| 02/20/2025 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK 1538 | $-166.00 | $0.00 |
| 12/18/2024 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK 1550 | $-166.00 | $166.00 |
| 10/07/2024 | PAYMENT | COULTER, JEAN & FREDERICK J CHECK 1547 | $-166.00 | $332.00 |
| 08/16/2024 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK 1536 | $-173.63 | $498.00 |
| 07/05/2024 | BILL | COULTER FREDERICK I & JEAN W | $671.63 | $671.63 |
| 02/14/2024 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK 1532 | $-149.04 | $0.00 |
| 02/14/2024 | ADJUSTMENT | COULTER FREDERICK I & JEAN W CHECK 1532 VOIDED PAYMENT: 364535. REASON: POST TO MULTIPLE ACCTS | $149.04 | $149.04 |
| 02/14/2024 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK 1532 | $-149.04 | $0.00 |
| 01/05/2024 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK 1529 | $-168.48 | $149.04 |
| 10/10/2023 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK 1527 | $-168.48 | $317.52 |
| 09/12/2023 | PAYMENT | COULTER FREDERICK I & JEAN W SYS 1522 ORIG: CHECK | $-169.39 | $486.00 |
| 09/12/2023 | ADJUSTMENT | COULTER FREDERICK I & JEAN W CHECK 1522 VOIDED PAYMENT: 346830. REASON: COLLECTION FEE FIX | $169.39 | $655.39 |
| 08/21/2023 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK 1522 | $-169.39 | $486.00 |
| 07/06/2023 | BILL | COULTER FREDERICK I & JEAN W | $655.39 | $655.39 |
| 10/17/2022 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK 1499 | $-316.00 | $0.00 |
| 09/16/2022 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK 1505 | $-158.00 | $316.00 |
| 08/15/2022 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK 1503 | $-165.61 | $474.00 |
| 07/07/2022 | BILL | COULTER FREDERICK I & JEAN W | $639.61 | $639.61 |
| 03/07/2022 | PAYMENT | COULTER, JEAN & FREDERICK J CHECK NUM: 1494 | $-139.00 | $0.00 |
| 01/06/2022 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1492 | $-139.00 | $139.00 |
| 10/05/2021 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1490 | $-139.00 | $278.00 |
| 08/18/2021 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1488 | $-148.22 | $417.00 |
| 07/08/2021 | BILL | COULTER FREDERICK I & JEAN W | $565.22 | $565.22 |
| 03/05/2021 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1484 | $-136.00 | $0.00 |
| 01/08/2021 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1482 | $-136.00 | $136.00 |
| 10/08/2020 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1478 | $-136.00 | $272.00 |
| 08/18/2020 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1476 | $-144.08 | $408.00 |
| 07/10/2020 | BILL | COULTER FREDERICK I & JEAN W | $552.08 | $552.08 |
| 03/03/2020 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1474 | $-133.00 | $0.00 |
| 01/15/2020 | PAYMENT | COULTER, JEAN CREDIT: D NUM: DEBIT 6958 | $-133.00 | $133.00 |
| 10/09/2019 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1456 | $-133.00 | $266.00 |
| 08/14/2019 | PAYMENT | COULTER, JEAN & FREDERICK J CHECK NUM: 1450 | $-140.33 | $399.00 |
| 07/08/2019 | BILL | COULTER FREDERICK I & JEAN W | $539.33 | $539.33 |
| 03/07/2019 | PAYMENT | JEAN COULTER CHECK NUM: 1425 | $-130.00 | $0.00 |
| 01/09/2019 | PAYMENT | JEAN COULTER CHECK NUM: 1412 | $-130.00 | $130.00 |
| 10/09/2018 | PAYMENT | COULTER, JEAN & FREDERICK CHECK NUM: 1400 | $-130.00 | $260.00 |
| 08/24/2018 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1397 | $-136.94 | $390.00 |
| 07/05/2018 | BILL | COULTER FREDERICK I & JEAN W | $526.94 | $526.94 |
| 03/08/2018 | PAYMENT | JEAN COULTER CHECK NUM: 1368 | $-127.00 | $0.00 |
| 11/08/2017 | PAYMENT | JEAN COULTER CHECK NUM: 1345 | $-127.00 | $127.00 |
| 09/27/2017 | PAYMENT | COULTER, JEAN & FREDERICK J CHECK NUM: 1334 | $-127.00 | $254.00 |
| 08/24/2017 | PAYMENT | COULTER, JEAN & FREDERICK J CHECK NUM: 1328 | $-136.97 | $381.00 |
