08/30/2024 | PAYMENT | STILLMAN, LYNNE ROBIN CHECK 4070 | $-126.76 | $0.00 |
08/19/2024 | PAYMENT | STILLMAN, LYNNE ROBIN SYS 4064 ORIG: CHECK | $-63.51 | $126.76 |
08/19/2024 | AMENDMENT | APPLY SS EXEMPTION | $-59.24 | $190.27 |
08/19/2024 | ADJUST | STILLMAN, LYNNE ROBIN CHECK 4064 VOIDED PAYMENT: 972647. REASON: APPLY SS EXEMPTION | $63.51 | $249.51 |
07/26/2024 | PAYMENT | STILLMAN, LYNNE ROBIN CHECK 4064 | $-63.51 | $186.00 |
07/16/2024 | BILL | STILLMAN, LYNNE ROBIN | $249.51 | $249.51 |
07/28/2023 | PAYMENT | STILLMAN, LYNNE ROBIN CHECK 3995 | $-184.75 | $0.00 |
07/14/2023 | BILL | STILLMAN, LYNNE ROBIN | $184.75 | $184.75 |
08/25/2022 | PAYMENT | STILLMAN, L. R. CHECK 3936 | $-118.86 | $0.00 |
08/21/2022 | PAYMENT | STILLMAN, LYNNE ROBIN CHECK 3934 | $-49.43 | $118.86 |
08/11/2022 | AMENDMENT | APPLY S S EXEMPT | $0.00 | $168.29 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-49.55 | $168.29 |
07/14/2022 | BILL | STILLMAN, LYNNE ROBIN | $217.84 | $217.84 |
08/03/2021 | PAYMENT | STILLMAN, LYNNE ROBIN CHECK 3874 | $-164.62 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $164.62 |
07/22/2021 | BILL | STILLMAN, LYNNE ROBIN | $164.62 | $164.62 |
07/16/2020 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3845 | $-159.12 | $0.00 |
07/07/2020 | BILL | STILLMAN, LYNNE R | $159.12 | $159.12 |
10/21/2019 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3824 | $-77.22 | $0.00 |
09/18/2019 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3821 | $-38.61 | $77.22 |
07/22/2019 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3818 | $-38.62 | $115.83 |
07/10/2019 | BILL | STILLMAN, LYNNE R | $154.45 | $154.45 |
12/04/2018 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3809 | $-75.28 | $0.00 |
09/14/2018 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3804 | $-37.64 | $75.28 |
07/18/2018 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3800 | $-37.67 | $112.92 |
07/10/2018 | BILL | STILLMAN, LYNNE R | $150.59 | $150.59 |
07/18/2017 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3776 | $-198.23 | $0.00 |
07/11/2017 | BILL | STILLMAN, LYNNE R | $198.23 | $198.23 |
07/19/2016 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3755 | $-237.00 | $0.00 |
07/14/2016 | BILL | STILLMAN, LYNNE R | $237.00 | $237.00 |
08/05/2015 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3616 | $-235.89 | $0.00 |
07/28/2015 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3610 | $-78.66 | $235.89 |
07/08/2015 | BILL | STILLMAN, LYNNE R | $314.55 | $314.55 |
08/04/2014 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3151 | $-354.41 | $0.00 |
07/10/2014 | BILL | STILLMAN, LYNNE R | $354.41 | $354.41 |
08/02/2013 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 3042 | $-370.02 | $0.00 |
07/11/2013 | BILL | STILLMAN, LYNNE R | $370.02 | $370.02 |
08/07/2012 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 2930 | $-387.19 | $0.00 |
07/12/2012 | BILL | STILLMAN, LYNNE R | $387.19 | $387.19 |
07/25/2011 | PAYMENT | STILLMAN, LYNNE R CHECK NUM: 2804 | $-396.21 | $0.00 |
07/13/2011 | BILL | STILLMAN, LYNNE R | $396.21 | $396.21 |
07/29/2010 | PAYMENT | STILLMAN, LYNNE R CHECK BANK: 94-7074 NUM: 2675 | $-439.37 | $0.00 |
07/13/2010 | BILL | STILLMAN, LYNNE R | $439.37 | $439.37 |
07/24/2009 | PAYMENT | STILLMAN, LYNNE R CHECK BANK: 94-77 NUM: 732 | $-453.08 | $0.00 |
07/09/2009 | BILL | STILLMAN, LYNNE R | $453.08 | $453.08 |
11/19/2008 | PAYMENT | STILLMAN, LYNNE/HARVEY, EDWARD CHECK BANK: 94-77 NUM: 700 | $-250.60 | $0.00 |
07/30/2008 | PAYMENT | STILLMAN, LYNNE R CORK: B BANK: 94-77 NUM: 682 | $-250.62 | $250.60 |
07/16/2008 | BILL | STILLMAN, LYNNE R | $501.22 | $501.22 |
07/25/2007 | PAYMENT | STILLMAN, LYNNE R/HARVEY, ED CHECK BANK: 94-77 NUM: 561 | $-506.51 | $0.00 |
07/13/2007 | BILL | STILLMAN, LYNNE R | $506.51 | $506.51 |
01/09/2007 | PAYMENT | STILLMAN, LYNNE R CHECK BANK: 94-77 NUM: 466 | $-129.32 | $0.00 |
12/06/2006 | PAYMENT | STILLMAN, LYNNE R CHECK BANK: 94-77 NUM: 448 | $-129.32 | $129.32 |
09/11/2006 | PAYMENT | STILLMAN, LYNNE R CHECK BANK: 94-77 NUM: 402 | $-129.32 | $258.64 |
08/03/2006 | PAYMENT | STILLMAN, LYNNE R CHECK BANK: 94-77 NUM: 379 | $-129.33 | $387.96 |
07/18/2006 | BILL | STILLMAN, LYNNE R | $517.29 | $517.29 |
02/08/2006 | PAYMENT | HARVEY, EDWARD & STILLMAN, LYN CHECK BANK: 94-77 NUM: 282 | $-128.16 | $0.00 |
12/07/2005 | PAYMENT | HARVEY, EDWARD & STILLMAN, LYN CHECK BANK: 94-77 NUM: 276 | $-128.16 | $128.16 |
09/21/2005 | PAYMENT | STILLMAN, LYNNE R CHECK BANK: 94-7074 NUM: 2336 | $-128.16 | $256.32 |
08/04/2005 | PAYMENT | HARVEY, EDWARD CHECK BANK: 94-77 NUM: 242 | $-128.18 | $384.48 |
07/26/2005 | BILL | STILLMAN, LYNNE R | $512.66 | $512.66 |
02/16/2005 | PAYMENT | STILLMAN, LYNNE R CHECK BANK: 94-7074 NUM: 2240 | $-134.40 | $0.00 |
12/16/2004 | PAYMENT | HARVEY, EDWARD CHECK BANK: 94-77 NUM: 185 | $-134.40 | $134.40 |
09/28/2004 | PAYMENT | STILLMAN, LYNNE R CHECK BANK: 94-774 NUM: 2175 | $-134.40 | $268.80 |
08/04/2004 | PAYMENT | STILLMAN, LYNNE R CHECK BANK: 94-7074 NUM: 2157 | $-134.40 | $403.20 |
07/08/2004 | BILL | STILLMAN, LYNNE R | $537.60 | $537.60 |