07/18/2024 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK 134027472 | $-774.25 | $0.00 |
07/03/2024 | BILL | SMITH, PATRICK & OTT-UDELL, BRENDA | $774.25 | $774.25 |
11/06/2023 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 525565833 | $-336.00 | $0.00 |
08/22/2023 | PAYMENT | ALLEN, STEPHANIE W ESTATE CHECK 105 | $-384.25 | $336.00 |
07/13/2023 | BILL | ALLEN, STEPHANIE | $720.25 | $720.25 |
08/29/2022 | PAYMENT | CASH | $-709.03 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $8.46 | $709.03 |
07/07/2022 | BILL | ALLEN, STEPHANIE | $700.57 | $700.57 |
04/11/2022 | PAYMENT | ALLEN, STEPHANIE CREDIT: D | $-529.08 | $0.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $529.08 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $28.62 | $527.88 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.90 | $499.26 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.36 | $483.36 |
08/20/2021 | PAYMENT | ALLEN, STEPHANIE CREDIT: D | $-204.47 | $477.00 |
07/12/2021 | BILL | ALLEN, STEPHANIE | $681.47 | $681.47 |
06/01/2021 | PAYMENT | ALLEN, STEPHANIE CASH | $-163.53 | $0.00 |
05/09/2021 | PENALTY | Publication Cost for Delinqncy | $2.27 | $163.53 |
03/22/2021 | PENALTY | MAILING FEE FOR DELINQUENCY | $1.10 | $161.26 |
03/11/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $6.16 | $160.16 |
01/08/2021 | PAYMENT | ALLEN, STEPHANIE CASH | $-534.72 | $154.00 |
12/10/2020 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.05 | $688.72 |
12/09/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $17.70 | $688.67 |
11/30/2020 | AMENDMENT | ADJ TO DEVNET - PENALTY | $0.06 | $670.97 |
11/30/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $7.98 | $670.91 |
10/26/2020 | AMENDMENT | ADJ TO DEVNET | $21.40 | $662.93 |
10/21/2020 | BILL | ALLEN, STEPHANIE | $641.53 | $641.53 |
11/19/2019 | PAYMENT | ALLEN, STEPHANIE CHECK NUM: 2039 | $-312.29 | $0.00 |
10/21/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.66 | $312.29 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.41 | $303.63 |
07/03/2019 | BILL | ALLEN, STEPHANIE | $299.22 | $299.22 |
12/18/2018 | PAYMENT | ALLEN, STEPHANIE CHECK NUM: 317 | $-185.44 | $0.00 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.44 | $185.44 |
07/27/2018 | PAYMENT | ALLEN, STEPHANIE CHECK NUM: 301 | $-108.82 | $183.00 |
07/03/2018 | BILL | ALLEN, STEPHANIE | $291.82 | $291.82 |
11/16/2017 | PAYMENT | ALLEN, STEPHANIE CASH | $-30.73 | $0.00 |
11/16/2017 | PAYMENT | ALLEN, STEPHANIE CASH | $-283.10 | $30.73 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.41 | $313.83 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.95 | $312.42 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.13 | $304.47 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.12 | $303.34 |
07/03/2017 | BILL | ALLEN, STEPHANIE | $28.19 | $299.22 |
07/03/2017 | BILL | ALLEN, STEPHANIE | $271.03 | $271.03 |
03/30/2017 | PAYMENT | ALLEN, STEPHANIE CASH | $-23.24 | $0.00 |
03/30/2017 | PAYMENT | ALLEN, STEPHANIE CASH | $-415.70 | $23.24 |
03/27/2017 | PENALTY | Publication Cost for Delinqncy | $1.10 | $438.94 |
03/27/2017 | PENALTY | Publication Cost for Delinqncy | $1.10 | $437.84 |
03/20/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.27 | $436.74 |
03/20/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.48 | $435.47 |
03/01/2017 | INTEREST | Monthly Interest | $0.90 | $419.99 |
02/01/2017 | INTEREST | Monthly Interest | $0.90 | $419.09 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.09 | $418.19 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.97 | $417.10 |
12/28/2016 | INTEREST | Monthly Interest | $0.90 | $407.13 |
12/01/2016 | INTEREST | Monthly Interest | $0.90 | $406.23 |
11/01/2016 | INTEREST | Monthly Interest | $0.90 | $405.33 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.91 | $404.43 |
