10/10/2024 | PAYMENT | COUNTRY INSURANCE & FINANCE SER CHECK 0002148753 | $-12.58 | $0.00 |
09/17/2024 | BILL | COUNTRY INSURANCE & FINANCE SER | $12.58 | $12.58 |
09/07/2023 | BILL | COUNTRY INSURANCE & FINANCE SER | $0.00 | $0.00 |
08/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/21/2022 | PAYMENT | COUNTRY INSURANCE & FINANCE SER CHECK 2131063 | $-17.54 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $17.54 |
09/06/2022 | BILL | COUNTRY INSURANCE & FINANCE SER | $17.54 | $17.54 |
10/11/2021 | PAYMENT | COUNTRY INSURANCE & FINANCE SER CHECK 2118577 | $-29.04 | $0.00 |
08/30/2021 | BILL | COUNTRY INSURANCE & FINANCE SER | $29.04 | $29.04 |
09/22/2020 | PAYMENT | COUNTRY INSURANCE & FINANCE SE CHECK NUM: 2102219 | $-23.74 | $0.00 |
08/28/2020 | BILL | COUNTRY INSURANCE & FINANCE SE | $23.74 | $23.74 |
09/04/2019 | PAYMENT | CC SERVICES, INC. CHECK NUM: 2082598 | $-28.46 | $0.00 |
08/21/2019 | BILL | COUNTRY INSURANCE & FINANCE SE | $28.46 | $28.46 |
09/07/2018 | PAYMENT | COUNTRY INSURANCE & FINANCE SE CHECK NUM: 2061257 | $-34.69 | $0.00 |
08/22/2018 | BILL | COUNTRY INSURANCE & FINANCE SE | $34.69 | $34.69 |
09/07/2017 | PAYMENT | C C SERVICES INC CHECK NUM: 2035463 | $-41.61 | $0.00 |
08/24/2017 | BILL | COUNTRY INSURANCE & FINANCE SE | $41.61 | $41.61 |
10/10/2016 | PAYMENT | COUNTRY FINANCIAL CHECK NUM: 2007526 | $-60.17 | $0.00 |
09/07/2016 | BILL | COUNTRY INSURANCE & FINANCE SE | $60.17 | $60.17 |
09/24/2015 | PAYMENT | COUNTRY INSURANCE & FINANCE SE CHECK NUM: 1968366 | $-56.96 | $0.00 |
08/31/2015 | BILL | COUNTRY INSURANCE & FINANCE SE | $56.96 | $56.96 |
12/26/2014 | PAYMENT | CC SERVICES, INC CHECK NUM: 1930736 | $-66.17 | $0.00 |
12/04/2014 | BILL | COUNTRY INSURANCE & FINANCE SE | $66.17 | $66.17 |
11/15/2013 | PAYMENT | COUNTRY FINANCIAL CHECK NUM: 1869183 | $-74.22 | $0.00 |
10/08/2013 | BILL | COUNTRY INSURANCE & FINANCE SE | $74.22 | $74.22 |
11/08/2012 | PAYMENT | COUNTRY FINANCIAL CHECK NUM: 1805389 | $-81.76 | $0.00 |
10/09/2012 | BILL | COUNTRY INSURANCE & FINANCE SE | $81.76 | $81.76 |
11/07/2011 | PAYMENT | COUNTRY INSURANCE & FINANCE SE CHECK NUM: 1738244 | $-101.27 | $0.00 |
10/04/2011 | BILL | COUNTRY INSURANCE & FINANCE SE | $101.27 | $101.27 |
10/12/2010 | PAYMENT | COUNTRY FINANCIAL CC SERVICES CHECK BANK: 70-2382 NUM: 1663854 | $-115.65 | $0.00 |
09/29/2010 | BILL | COUNTRY INSURANCE & FINANCE SE | $115.65 | $115.65 |
10/20/2009 | PAYMENT | CC SERVICES, INC. CHECK BANK: 70-2382 NUM: 1594465 | $-130.67 | $0.00 |
10/08/2009 | BILL | COUNTRY INSURANCE & FINANCE SE | $130.67 | $130.67 |
12/29/2008 | PAYMENT | COUNTRY INSURANCE & FINANCE SE CHECK BANK: 70-2382 NUM: 1535782 | $-160.25 | $0.00 |
12/16/2008 | AMENDMENT | REMOVE-PENALTIES N/A | $-16.03 | $160.25 |
12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $16.03 | $176.28 |
12/11/2008 | BILL | COUNTRY INSURANCE & FINANCE SE | $160.25 | $160.25 |