01/13/2025 | PAYMENT | KLEIN, RUSSELL CREDIT | $-277.00 | $0.00 |
01/10/2025 | PAYMENT | KLEIN, RUSSELL CHECK 3685726861 | $-277.00 | $277.00 |
10/09/2024 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK 3567905975 | $-277.00 | $554.00 |
08/26/2024 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK 3515387469 | $-278.10 | $831.00 |
07/15/2024 | BILL | KLEIN, RUSSELL & LAURA | $1,109.10 | $1,109.10 |
02/14/2024 | PAYMENT | FIS PAYMENTS LLC CHECK 3309694478 | $-256.73 | $0.00 |
12/28/2023 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK 3253555509 | $-256.73 | $256.73 |
10/04/2023 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK BANK: 2-660 NUM: 3186585526 | $-256.73 | $513.46 |
08/16/2023 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK BANK: 2-660 NUM: 256.75 | $-256.75 | $770.19 |
07/11/2023 | BILL | KLEIN, RUSSELL & LAURA | $1,026.94 | $1,026.94 |
02/23/2023 | PAYMENT | KLEIN, RUSSELL & LAURA CASH | $-29.87 | $0.00 |
02/09/2023 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK BANK: 2-660 NUM: 3012089295 | $-271.47 | $29.87 |
01/19/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $2.72 | $301.34 |
01/09/2023 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK BANK: 2-660 NUM: 2988526371 | $-271.47 | $298.62 |
11/21/2022 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK BANK: 2-660 NUM: 2962005162 | $-271.47 | $570.09 |
10/18/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $27.15 | $841.56 |
08/18/2022 | PAYMENT | KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2905487217 | $-271.47 | $814.41 |
07/14/2022 | BILL | KLEIN, RUSSELL & LAURA | $1,085.88 | $1,085.88 |
03/22/2022 | PAYMENT | KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2823915119 | $-275.78 | $0.00 |
03/21/2022 | AMENDMENT | ADJ PMT JJ | $-27.58 | $275.78 |
03/21/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $27.58 | $303.36 |
12/21/2021 | PAYMENT | KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2780617117 | $-275.78 | $275.78 |
10/12/2021 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK BANK: 317955 NUM: 395 | $-275.78 | $551.56 |
08/17/2021 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK BANK: 2660 NUM: 2725743902 | $-275.81 | $827.34 |
07/19/2021 | BILL | KLEIN, RUSSELL & LAURA | $1,103.15 | $1,103.15 |
03/02/2021 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK BANK: 2660 NUM: 2662691515 | $-286.65 | $0.00 |
12/29/2020 | PAYMENT | KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2642418334 | $-286.65 | $286.65 |
09/29/2020 | PAYMENT | KLEIN, RUSSELL CHECK BANK: 2660 NUM: 2616874702 | $-286.65 | $573.30 |
08/13/2020 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK BANK: 2660 NUM: 2605240320 | $-286.65 | $859.95 |
07/08/2020 | BILL | KLEIN, RUSSELL & LAURA | $1,146.60 | $1,146.60 |
08/09/2019 | PAYMENT | KLEIN, RUSSELL & LAURA CHECK BANK: 317955 NUM: 308 | $-1,165.06 | $0.00 |
07/16/2019 | BILL | KLEIN, RUSSELL & LAURA | $1,165.06 | $1,165.06 |