10/17/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.56 | $403.52 |
10/03/2016 | INTEREST | Monthly Interest | $0.90 | $397.96 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.73 | $397.06 |
08/29/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.25 | $396.33 |
08/29/2016 | INTEREST | Monthly Interest | $0.90 | $394.08 |
08/01/2016 | INTEREST | Monthly Interest | $0.90 | $393.18 |
07/01/2016 | BILL | ALLEN, STEPHANIE | $18.14 | $392.28 |
07/01/2016 | BILL | ALLEN, STEPHANIE | $253.19 | $374.14 |
07/01/2016 | INTEREST | Monthly Interest | $0.90 | $120.95 |
06/01/2016 | INTEREST | Monthly Interest | $0.90 | $120.05 |
05/09/2016 | PENALTY | Publication Cost for Delinqncy | $2.50 | $119.15 |
03/28/2016 | PENALTY | Mailing Cost for Delinquency | $1.09 | $116.65 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.40 | $115.56 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.16 | $110.16 |
01/11/2016 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK NUM: 5001909 | $-19.70 | $108.00 |
01/11/2016 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK NUM: 5001908 | $-150.16 | $127.70 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.90 | $277.86 |
10/20/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.52 | $276.96 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.72 | $271.44 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.26 | $270.72 |
07/01/2015 | BILL | ALLEN, STEPHANIE | $18.08 | $268.46 |
07/01/2015 | BILL | ALLEN, STEPHANIE | $250.38 | $250.38 |
11/06/2014 | PAYMENT | ALLEN, STEPHANIE W CHECK NUM: 178 | $-19.65 | $0.00 |
11/06/2014 | PAYMENT | ALLEN, STEPHANIE W CHECK NUM: 178 | $-251.44 | $19.65 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.90 | $271.09 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.30 | $270.19 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.72 | $264.89 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.12 | $264.17 |
07/07/2014 | BILL | ALLEN, STEPHANIE | $18.03 | $262.05 |
07/07/2014 | BILL | ALLEN, STEPHANIE | $244.02 | $244.02 |
10/28/2013 | PAYMENT | ALLEN, STEPHANIE CHECK NUM: 208 | $-19.65 | $0.00 |
10/28/2013 | PAYMENT | ALLEN, STEPHANIE CHECK NUM: 208 | $-254.16 | $19.65 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.90 | $273.81 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.43 | $272.91 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.72 | $267.48 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.22 | $266.76 |
07/01/2013 | BILL | ALLEN, STEPHANIE | $18.03 | $264.54 |
07/01/2013 | BILL | ALLEN, STEPHANIE | $246.51 | $246.51 |
07/18/2012 | PAYMENT | ALLEN, STEPHANIE CHECK BANK: 94-72/1224 NUM: 129 | $-18.03 | $0.00 |
07/18/2012 | PAYMENT | ALLEN, STEPHANIE CHECK BANK: 94-72/1224 NUM: 129 | $-257.24 | $18.03 |
07/06/2012 | BILL | ALLEN, STEPHANIE | $18.03 | $275.27 |
07/06/2012 | BILL | ALLEN, STEPHANIE | $257.24 | $257.24 |
03/05/2012 | PAYMENT | ALLEN, STEPHANIE CASH | $-117.59 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.31 | $117.59 |
11/02/2011 | PAYMENT | ALLEN, STEPHANIE CASH | $-19.65 | $115.28 |
11/02/2011 | PAYMENT | ALLEN, STEPHANIE CASH | $-123.36 | $134.93 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.90 | $258.29 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.76 | $257.39 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.72 | $251.63 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.31 | $250.91 |
07/06/2011 | BILL | ALLEN, STEPHANIE | $18.03 | $248.60 |
07/06/2011 | BILL | ALLEN, STEPHANIE | $230.57 | $230.57 |
01/04/2011 | PAYMENT | ALLEN, STEPHANIE CASH | $-19.65 | $0.00 |
01/04/2011 | PAYMENT | ALLEN, STEPHANIE CASH | $-286.46 | $19.65 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.90 | $306.11 |