| 07/11/2017 | BILL | COULTER FREDERICK I & JEAN W | $517.97 | $517.97 |
| 03/27/2017 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1296 | $-131.17 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $131.17 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.92 | $128.92 |
| 01/12/2017 | PAYMENT | COULTER JEAN & FREDERICK J CHECK NUM: 1281 | $-125.00 | $125.00 |
| 10/12/2016 | PAYMENT | COULTER FREDERICK I & JEAN CHECK NUM: 1261 | $-125.00 | $250.00 |
| 08/15/2016 | PAYMENT | COULTER, JEAN & FREDERICK J CHECK NUM: 1245 | $-131.19 | $375.00 |
| 07/07/2016 | BILL | COULTER FREDERICK I & JEAN W | $506.19 | $506.19 |
| 03/11/2016 | PAYMENT | COULTER JEAN & FREDERICK J CHECK NUM: 1213 | $-122.00 | $0.00 |
| 01/11/2016 | PAYMENT | COULTER JEAN & FREDERICK J CHECK NUM: 1198 | $-122.00 | $122.00 |
| 10/09/2015 | PAYMENT | COULTER JEAN & FREDERICK J CHECK NUM: 1171 | $-122.00 | $244.00 |
| 08/13/2015 | PAYMENT | COULTER, JEAN & FREDERICK J CHECK NUM: 1159 | $-128.77 | $366.00 |
| 07/02/2015 | BILL | COULTER FREDERICK I & JEAN W | $494.77 | $494.77 |
| 03/05/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.05 | $0.00 |
| 02/17/2015 | PAYMENT | COULTER JEAN & FREDERICK I CHECK NUM: 1131 | $-131.00 | $0.05 |
| 11/14/2014 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1081 | $-131.00 | $131.05 |
| 09/24/2014 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 1060 | $-131.00 | $262.05 |
| 08/14/2014 | PAYMENT | COULTER JEAN & FREDERICK I CHECK NUM: 1039 | $-146.92 | $393.05 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.05 | $539.97 |
| 07/03/2014 | BILL | COULTER FREDERICK I & JEAN W | $530.74 | $539.92 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.05 | $9.18 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.05 | $9.13 |
| 05/27/2014 | PAYMENT | COULTER, JEAN CHECK NUM: 9540 | $-144.75 | $9.08 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $153.83 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $143.83 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.41 | $141.33 |
| 02/26/2014 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 4338 | $-143.52 | $136.92 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.44 | $280.44 |
| 09/25/2013 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 4280 | $-138.00 | $276.00 |
| 08/22/2013 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 4257 | $-145.95 | $414.00 |
| 07/02/2013 | BILL | COULTER FREDERICK I & JEAN W | $559.95 | $559.95 |
| 04/15/2013 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 4195 | $-309.75 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $309.75 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.85 | $307.25 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.72 | $295.40 |
| 10/10/2012 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 4104 | $-146.00 | $290.68 |
| 09/11/2012 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 4086 | $-161.81 | $436.68 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.90 | $598.49 |
| 07/10/2012 | BILL | COULTER FREDERICK I & JEAN W | $593.59 | $593.59 |
| 03/30/2012 | PAYMENT | COULTER, JEAN & FREDERICK J CHECK NUM: 4001 | $-170.86 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $170.86 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.44 | $168.36 |
| 02/17/2012 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 3978 | $-170.56 | $162.92 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.48 | $333.48 |
| 10/12/2011 | PAYMENT | COULTER FREDERICK I & JEAN CHECK NUM: 3912 | $-164.00 | $328.00 |
| 08/22/2011 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 2885 | $-172.64 | $492.00 |
| 07/11/2011 | BILL | COULTER FREDERICK I & JEAN W | $664.64 | $664.64 |
| 03/16/2011 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 3793 | $-176.00 | $0.00 |
