08/12/2024 | PAYMENT | MC KONE, RICARDA CHECK 2161 | $-133.98 | $0.00 |
07/16/2024 | BILL | MC KONE, JERRY ET AL | $133.98 | $133.98 |
07/28/2023 | PAYMENT | MC KONE, JERRY OR RICARDA CHECK 2092 | $-130.06 | $0.00 |
07/14/2023 | BILL | MC KONE, JERRY OR RICARDA | $130.06 | $130.06 |
08/12/2022 | PAYMENT | MC KONE, JERRY OR RICARDA CHECK 2069 | $-126.25 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $126.25 |
07/14/2022 | BILL | MC KONE, JERRY OR RICARDA | $126.25 | $126.25 |
08/12/2021 | PAYMENT | MC KONE, RICARDA CHECK 1996 | $-122.61 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $122.61 |
07/22/2021 | BILL | MC KONE, JERRY OR RICARDA | $122.61 | $122.61 |
08/10/2020 | PAYMENT | MC KONE, RICARDA CHECK NUM: 1908 | $-119.05 | $0.00 |
07/07/2020 | BILL | MC KONE, JERRY OR RICARDA | $119.05 | $119.05 |
08/19/2019 | PAYMENT | MC KONE, RICARDA CHECK NUM: 1935 | $-115.59 | $0.00 |
07/10/2019 | BILL | MC KONE, JERRY OR RICARDA | $115.59 | $115.59 |
08/20/2018 | PAYMENT | MC KONE, RICARDA CHECK NUM: 1788 | $-112.23 | $0.00 |
07/10/2018 | BILL | MC KONE, JERRY OR RICARDA | $112.23 | $112.23 |
08/18/2017 | PAYMENT | MC KONE, RICARDA CHECK NUM: 1718 | $-108.97 | $0.00 |
07/11/2017 | BILL | MC KONE, JERRY OR RICARDA | $108.97 | $108.97 |
08/11/2016 | PAYMENT | MC KONE, RICARDA CHECK NUM: 1649 | $-106.20 | $0.00 |
07/14/2016 | BILL | MC KONE, JERRY OR RICARDA | $106.20 | $106.20 |
08/12/2015 | PAYMENT | MC KONE, RICARDA CHECK NUM: 1576 | $-106.01 | $0.00 |
07/08/2015 | BILL | MC KONE, JERRY OR RICARDA | $106.01 | $106.01 |
08/14/2014 | PAYMENT | MCKONE, RICARDA M CHECK NUM: 1507 | $-102.92 | $0.00 |
07/10/2014 | BILL | MC KONE, JERRY OR RICARDA | $102.92 | $102.92 |
07/29/2013 | PAYMENT | MC KONE, RICARDA CHECK NUM: 1423 | $-99.92 | $0.00 |
07/11/2013 | BILL | MC KONE, JERRY OR RICARDA | $99.92 | $99.92 |
08/24/2012 | PAYMENT | MC KONE, RICARDA CHECK NUM: 1347 | $-97.00 | $0.00 |
07/12/2012 | BILL | MC KONE, JERRY OR RICARDA | $97.00 | $97.00 |
08/14/2011 | PAYMENT | MC KONE, JERRY OR RICARDA CHECK NUM: 1274 | $-94.18 | $0.00 |
07/13/2011 | BILL | MC KONE, JERRY OR RICARDA | $94.18 | $94.18 |
08/13/2010 | PAYMENT | MC KONE, RICARDA CHECK BANK: 94-7074 NUM: 1195 | $-91.44 | $0.00 |
07/13/2010 | BILL | MC KONE, JERRY OR RICARDA | $91.44 | $91.44 |
08/14/2009 | PAYMENT | MC KONE, RICARDA CHECK BANK: 94-7074 NUM: 1141 | $-90.90 | $0.00 |
07/09/2009 | BILL | MC KONE, JERRY OR RICARDA | $90.90 | $90.90 |
08/15/2008 | PAYMENT | MC KONE,RICARDA CHECK BANK: 94-7074 NUM: 1069 | $-89.48 | $0.00 |
07/16/2008 | BILL | MC KONE, JERRY OR RICARDA | $89.48 | $89.48 |
08/14/2007 | PAYMENT | MC KONE, JERRY OR RICARDA CASH | $-86.89 | $0.00 |
07/13/2007 | BILL | MC KONE, JERRY OR RICARDA | $86.89 | $86.89 |
08/23/2006 | PAYMENT | MC KONE, RICARDA CHECK BANK: 94-7074 NUM: 876 | $-84.36 | $0.00 |
07/18/2006 | BILL | MC KONE, JERRY OR RICARDA | $84.36 | $84.36 |
10/07/2005 | PAYMENT | MC KONE, RICARDA CHECK BANK: 94-7074 NUM: 793 | $-99.91 | $0.00 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.08 | $99.91 |
07/26/2005 | BILL | MC KONE, JERRY OR RICARDA | $90.83 | $90.83 |
08/16/2004 | PAYMENT | MC KONE, RICARDA CHECK BANK: 94-7074 NUM: 705 | $-101.65 | $0.00 |
07/08/2004 | BILL | MC KONE, JERRY OR RICARDA | $101.65 | $101.65 |
08/19/2003 | PAYMENT | MC KONE, RICARDA CHECK BANK: 94-7074 NUM: 609 | $-103.89 | $0.00 |
07/23/2003 | BILL | MC KONE, JERRY OR RICARDA | $103.89 | $103.89 |
01/07/2003 | PAYMENT | MC KONE, RICARDA CHECK BANK: 94-7074 NUM: 551 | $-53.08 | $0.00 |
10/15/2002 | PAYMENT | MC KONE, JERRY OR RICARDA CASH | $-26.54 | $53.08 |
08/21/2002 | PAYMENT | MC KONE, JERRY OR RICARDA CASH | $-26.82 | $79.62 |
07/10/2002 | BILL | MC KONE, JERRY OR RICARDA | $106.44 | $106.44 |
11/26/2001 | PAYMENT | MC KONE, RICARDA CORK: B BANK: 94-7074 NUM: 419 | $-95.79 | $0.00 |
10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $3.09 | $95.79 |
08/17/2001 | PAYMENT | MC KONE, JERRY OR RICARDA CASH | $-31.13 | $92.70 |
07/13/2001 | BILL | MC KONE, JERRY OR RICARDA | $123.83 | $123.83 |
12/11/2000 | PAYMENT | MC KONE, JERRY OR RICARDA CASH | $-92.72 | $0.00 |
10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $2.99 | $92.72 |
08/15/2000 | PAYMENT | MC KONE, JERRY OR RICARDA CASH | $-30.12 | $89.73 |
07/14/2000 | BILL | MC KONE, JERRY OR RICARDA | $119.85 | $119.85 |
01/06/2000 | PAYMENT | MC KONE, JERRY OR RICARDA CASH | $-65.44 | $0.00 |
10/04/1999 | PAYMENT | MC KONE, RICARDA CHECK BANK: 94-7074 NUM: 238 | $-32.72 | $65.44 |
08/17/1999 | PAYMENT | MC KONE, JERRY OR RICARDA CASH | $-32.94 | $98.16 |
07/20/1999 | BILL | MC KONE, JERRY OR RICARDA | $131.10 | $131.10 |