08/28/2024 | PAYMENT | WEDDINGFELD, HELANA M CASH | $-427.21 | $0.00 |
08/28/2024 | ADJUST | WEDDINGFELD, HELANA M CASH VOIDED PAYMENT: 1019061. REASON: NICOLE DID IT | $427.21 | $427.21 |
08/28/2024 | PAYMENT | WEDDINGFELD, HELANA M CASH | $-427.21 | $0.00 |
07/16/2024 | BILL | WEDDINGFELD, HELANA M | $427.21 | $427.21 |
08/17/2023 | PAYMENT | WEDDINGFELD, HELANA M. CASH | $-414.97 | $0.00 |
07/17/2023 | BILL | WEDDINGFELD, HELANA M | $414.97 | $414.97 |
08/17/2022 | PAYMENT | HELANA M. WEDDINGFELD PNP PNP - 119506184 | $-402.91 | $0.00 |
07/15/2022 | BILL | WEDDINGFELD, HELANA M | $402.91 | $402.91 |
08/10/2021 | PAYMENT | HELANA M. WEDDINGFELD PNP PNP - 98528625 | $-399.34 | $0.00 |
07/14/2021 | BILL | WEDDINGFELD, HELANA M | $399.34 | $399.34 |
07/28/2020 | PAYMENT | WEDDINGFELD, HELANA M CASH | $-397.60 | $0.00 |
07/09/2020 | BILL | WEDDINGFELD, HELANA M | $397.60 | $397.60 |
01/09/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 34639 | $-405.31 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.96 | $405.31 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.13 | $395.35 |
07/10/2019 | BILL | BERNARD, DONALD J JR | $391.22 | $391.22 |
08/23/2018 | PAYMENT | BERNARD, DONALD J JR CHECK NUM: 2047 | $-385.97 | $0.00 |
07/10/2018 | BILL | BERNARD, DONALD J JR | $385.97 | $385.97 |
08/11/2017 | PAYMENT | BERNARD, DONALD J JR CHECK NUM: 109 | $-374.90 | $0.00 |
07/10/2017 | BILL | BERNARD, DONALD J JR | $374.90 | $374.90 |
08/03/2016 | PAYMENT | BERNARD, DONALD J JR CHECK NUM: 1781 | $-271.65 | $0.00 |
07/11/2016 | BILL | BERNARD, DONALD J JR | $271.65 | $271.65 |
01/13/2016 | PAYMENT | BERNARD, DONALD J JR CASH | $-132.00 | $0.00 |
10/06/2015 | PAYMENT | BERNARD, DONALD J CASH | $-66.00 | $132.00 |
07/21/2015 | PAYMENT | BERNARD, DONALD J JR CASH | $-74.43 | $198.00 |
07/07/2015 | BILL | BERNARD, DONALD J JR | $272.43 | $272.43 |
12/30/2014 | PAYMENT | BERNARD, DONALD J CASH | $-128.00 | $0.00 |
07/24/2014 | PAYMENT | BERNARD, DONALD J JR ET AL CASH | $-136.58 | $128.00 |
07/08/2014 | BILL | BERNARD, DONALD J JR ET AL | $264.58 | $264.58 |
01/03/2014 | PAYMENT | BERNARD, DONALD J JR ET AL CASH | $-124.00 | $0.00 |
10/09/2013 | PAYMENT | BERNARD, DONALD J JR ET AL CASH | $-62.00 | $124.00 |
07/23/2013 | PAYMENT | BERNARD, DONALD J JR ET AL CASH | $-70.07 | $186.00 |
07/08/2013 | BILL | BERNARD, DONALD J JR ET AL | $256.07 | $256.07 |
10/10/2012 | PAYMENT | BERNARD, DONALD J JR ET AL CASH | $-180.00 | $0.00 |
07/25/2012 | PAYMENT | BERNARD, DONALD J JR ET AL CASH | $-69.44 | $180.00 |
07/10/2012 | BILL | BERNARD, DONALD J JR ET AL | $249.44 | $249.44 |
08/14/2011 | PAYMENT | BERNARD, DONALD J JR ET AL CASH | $-270.23 | $0.00 |
07/08/2011 | BILL | BERNARD, DONALD J JR ET AL | $270.23 | $270.23 |
08/02/2010 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-261.49 | $0.00 |
07/08/2010 | BILL | BERNARD, DONALD J & ADRIAN L | $261.49 | $261.49 |
01/05/2010 | PAYMENT | BERNARD, DONALD CASH | $-120.00 | $0.00 |
10/07/2009 | PAYMENT | BERNARD, DONALD CASH | $-60.00 | $120.00 |
08/18/2009 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-73.08 | $180.00 |
07/06/2009 | BILL | BERNARD, DONALD J & ADRIAN L | $253.08 | $253.08 |
03/04/2009 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-59.00 | $0.00 |
01/06/2009 | PAYMENT | CASH CASH | $-59.00 | $59.00 |
10/10/2008 | PAYMENT | BERNARD, DONALD CASH | $-59.00 | $118.00 |
08/18/2008 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-73.75 | $177.00 |
07/15/2008 | BILL | BERNARD, DONALD J & ADRIAN L | $250.75 | $250.75 |
03/06/2008 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-57.00 | $0.00 |
01/08/2008 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-57.00 | $57.00 |
10/04/2007 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-57.00 | $114.00 |
08/21/2007 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-72.35 | $171.00 |
07/12/2007 | BILL | BERNARD, DONALD J & ADRIAN L | $243.35 | $243.35 |
03/09/2007 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-56.00 | $0.00 |
01/04/2007 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-56.00 | $56.00 |
