08/07/2024 | PAYMENT | CAVE, TIMOTHY CHECK 137 | $-37.15 | $0.00 |
07/15/2024 | BILL | CIRAC, DON L & NANCY T | $37.15 | $37.15 |
05/09/2024 | PAYMENT | CAVE, TIMOTHY CHECK 135 | $-33.96 | $0.00 |
12/19/2023 | PAYMENT | CAVE, TIMOTHY CHECK 128 | $-6.91 | $33.96 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $3.72 | $40.87 |
07/11/2023 | BILL | CIRAC, DON L & NANCY T | $37.15 | $37.15 |
08/03/2022 | PAYMENT | CIRAC, DON CREDIT: D BANK: CC NUM: CC | $-37.15 | $0.00 |
07/14/2022 | BILL | CIRAC, DON L & NANCY T | $37.15 | $37.15 |
07/28/2021 | PAYMENT | CAVE, TIMOTHY CHECK BANK: 275 NUM: 385 | $-37.15 | $0.00 |
07/19/2021 | BILL | CIRAC, DON L & NANCY T | $37.15 | $37.15 |
07/23/2020 | PAYMENT | ZACHARIAS, MICHAEL CASH | $-37.15 | $0.00 |
07/08/2020 | BILL | CIRAC, DON L & NANCY T | $37.15 | $37.15 |
08/05/2019 | PAYMENT | ZACHARIAS, MICHAEL CASH | $-37.15 | $0.00 |
07/16/2019 | BILL | CIRAC, DON L & NANCY T | $37.15 | $37.15 |
08/14/2018 | PAYMENT | ZACHARIAS, MICHAEL CHECK BANK: 94169 NUM: 873 | $-37.15 | $0.00 |
07/12/2018 | BILL | CIRAC, DON L & NANCY T | $37.15 | $37.15 |
08/07/2017 | PAYMENT | ZACHARIAS MICHAEL CHECK BANK: 94169 NUM: 757 | $-37.15 | $0.00 |
07/20/2017 | BILL | CIRAC, DON L & NANCY T | $37.15 | $37.15 |
07/29/2016 | PAYMENT | ZACHARIAS, MICHAEL CHECK BANK: 94-169 NUM: 280 | $-37.15 | $0.00 |
07/14/2016 | BILL | CIRAC, DON L & NANCY T | $37.15 | $37.15 |
08/04/2015 | PAYMENT | BENJAMIN, JEAN CASH | $-34.51 | $0.00 |
07/13/2015 | BILL | CIRAC, DON L & NANCY T | $34.51 | $34.51 |
03/05/2015 | PAYMENT | BENJAMIN, JEAN CASH | $-78.14 | $0.00 |
02/24/2015 | AMENDMENT | medical hardship gp | $-2.56 | $78.14 |
02/24/2015 | AMENDMENT | medical hardship gp | $-4.45 | $80.70 |
02/24/2015 | AMENDMENT | medical hardship gp | $-3.33 | $85.15 |
02/06/2015 | AMENDMENT | 2014/15 pers prop from real gp | $34.51 | $88.48 |
02/06/2015 | AMENDMENT | 2013/14 pers prop from real gp | $36.99 | $53.97 |
02/06/2015 | AMENDMENT | 2012/13 pers prop from real gp | $16.98 | $16.98 |
08/31/2000 | PAYMENT | CIRAC, DON L. CHECK BANK: 94-169 NUM: 3404 | $-34.57 | $0.00 |
07/18/2000 | BILL | CIRAC, DON L & NANCY T | $34.57 | $34.57 |
08/31/1999 | PAYMENT | CIRAC, DON L. CASH | $-34.41 | $0.00 |
07/20/1999 | BILL | CIRAC,DON L & NANCY T | $34.41 | $34.41 |