10/18/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.92 | $305.21 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.72 | $298.29 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.77 | $297.57 |
07/08/2010 | BILL | ALLEN, STEPHANIE | $18.03 | $294.80 |
07/08/2010 | BILL | ALLEN, STEPHANIE | $276.77 | $276.77 |
04/15/2010 | PAYMENT | ALLEN, STEPHANIE CASH | $-31.85 | $0.00 |
04/15/2010 | PAYMENT | ALLEN, STEPHANIE CASH | $-309.02 | $31.85 |
03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.83 | $340.87 |
03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.81 | $339.04 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.57 | $320.23 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.09 | $318.66 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.31 | $306.57 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.72 | $305.26 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.04 | $298.54 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.69 | $297.50 |
07/09/2009 | BILL | ALLEN, STEPHANIE | $26.10 | $294.81 |
07/09/2009 | BILL | ALLEN, STEPHANIE | $268.71 | $268.71 |
03/09/2009 | PAYMENT | ALLEN, STEPHANIE CASH | $-27.87 | $0.00 |
03/09/2009 | PAYMENT | ALLEN, STEPHANIE CASH | $-294.58 | $27.87 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.45 | $322.45 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.27 | $321.00 |
10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.21 | $308.73 |
10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.82 | $307.52 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.97 | $300.70 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.73 | $299.73 |
07/10/2008 | BILL | ALLEN, STEPHANIE | $24.24 | $297.00 |
07/10/2008 | BILL | ALLEN, STEPHANIE | $272.76 | $272.76 |
04/28/2008 | PAYMENT | ALLEN, STEPHANIE CASH | $-27.38 | $0.00 |
04/28/2008 | PAYMENT | ALLEN, STEPHANIE CASH | $-304.53 | $27.38 |
03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.57 | $331.91 |
03/17/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.54 | $330.34 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.35 | $311.80 |
01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.92 | $310.45 |
10/15/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.12 | $298.53 |
10/15/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.62 | $297.41 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.90 | $290.79 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.65 | $289.89 |
07/05/2007 | BILL | ALLEN, STEPHANIE | $22.44 | $287.24 |
07/05/2007 | BILL | ALLEN, STEPHANIE | $264.80 | $264.80 |
10/16/2006 | PAYMENT | ALLEN, STEPHANIE CASH | $-21.62 | $0.00 |
10/16/2006 | PAYMENT | ALLEN, STEPHANIE CASH | $-259.66 | $21.62 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.83 | $281.28 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.57 | $280.45 |
07/11/2006 | BILL | ALLEN, STEPHANIE | $20.79 | $277.88 |
07/11/2006 | BILL | ALLEN, STEPHANIE | $257.09 | $257.09 |
08/01/2005 | PAYMENT | ALLEN, STEPHANIE W CHECK BANK: 94_156 NUM: 152 | $-19.33 | $0.00 |
08/01/2005 | PAYMENT | ALLEN, STEPHANIE W CHECK BANK: 94_156 NUM: 152 | $-253.10 | $19.33 |
07/15/2005 | BILL | HIBBLE, STEPHANIE | $19.33 | $272.43 |
07/15/2005 | BILL | ALLEN, STEPHANIE | $253.10 | $253.10 |
09/30/2004 | PAYMENT | HIBBLE, RON CHECK BANK: 94-156 NUM: 109 | $-138.99 | $0.00 |
07/19/2004 | PAYMENT | HIBBLE, RON CHECK BANK: 94-156/1242 NUM: 1 | $-18.34 | $138.99 |
07/19/2004 | PAYMENT | HIBBLE, RON CHECK BANK: 94-156/1242 NUM: 1 | $-110.00 | $157.33 |
07/07/2004 | BILL | HIBBLE, STEPHANIE | $18.34 | $267.33 |
07/07/2004 | BILL | HIBBLE, STEPHANIE | $248.99 | $248.99 |
01/07/2004 | PAYMENT | HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 2057 | $-109.81 | $0.00 |
01/06/2004 | PAYMENT | HIBBLE, STEPHANIE ALLEN CHECK BANK: 94-72 NUM: 2054 | $-19.99 | $109.81 |