09/29/2006 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-56.00 | $112.00 |
08/24/2006 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-61.85 | $168.00 |
07/12/2006 | BILL | BERNARD, DONALD J & ADRIAN L | $229.85 | $229.85 |
03/08/2006 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-54.00 | $0.00 |
01/03/2006 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-54.00 | $54.00 |
10/07/2005 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-54.00 | $108.00 |
08/16/2005 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-60.55 | $162.00 |
07/15/2005 | BILL | BERNARD, DONALD J & ADRIAN L | $222.55 | $222.55 |
03/14/2005 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-54.00 | $0.00 |
01/11/2005 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-54.00 | $54.00 |
10/04/2004 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-54.00 | $108.00 |
08/13/2004 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-61.48 | $162.00 |
07/08/2004 | BILL | BERNARD, DONALD J & ADRIAN L | $223.48 | $223.48 |
03/03/2004 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-56.09 | $0.00 |
01/06/2004 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-56.09 | $56.09 |
10/06/2003 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-56.09 | $112.18 |
08/20/2003 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-59.94 | $168.27 |
07/18/2003 | BILL | BERNARD, DONALD J & ADRIAN L | $228.21 | $228.21 |
03/06/2003 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-55.00 | $0.00 |
12/27/2002 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-55.00 | $55.00 |
10/11/2002 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-55.00 | $110.00 |
08/20/2002 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-59.50 | $165.00 |
07/12/2002 | BILL | BERNARD, DONALD J & ADRIAN L | $224.50 | $224.50 |
03/11/2002 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-55.55 | $0.00 |
01/11/2002 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-55.55 | $55.55 |
10/03/2001 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-55.55 | $111.10 |
08/20/2001 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-59.33 | $166.65 |
07/12/2001 | BILL | BERNARD, DONALD J & ADRIAN L | $225.98 | $225.98 |
03/09/2001 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-56.64 | $0.00 |
01/02/2001 | PAYMENT | BERNARD, DON CASH | $-56.64 | $56.64 |
10/06/2000 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-56.64 | $113.28 |
08/28/2000 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-60.38 | $169.92 |
07/17/2000 | BILL | BERNARD, DONALD J & ADRIAN L | $230.30 | $230.30 |
03/07/2000 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-58.97 | $0.00 |
01/05/2000 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-58.97 | $58.97 |
09/29/1999 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-58.97 | $117.94 |
08/12/1999 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-62.75 | $176.91 |
07/17/1999 | BILL | BERNARD, DONALD J & ADRIAN L | $239.66 | $239.66 |
03/02/1999 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-58.57 | $0.00 |
01/07/1999 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-58.57 | $58.57 |
10/06/1998 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-58.57 | $117.14 |
08/17/1998 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-62.26 | $175.71 |
07/13/1998 | BILL | BERNARD, DONALD J & ADRIAN L | $237.97 | $237.97 |
03/02/1998 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-57.95 | $0.00 |
01/06/1998 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-57.95 | $57.95 |
09/30/1997 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-57.95 | $115.90 |
07/30/1997 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-61.75 | $173.85 |
07/14/1997 | BILL | BERNARD, DONALD J & ADRIAN L | $235.60 | $235.60 |
02/27/1997 | PAYMENT | BERNARD, DONALD J & ADRIAN L | $-47.69 | $0.00 |
01/07/1997 | PAYMENT | BERNARD, DONALD J & ADRIAN L | $-47.69 | $47.69 |
09/27/1996 | PAYMENT | BERNARD, DONALD J & ADRIAN L | $-47.69 | $95.38 |
08/20/1996 | PAYMENT | 173130 | $-50.56 | $143.07 |
07/18/1996 | BILL | BERNARD, DONALD J & ADRIAN L | $193.63 | $193.63 |