| 02/23/2011 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 3778 | $-183.04 | $176.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.04 | $359.04 |
| 10/12/2010 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 3688 | $-176.00 | $352.00 |
| 08/10/2010 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 3643 | $-182.64 | $528.00 |
| 07/09/2010 | BILL | COULTER FREDERICK I & JEAN W | $710.64 | $710.64 |
| 04/12/2010 | PAYMENT | COULTER JEAN W CREDIT: D NUM: DEBIT4696 | $-192.57 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $192.57 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.32 | $190.32 |
| 01/25/2010 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 3470 | $-190.32 | $183.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.32 | $373.32 |
| 10/14/2009 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK NUM: 3423 | $-183.00 | $366.00 |
| 08/24/2009 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK BANK: 71*7399 NUM: 109 | $-192.27 | $549.00 |
| 07/10/2009 | BILL | COULTER FREDERICK I & JEAN W | $741.27 | $741.27 |
| 04/07/2009 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK BANK: 71*7399 NUM: 106 | $-204.01 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $204.01 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.76 | $201.76 |
| 01/12/2009 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK BANK: 94*72 NUM: 3242 | $-194.00 | $194.00 |
| 09/11/2008 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK BANK: 94*72 NUM: 3162 | $-194.00 | $388.00 |
| 08/08/2008 | PAYMENT | COULTER, JEAN & FRED CHECK BANK: 94 72 NUM: 3127 | $-203.48 | $582.00 |
| 07/10/2008 | BILL | COULTER FREDERICK I & JEAN W | $785.48 | $785.48 |
| 02/28/2008 | PAYMENT | COULTER, JEAN CREDIT: D BANK: CREDIT CARD NUM: DSCVR6958 | $-367.20 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.20 | $367.20 |
| 09/10/2007 | PAYMENT | JEAN COULTER CHECK BANK: 94*72 NUM: 2949 | $-180.00 | $360.00 |
| 08/20/2007 | PAYMENT | COULTER JEAN CHECK BANK: 55 7267 NUM: 1292 | $-189.66 | $540.00 |
| 07/12/2007 | BILL | COULTER FREDERICK I & JEAN W | $729.66 | $729.66 |
| 02/14/2007 | PAYMENT | COULTER, JEAN CHECK BANK: 55 7267 NUM: 1238 | $-377.40 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.40 | $377.40 |
| 10/04/2006 | PAYMENT | FRED COULTER CHECK BANK: 71*7399 NUM: 7050 | $-185.00 | $370.00 |
| 08/09/2006 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK BANK: 9472 NUM: 2653 | $-191.18 | $555.00 |
| 07/06/2006 | BILL | COULTER FREDERICK I & JEAN W | $746.18 | $746.18 |
| 03/13/2006 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK BANK: 94*72 NUM: 2518 | $-183.00 | $0.00 |
| 01/10/2006 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK BANK: 94*72 NUM: 2646 | $-183.00 | $183.00 |
| 10/03/2005 | PAYMENT | COULTER, JEAN & FRED CHECK BANK: 94 72 NUM: 2373 | $-183.00 | $366.00 |
| 08/15/2005 | PAYMENT | COULTER, JEAN & FRED CHECK BANK: 94 72 NUM: 2328 | $-190.40 | $549.00 |
| 07/18/2005 | BILL | COULTER FREDERICK I & JEAN W | $739.40 | $739.40 |
| 03/08/2005 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK BANK: 94*72 NUM: 2175 | $-188.00 | $0.00 |
| 01/04/2005 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK BANK: 94*72 NUM: 2117 | $-188.00 | $188.00 |
| 09/09/2004 | PAYMENT | COULTER JEAN W CHECK BANK: 94-72 NUM: 2001 | $-188.00 | $376.00 |
| 08/17/2004 | PAYMENT | COULTER FRED/JEAN CHECK BANK: 94*72 NUM: 1971 | $-194.21 | $564.00 |
| 07/06/2004 | BILL | COULTER FREDERICK I & JEAN W | $758.21 | $758.21 |
| 04/20/2004 | PAYMENT | COULTER JEAN CASH | $-250.11 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $250.11 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.55 | $245.11 |
| 03/04/2004 | PAYMENT | JEAN COULTER CHECK BANK: 94*72 NUM: 1812 | $-107.12 | $233.56 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.68 | $340.68 |
