 |
10/07/2020 | PAYMENT | MELLO, DONALD CASH | $-84.18 | $168.36 |
07/28/2020 | PAYMENT | MELLO, DONALD CASH | $-84.18 | $252.54 |
07/08/2020 | BILL | MELLO, DONALD A OR SAUNDRA L | $336.72 | $336.72 |
02/25/2020 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-94.46 | $0.00 |
01/03/2020 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-94.46 | $94.46 |
10/04/2019 | PAYMENT | MELLO, DONALD CASH | $-94.46 | $188.92 |
08/08/2019 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-94.48 | $283.38 |
07/16/2019 | BILL | MELLO, DONALD A OR SAUNDRA L | $377.86 | $377.86 |
02/26/2019 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-105.39 | $0.00 |
01/14/2019 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-105.39 | $105.39 |
10/08/2018 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-105.39 | $210.78 |
08/03/2018 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-105.39 | $316.17 |
07/12/2018 | BILL | MELLO, DONALD A OR SAUNDRA L | $421.56 | $421.56 |
03/08/2018 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-117.59 | $0.00 |
01/04/2018 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-117.59 | $117.59 |
09/29/2017 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-117.59 | $235.18 |
08/03/2017 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-117.61 | $352.77 |
07/20/2017 | BILL | MELLO, DONALD A OR SAUNDRA L | $470.38 | $470.38 |
02/27/2017 | PAYMENT | LCT CASH | $-0.08 | $0.00 |
02/23/2017 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-129.59 | $0.08 |
01/19/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $0.01 | $129.67 |
01/04/2017 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-129.52 | $129.66 |
10/04/2016 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-129.59 | $259.18 |
08/05/2016 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-129.60 | $388.77 |
07/14/2016 | BILL | MELLO, DONALD A OR SAUNDRA L | $518.37 | $518.37 |
02/23/2016 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-137.83 | $0.00 |
09/29/2015 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-275.66 | $137.83 |
08/19/2015 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-137.85 | $413.49 |
07/13/2015 | BILL | MELLO, DONALD A OR SAUNDRA L | $551.34 | $551.34 |
03/09/2015 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-147.80 | $0.00 |
12/30/2014 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-147.80 | $147.80 |
07/29/2014 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-295.60 | $295.60 |
07/17/2014 | BILL | MELLO, DONALD A OR SAUNDRA L | $591.20 | $591.20 |
01/02/2014 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-306.30 | $0.00 |
10/01/2013 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-153.15 | $306.30 |
07/31/2013 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-153.16 | $459.45 |
07/11/2013 | BILL | MELLO, DONALD A OR SAUNDRA L | $612.61 | $612.61 |
03/04/2013 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-161.93 | $0.00 |
01/10/2013 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-161.93 | $161.93 |
01/10/2013 | ADJUSTMENT | incorrect post-reverse pmt gp | $134.37 | $323.86 |
01/02/2013 | VOID | MELLO, DONALD A OR SAUNDRA L CASH | $-134.37 | $189.49 |
09/27/2012 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 94-72 NUM: 8041 | $-161.93 | $323.86 |
08/13/2012 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-161.96 | $485.79 |
07/11/2012 | BILL | MELLO, DONALD A OR SAUNDRA L | $647.75 | $647.75 |
03/02/2012 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-165.47 | $0.00 |
12/30/2011 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-165.47 | $165.47 |
09/30/2011 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-165.47 | $330.94 |
08/16/2011 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-165.50 | $496.41 |
07/15/2011 | BILL | MELLO, DONALD A OR SAUNDRA L | $661.91 | $661.91 |
03/14/2011 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-179.93 | $0.00 |
01/10/2011 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-179.93 | $179.93 |
10/06/2010 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-179.93 | $359.86 |
08/10/2010 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-179.95 | $539.79 |
07/08/2010 | BILL | MELLO, DONALD A OR SAUNDRA L | $719.74 | $719.74 |
03/04/2010 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-187.53 | $0.00 |
01/12/2010 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-187.53 | $187.53 |
10/07/2009 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH NUM: 187.53 | $-187.53 | $375.06 |
08/21/2009 | PAYMENT | MELLO, MR & MRS DONALD A CASH | $-187.56 | $562.59 |
07/14/2009 | BILL | MELLO, DONALD A OR SAUNDRA L | $750.15 | $750.15 |
03/10/2009 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-192.78 | $0.00 |
01/08/2009 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-192.78 | $192.78 |
10/13/2008 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-192.78 | $385.56 |
08/28/2008 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 94-72 NUM: 6447 | $-192.79 | $578.34 |
07/21/2008 | BILL | MELLO, DONALD A OR SAUNDRA L | $771.13 | $771.13 |
03/14/2008 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 94-72 NUM: 6204 | $-203.49 | $0.00 |
01/16/2008 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 94-72 NUM: 6098 | $-203.49 | $203.49 |
10/17/2007 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 94-72 NUM: 5867 | $-203.49 | $406.98 |
08/22/2007 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 94-72 NUM: 5816 | $-203.51 | $610.47 |
07/17/2007 | BILL | MELLO, DONALD A OR SAUNDRA L | $813.98 | $813.98 |
03/13/2007 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 94-72 NUM: 5651 | $-214.20 | $0.00 |
12/27/2006 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 94-72 NUM: 5557 | $-214.20 | $214.20 |
10/05/2006 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 94-72 NUM: 5401 | $-214.20 | $428.40 |
08/24/2006 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CASH | $-214.21 | $642.60 |
07/17/2006 | BILL | MELLO, DONALD A OR SAUNDRA L | $856.81 | $856.81 |
03/08/2006 | PAYMENT | MELLO, DONALD A OR SAUNDRA L CHECK BANK: 94-72 NUM: 5063 | $-856.81 | $0.00 |
02/06/2006 | BILL | MELLO, DONALD A OR SAUNDRA L | $856.81 | $856.81 |