07/23/2024 | PAYMENT | COLLINS, JUDY CHECK 6787 | $-42.60 | $0.00 |
07/16/2024 | BILL | COLLINS, JUDY | $42.60 | $42.60 |
07/27/2023 | PAYMENT | COLLINS, JUDY CHECK 6627 | $-42.60 | $0.00 |
07/14/2023 | BILL | COLLINS, JUDY | $42.60 | $42.60 |
07/28/2022 | PAYMENT | COLLINS, JUDY SYS 6439 ORIG: CHECK | $-42.60 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $42.60 |
07/28/2022 | ADJUST | COLLINS, JUDY CHECK 6439 VOIDED PAYMENT: 661292. REASON: BILL AMENDMENT | $42.60 | $42.60 |
07/26/2022 | PAYMENT | COLLINS, JUDY CHECK 6439 | $-42.60 | $0.00 |
07/14/2022 | BILL | COLLINS, JUDY | $42.60 | $42.60 |
07/29/2021 | PAYMENT | COLLINS, JUDY CHECK 6254 | $-42.60 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $42.60 |
07/22/2021 | BILL | COLLINS, JUDY | $42.60 | $42.60 |
07/30/2020 | PAYMENT | COLLINS, JUDY CHECK NUM: 6096 | $-42.60 | $0.00 |
07/07/2020 | BILL | COLLINS, JUDY | $42.60 | $42.60 |
08/06/2019 | PAYMENT | COLLINS, JUDY CHECK NUM: 5943 | $-42.60 | $0.00 |
07/10/2019 | BILL | COLLINS, JUDY | $42.60 | $42.60 |
08/15/2018 | PAYMENT | COLLINS, JUDY CHECK NUM: 5767 | $-42.60 | $0.00 |
07/10/2018 | BILL | COLLINS, JUDY | $42.60 | $42.60 |
07/20/2017 | PAYMENT | COLLINS, JUDY CHECK NUM: 5571 | $-42.51 | $0.00 |
07/11/2017 | BILL | COLLINS, JUDY | $42.51 | $42.51 |
08/01/2016 | PAYMENT | COLLINS, JUDY CHECK NUM: 5407 | $-42.22 | $0.00 |
07/14/2016 | BILL | COLLINS, JUDY | $42.22 | $42.22 |
08/11/2015 | PAYMENT | COLLINS, JUDY CASH | $-42.19 | $0.00 |
07/08/2015 | BILL | COLLINS, JUDY | $42.19 | $42.19 |
08/15/2014 | PAYMENT | COLLINS, JUDY CHECK NUM: 5088 | $-41.98 | $0.00 |
07/10/2014 | BILL | COLLINS, JUDY | $41.98 | $41.98 |
07/19/2013 | PAYMENT | COLLINS, JUDY CHECK NUM: 2585 | $-41.89 | $0.00 |
07/11/2013 | BILL | COLLINS, JUDY | $41.89 | $41.89 |
07/23/2012 | PAYMENT | COLLINS, JUDY CHECK NUM: 2368 | $-41.02 | $0.00 |
07/12/2012 | BILL | COLLINS, JUDY | $41.02 | $41.02 |
07/25/2011 | PAYMENT | COLLINS, JUDY CASH | $-40.68 | $0.00 |
07/13/2011 | BILL | COLLINS, JUDY | $40.68 | $40.68 |
07/29/2010 | PAYMENT | COLLINS, JUDY CASH | $-40.37 | $0.00 |
07/13/2010 | BILL | COLLINS, JUDY | $40.37 | $40.37 |
07/27/2009 | PAYMENT | COLLINS, JUDY CASH | $-40.03 | $0.00 |
07/09/2009 | BILL | COLLINS, JUDY | $40.03 | $40.03 |
08/20/2008 | PAYMENT | COLLINS, JUDY CASH | $-40.03 | $0.00 |
07/16/2008 | BILL | COLLINS, JUDY | $40.03 | $40.03 |
07/30/2007 | PAYMENT | COLLINS, JUDY CASH | $-39.99 | $0.00 |
07/13/2007 | BILL | COLLINS, JUDY | $39.99 | $39.99 |
07/31/2006 | PAYMENT | COLLINS, JUDY CASH | $-39.95 | $0.00 |
07/18/2006 | BILL | COLLINS, JUDY | $39.95 | $39.95 |
08/02/2005 | PAYMENT | COLLINS, JUDY CASH | $-39.92 | $0.00 |
07/26/2005 | BILL | COLLINS, JUDY | $39.92 | $39.92 |
08/04/2004 | PAYMENT | COLLINS, JUDY CASH | $-39.81 | $0.00 |
07/08/2004 | BILL | COLLINS, JUDY | $39.81 | $39.81 |
08/05/2003 | PAYMENT | COLLINS, JUDY CASH | $-39.36 | $0.00 |
07/23/2003 | BILL | COLLINS, JUDY | $39.36 | $39.36 |
07/22/2002 | PAYMENT | COLLINS, JUDY CASH | $-36.80 | $0.00 |
07/10/2002 | BILL | SORENSEN, RIC | $36.80 | $36.80 |
08/03/2001 | PAYMENT | COLLINS, JUDY CASH | $-36.27 | $0.00 |
07/13/2001 | BILL | SORENSEN, RIC | $36.27 | $36.27 |
08/02/2000 | PAYMENT | COLLINS, JUDY CASH | $-35.74 | $0.00 |
07/14/2000 | BILL | SORENSEN, RIC | $35.74 | $35.74 |
07/29/1999 | PAYMENT | COLLINS, JUDY CASH | $-37.20 | $0.00 |
07/20/1999 | BILL | SORENSEN, RIC | $37.20 | $37.20 |