08/22/2024 | PAYMENT | WEATHERMAN, TERRY P OR GAYLE M CHECK 1662 | $-222.17 | $0.00 |
07/16/2024 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $222.17 | $222.17 |
08/22/2023 | PAYMENT | WEATHERMAN, TERRY PAT TRS ET AL CHECK 1525 | $-205.71 | $0.00 |
07/14/2023 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $205.71 | $205.71 |
03/06/2023 | PAYMENT | WEATHERMAN, GAYLE M CHECK 1445 | $-52.00 | $0.00 |
01/05/2023 | PAYMENT | WEATHERMAN, GAYLE OR TERRY CHECK 1417 | $-51.00 | $52.00 |
10/03/2022 | PAYMENT | WEATHERMAN, TERRY P & GAYLE CHECK 1383 | $-53.00 | $103.00 |
08/18/2022 | PAYMENT | TERRY PAT WEATHEMAN TRUSTEE CHECK 1363 | $-56.06 | $156.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $212.06 |
07/14/2022 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $212.17 | $212.17 |
08/11/2021 | PAYMENT | WEATHERMAN, TERRY P OR GAYLE M CHECK 1247 | $-243.49 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $243.49 |
07/22/2021 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $243.49 | $243.49 |
08/13/2020 | PAYMENT | WEATHERMAN, GAYLE & TERRY CASH NUM: 1070********** | $-279.52 | $0.00 |
07/07/2020 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $279.52 | $279.52 |
08/22/2019 | PAYMENT | WEATHERMAN, GAYLE & TERRY CASH NUM: 929*********** | $-306.92 | $0.00 |
07/10/2019 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $306.92 | $306.92 |
08/02/2018 | PAYMENT | WEATHERMAN, GAYLE CASH NUM: 773** | $-336.58 | $0.00 |
07/10/2018 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $336.58 | $336.58 |
08/21/2017 | PAYMENT | WEATHERMAN, TERRY & GAYLE CASH NUM: * | $-370.58 | $0.00 |
07/11/2017 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $370.58 | $370.58 |
08/15/2016 | PAYMENT | CASH NUM: * | $-394.53 | $0.00 |
07/14/2016 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $394.53 | $394.53 |
08/18/2015 | PAYMENT | WEATHERMAN, GAYLE & TERRY CASH NUM: * | $-416.06 | $0.00 |
07/08/2015 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $416.06 | $416.06 |
02/26/2015 | PAYMENT | WEATHERMAN, GAYLE & TERRY CASH NUM: * | $-110.74 | $0.00 |
01/05/2015 | PAYMENT | WEATHERMAN, TERRY P OR GAYLE M CASH NUM: * | $-110.74 | $110.74 |
10/13/2014 | PAYMENT | WEATHERMAN, TERRY P OR GAYLE CASH NUM: * | $-110.74 | $221.48 |
08/13/2014 | PAYMENT | WEATHERMAN, GAYLE OR TERRY CASH NUM: * | $-110.74 | $332.22 |
07/10/2014 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $442.96 | $442.96 |
01/13/2014 | PAYMENT | WEATHERMAN, TERRY P OR GAYLE M CASH NUM: * | $-225.94 | $0.00 |
10/04/2013 | PAYMENT | WEATHERMAN, TERRY P OR GAYLE M CASH NUM: * | $-112.97 | $225.94 |
08/21/2013 | PAYMENT | WEATHERMAN, TERRY P/GAYLE M CASH NUM: 6834* | $-113.00 | $338.91 |
07/11/2013 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $451.91 | $451.91 |
01/04/2013 | PAYMENT | WEATHERMAN, TERRY P OR GAYLE M CASH NUM: * | $-227.44 | $0.00 |
09/20/2012 | PAYMENT | WEATHERMAN, TERRY P OR GAYLE M CASH NUM: * | $-113.72 | $227.44 |
08/22/2012 | PAYMENT | WEATHERMAN, TERRY P/GAYLE M CASH NUM: 6673* | $-113.75 | $341.16 |
07/12/2012 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $454.91 | $454.91 |
02/29/2012 | PAYMENT | WEATHERMAN, TERRY P OR GAYLE M CASH NUM: * | $-112.90 | $0.00 |
01/09/2012 | PAYMENT | WEATHERMAN, TERRY P/GAYLE M CASH NUM: 6570* | $-112.90 | $112.90 |
10/03/2011 | PAYMENT | WEATHERMAN, TERRY P OR GAYLE M CASH NUM: * | $-112.90 | $225.80 |
08/16/2011 | PAYMENT | WEATHERMAN, TERRY OR GAYLE CASH NUM: * | $-112.91 | $338.70 |
07/13/2011 | BILL | WEATHERMAN, TERRY P OR GAYLE M | $451.61 | $451.61 |
07/28/2010 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 15695 | $-484.58 | $0.00 |
07/13/2010 | BILL | VELASCO, RODOLFO & EVANGELINA | $484.58 | $484.58 |
03/02/2010 | PAYMENT | VELASCO, RODOLFO & EVANGELINA CASH NUM: * | $-122.74 | $0.00 |
12/21/2009 | PAYMENT | VELASCO, RODOLFO & EVANGELINA CASH NUM: * | $-122.74 | $122.74 |
10/07/2009 | PAYMENT | VELASCO, RODOLFO & EVANGELINA CASH NUM: * | $-122.74 | $245.48 |
08/03/2009 | PAYMENT | VELASCO, RODOLFO & EVANGELINA CHECK BANK: 94-7074 NUM: 1336 | $-122.77 | $368.22 |
07/09/2009 | BILL | VELASCO, RODOLFO & EVANGELINA | $490.99 | $490.99 |
03/26/2009 | PAYMENT | SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: VISA | $-142.82 | $0.00 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $12.98 | $142.82 |
01/09/2009 | PAYMENT | SANDHU - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-272.66 | $129.84 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $12.98 | $402.50 |
07/31/2008 | PAYMENT | SINGH, SATNAM CHECK BANK: 97-7074 NUM: 1961 | $-129.84 | $389.52 |
07/16/2008 | BILL | SINGH, SATNAM | $519.36 | $519.36 |
03/21/2008 | PAYMENT | SINGH, SATNAM CORK: D BANK: CREDIT CARD NUM: VISA | $-300.70 | $0.00 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $13.67 | $300.70 |
01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $13.67 | $287.03 |
07/31/2007 | PAYMENT | SINGH, SATNAM CHECK BANK: 94-7074 NUM: 1777 | $-273.37 | $273.36 |
07/13/2007 | BILL | SINGH, SATNAM | $546.73 | $546.73 |