01/06/2004 | PAYMENT | HIBBLE, STEPHANIE ALLEN CHECK BANK: 94-72 NUM: 2054 | $-145.75 | $129.80 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.92 | $275.55 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.17 | $274.63 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.73 | $268.46 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.47 | $267.73 |
07/09/2003 | BILL | HIBBLE, STEPHANIE | $18.34 | $265.26 |
07/09/2003 | BILL | HIBBLE, STEPHANIE | $246.92 | $246.92 |
03/20/2003 | PAYMENT | HIBBLE, RON CASH | $-200.86 | $0.00 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.89 | $200.86 |
01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.05 | $189.97 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.42 | $183.92 |
08/19/2002 | PAYMENT | HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1575 | $-18.20 | $181.50 |
08/19/2002 | PAYMENT | HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1575 | $-60.52 | $199.70 |
07/08/2002 | BILL | HIBBLE, STEPHANIE | $18.20 | $260.22 |
07/08/2002 | BILL | HIBBLE, STEPHANIE | $242.02 | $242.02 |
02/06/2002 | PAYMENT | HIBBLE, STEPHANIE CASH | $-2.10 | $0.00 |
01/28/2002 | PAYMENT | HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1514 | $-0.81 | $2.10 |
01/28/2002 | PAYMENT | HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1514 | $-253.43 | $2.91 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.04 | $256.34 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.65 | $256.30 |
10/16/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.04 | $245.65 |
10/16/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.92 | $245.61 |
10/03/2001 | PAYMENT | HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1425 | $-18.25 | $239.69 |
09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.73 | $257.94 |
09/04/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.38 | $257.21 |
07/10/2001 | BILL | HIBBLE, STEPHANIE | $18.25 | $254.83 |
07/10/2001 | BILL | HIBBLE, STEPHANIE | $236.58 | $236.58 |
05/21/2001 | PAYMENT | ALLEN, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1411 | $-93.79 | $0.00 |
05/03/2001 | PENALTY | Publication Cost for Delinqncy | $1.00 | $93.79 |
03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.34 | $92.79 |
01/18/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.73 | $88.45 |
10/11/2000 | PAYMENT | HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1075 | $-43.36 | $86.72 |
08/21/2000 | PAYMENT | HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1188 | $-17.05 | $130.08 |
08/21/2000 | PAYMENT | HIBBLE, STEPHANIE CHECK BANK: 94-72/1224 NUM: 1188 | $-43.71 | $147.13 |
07/11/2000 | BILL | HIBBLE, STEPHANIE | $17.05 | $190.84 |
07/11/2000 | BILL | HIBBLE, STEPHANIE | $173.79 | $173.79 |
07/21/1999 | PAYMENT | HIBBLE, RON CASH | $-14.92 | $0.00 |
07/21/1999 | PAYMENT | HIBBLE, RON CASH | $-168.39 | $14.92 |
07/13/1999 | BILL | HIBBLE, STEPHANIE | $14.92 | $183.31 |
07/13/1999 | BILL | HIBBLE, STEPHANIE | $168.39 | $168.39 |
09/14/1998 | PAYMENT | HIBBLE, STEPHANIE A CHECK | $-15.39 | $0.00 |
09/14/1998 | PAYMENT | HIBBLE, STEPHANIE A CHECK | $-34.33 | $15.39 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.59 | $49.72 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.32 | $49.13 |
07/14/1998 | BILL | HIBBLE, STEPHANIE | $14.80 | $47.81 |
07/14/1998 | BILL | HIBBLE, STEPHANIE | $33.01 | $33.01 |
08/08/1997 | PAYMENT | HIBBLE, STEPHANIE CHECK | $-14.10 | $0.00 |
08/08/1997 | PAYMENT | HIBBLE, STEPHANIE CHECK | $-31.68 | $14.10 |
07/14/1997 | BILL | HIBBLE, STEPHANIE | $14.10 | $45.78 |
07/14/1997 | BILL | HIBBLE, STEPHANIE | $31.68 | $31.68 |
07/22/1996 | PAYMENT | WITT, ROBERT L & JUDY A | $-14.00 | $0.00 |
07/22/1996 | PAYMENT | WITT, ROBERT LEWIS OR JUDY ANN | $-31.48 | $14.00 |
07/15/1996 | BILL | WITT, ROBERT L & JUDY A | $14.00 | $45.48 |
07/15/1996 | BILL | WITT, ROBERT LEWIS OR JUDY ANN | $31.48 | $31.48 |