| 11/07/2003 | PAYMENT | COULTER JEAN/FRED CHECK BANK: 94F72 NUM: 1712 | $-173.60 | $334.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.68 | $507.60 |
| 09/29/2003 | PAYMENT | COULTER JEAN CHECK BANK: 70F7001 NUM: 1347 | $-181.79 | $500.92 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.99 | $682.71 |
| 07/18/2003 | BILL | COULTER FREDERICK I & JEAN W | $675.72 | $675.72 |
| 03/26/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94F72 NUM: 1534 | $-171.60 | $0.00 |
| 03/26/2003 | AMENDMENT | remove mailing costs jq | $-1.50 | $171.60 |
| 03/26/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94F72 NUM: 1534 | $171.60 | $173.10 |
| 03/26/2003 | VOID | COULTER JEAN & FRED CHECK BANK: 94F72 NUM: 1534 | $-171.60 | $1.50 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $173.10 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.60 | $171.60 |
| 01/09/2003 | PAYMENT | COULTER JEAN & FRED CHECK BANK: 94F72 NUM: 1474 | $-165.00 | $165.00 |
| 10/08/2002 | PAYMENT | COULTER JEAN CHECK BANK: 94-72 NUM: 1411 | $-165.00 | $330.00 |
| 08/16/2002 | PAYMENT | COULTER JEAN CREDIT: B BANK: 94-72 NUM: 1361 | $-202.58 | $495.00 |
| 07/08/2002 | BILL | COULTER FREDERICK I & JEAN W | $697.58 | $697.58 |
| 03/08/2002 | PAYMENT | COULTER JEAN CHECK BANK: 94-72 NUM: 1201 | $-180.77 | $0.00 |
| 01/08/2002 | PAYMENT | COULTER JEAN CHECK BANK: 94-72 NUM: 1154 | $-180.77 | $180.77 |
| 09/07/2001 | PAYMENT | COULTER JEAN CHECK BANK: 94-72 NUM: 1045 | $-180.77 | $361.54 |
| 08/01/2001 | PAYMENT | COULTER JEAN CHECK BANK: 94-72 NUM: 1006 | $-217.10 | $542.31 |
| 07/11/2001 | BILL | COULTER FREDERICK I & JEAN W | $759.41 | $759.41 |
| 03/02/2001 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK BANK: 94-72 NUM: 883 | $-184.47 | $0.00 |
| 09/12/2000 | PAYMENT | COULTER FREDERICK I & JEAN W CHECK BANK: 94-72 NUM: 774 | $-368.94 | $184.47 |
| 08/04/2000 | PAYMENT | COULTER JEAN & FRED CHECK BANK: 94-72 NUM: 746 | $-220.76 | $553.41 |
| 07/06/2000 | BILL | COULTER FREDERICK I & JEAN W | $774.17 | $774.17 |
| 03/10/2000 | PAYMENT | COULTER JEAN & FRED CHECK BANK: 94-72 NUM: 645 | $-70.38 | $0.00 |
| 01/10/2000 | PAYMENT | JEAN & FRED COULTER CHECK BANK: 94*72 NUM: 614 | $-70.38 | $70.38 |
| 10/12/1999 | PAYMENT | COULTER RUSS & JACQUELINE W CHECK BANK: 94-72 NUM: 556 | $-70.38 | $140.76 |
| 08/18/1999 | PAYMENT | COULTER JEAN & FRED CHECK BANK: 94-72 NUM: 507 | $-106.61 | $211.14 |
| 07/12/1999 | BILL | COULTER RUSS & JACQUELINE W | $317.75 | $317.75 |
| 05/25/1999 | PAYMENT | COULTER JEAN CHECK BANK: 94-72 NUM: 437 | $-65.73 | $0.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $65.73 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.43 | $63.23 |
| 02/26/1999 | PAYMENT | JEAN & FRED COULTER CHECK BANK: 94-72 NUM: 398 | $-78.94 | $60.80 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.74 | $139.74 |
| 10/07/1998 | PAYMENT | COULTER JEAN & FRED CHECK BANK: 94-72 NUM: 369 | $-68.50 | $137.00 |
| 08/12/1998 | PAYMENT | COULTER FRED & JEAN CHECK BANK: 94-72 NUM: 345 | $-116.75 | $205.50 |
| 07/09/1998 | BILL | COULTER RUSS & JACQUELINE W | $322.25 | $322.25 |
| 03/10/1998 | PAYMENT | COULTER JEAN & FRED | $-67.26 | $0.00 |
| 01/13/1998 | PAYMENT | COULTER JEAN | $-67.26 | $67.26 |
| 10/08/1997 | PAYMENT | COULTER JEAN | $-67.26 | $134.52 |
| 07/29/1997 | PAYMENT | COULTER RUSS & JACQUELINE W | $-107.32 | $201.78 |
| 07/23/1997 | BILL | COULTER RUSS & JACQUELINE W | $309.10 | $309.10 |
| 03/13/1997 | PAYMENT | COULTER RUSS & JACQUELINE W | $-69.97 | $0.00 |
| 01/14/1997 | PAYMENT | COULTER RUSS & JACQUELINE W | $-69.97 | $69.97 |
| 10/17/1996 | PAYMENT | COULTER RUSS & JACQUELINE W | $-69.97 | $139.94 |
| 08/20/1996 | PAYMENT | COULTER RUSS & JACQUELINE W | $-109.06 | $209.91 |
| 07/11/1996 | BILL | COULTER RUSS & JACQUELINE W | $318.97 | $318.97 |
