01/02/2025 | PAYMENT | CERNY, RANDY CASH | $-99.00 | $99.00 |
10/03/2024 | PAYMENT | CERNY, RANDY CASH | $-99.00 | $198.00 |
08/14/2024 | PAYMENT | CERNY, RANDALL CASH | $-99.35 | $297.00 |
07/16/2024 | BILL | CERNY, RANDY | $396.35 | $396.35 |
02/27/2024 | PAYMENT | CERNY, RANDALL CASH | $-91.00 | $0.00 |
12/28/2023 | PAYMENT | CERNY, RANDY CASH | $-91.00 | $91.00 |
09/28/2023 | PAYMENT | CERNY, RANDY CASH | $-91.00 | $182.00 |
08/18/2023 | PAYMENT | CERNY, RANDALL CASH | $-94.01 | $273.00 |
07/14/2023 | BILL | CERNY, RANDY | $367.01 | $367.01 |
08/08/2022 | PAYMENT | AIRES, ELAINE M CASH | $-237.00 | $0.00 |
08/01/2022 | PAYMENT | CERNY, RANDALL CASH | $-79.31 | $237.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.19 | $316.31 |
07/14/2022 | BILL | AIRES, ELAINE M | $316.50 | $316.50 |
03/03/2022 | PAYMENT | AIRES, ELAINE MARGARET TR CASH | $-75.36 | $0.00 |
12/30/2021 | PAYMENT | RANDALL CERNY CASH | $-75.36 | $75.36 |
10/01/2021 | ADJUST | AIRES, ELAINE MARGARET CASH VOIDED PAYMENT: 576957. REASON: ERROR | $75.36 | $150.72 |
10/01/2021 | PAYMENT | AIRES, ELAINE MARGARET CASH | $-75.36 | $75.36 |
10/01/2021 | PAYMENT | AIRES, ELAINE MARGARET CASH | $-75.36 | $150.72 |
08/13/2021 | PAYMENT | CERNY, RANDALL CASH CASH | $-75.54 | $226.08 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $301.62 |
07/22/2021 | BILL | AIRES, ELAINE M | $301.62 | $301.62 |
02/23/2021 | PAYMENT | CERNY, RANDY CASH | $-73.95 | $0.00 |
12/30/2020 | PAYMENT | RANDALL CERNEY CASH CASH | $-73.95 | $73.95 |
10/08/2020 | PAYMENT | AIRES, ELAINE M CASH | $-73.95 | $147.90 |
08/14/2020 | PAYMENT | AIRES, ELAINE M CASH | $-73.97 | $221.85 |
07/07/2020 | BILL | AIRES, ELAINE M | $295.82 | $295.82 |
03/02/2020 | PAYMENT | AIRES, ELAINE M CASH | $-71.12 | $0.00 |
01/03/2020 | PAYMENT | AIRES, ELAINE M CASH | $-71.12 | $71.12 |
10/04/2019 | PAYMENT | AIRES, ELAINE M CASH | $-71.12 | $142.24 |
08/16/2019 | PAYMENT | AIRES, RANDEL CASH | $-71.15 | $213.36 |
07/10/2019 | BILL | AIRES, ELAINE M | $284.51 | $284.51 |
07/19/2018 | PAYMENT | AIRES, ELAINE M CHECK NUM: 1051 | $-275.15 | $0.00 |
07/10/2018 | BILL | AIRES, ELAINE M | $275.15 | $275.15 |
03/05/2018 | PAYMENT | CARNEY, RANDAL CASH | $-66.01 | $0.00 |
12/28/2017 | PAYMENT | AIRES, ELAINE M CASH | $-66.01 | $66.01 |
10/02/2017 | PAYMENT | AIRES, ELAINE M CASH | $-66.01 | $132.02 |
08/24/2017 | PAYMENT | CERNY, RANDALL CASH | $-66.04 | $198.03 |
07/11/2017 | BILL | AIRES, ELAINE M | $264.07 | $264.07 |
07/19/2016 | PAYMENT | AIRES, ELAINE M CHECK NUM: 1043 | $-257.38 | $0.00 |
07/14/2016 | BILL | AIRES, ELAINE M | $257.38 | $257.38 |
03/10/2016 | PAYMENT | AIRES, ELAINE M CASH | $-64.21 | $0.00 |
01/06/2016 | PAYMENT | AIRES, ELAINE M CASH | $-64.21 | $64.21 |
10/05/2015 | PAYMENT | AIRES, ELAINE M CASH | $-64.21 | $128.42 |
08/14/2015 | PAYMENT | AIRES, ELAINE M CASH | $-64.24 | $192.63 |
07/08/2015 | BILL | AIRES, ELAINE M | $256.87 | $256.87 |
03/02/2015 | PAYMENT | AIRES, ELAINE M CASH | $-79.15 | $0.00 |
01/05/2015 | PAYMENT | AIRES, ELAINE M CASH | $-79.15 | $79.15 |
09/30/2014 | PAYMENT | AIRES, ELAINE M CASH | $-79.15 | $158.30 |
08/15/2014 | PAYMENT | AIRES, ELAINE M CASH | $-79.16 | $237.45 |
07/10/2014 | BILL | AIRES, ELAINE M | $316.61 | $316.61 |
02/28/2014 | PAYMENT | THOMPSON, CECIL CASH | $-91.61 | $0.00 |
01/06/2014 | PAYMENT | AIRES, ELAINE M CASH | $-91.61 | $91.61 |
10/07/2013 | PAYMENT | AIRES, ELAINE M CASH | $-91.61 | $183.22 |
08/16/2013 | PAYMENT | AIRES, ELAINE M CASH | $-91.64 | $274.83 |
07/11/2013 | BILL | AIRES, ELAINE M | $366.47 | $366.47 |
03/05/2013 | PAYMENT | AIRES, ELAINE M CASH | $-100.81 | $0.00 |
01/07/2013 | PAYMENT | AIRES, ELAINE M CASH | $-100.81 | $100.81 |
10/02/2012 | PAYMENT | AIRES, ELAINE M CASH | $-100.81 | $201.62 |
08/20/2012 | PAYMENT | AIRES, ELAINE M CASH | $-100.81 | $302.43 |
07/12/2012 | BILL | AIRES, ELAINE M | $403.24 | $403.24 |
02/28/2012 | PAYMENT | AIRES, ELAINE M CASH | $-107.49 | $0.00 |
01/03/2012 | PAYMENT | AIRES, ELAINE M CASH | $-107.49 | $107.49 |
10/05/2011 | PAYMENT | AIRES, ELAINE M CASH | $-107.49 | $214.98 |
08/16/2011 | PAYMENT | AIRES, ELAINE M CASH | $-107.52 | $322.47 |
07/13/2011 | BILL | AIRES, ELAINE M | $429.99 | $429.99 |
03/09/2011 | PAYMENT | CERNY, RANDY CASH | $-122.82 | $0.00 |
01/03/2011 | PAYMENT | THOMPSON, CECIL CASH | $-122.82 | $122.82 |
10/04/2010 | PAYMENT | AIRES, ELAINE M CASH | $-122.82 | $245.64 |
08/16/2010 | PAYMENT | AIRES, ELAINE M CASH | $-122.82 | $368.46 |
07/13/2010 | BILL | AIRES, ELAINE M | $491.28 | $491.28 |