08/09/2024 | PAYMENT | FIELD DARRELL CHECK 6901 | $-432.07 | $0.00 |
07/05/2024 | BILL | FIELD DEAN L/MOORE KIMBERLY ANN | $432.07 | $432.07 |
09/12/2023 | PAYMENT | DARREL L FIELD SYS 6889 ORIG: CHECK | $-422.63 | $0.00 |
09/12/2023 | ADJUSTMENT | DARREL L FIELD CHECK 6889 VOIDED PAYMENT: 338698. REASON: COLLECTION FEE FIX | $422.63 | $422.63 |
07/28/2023 | PAYMENT | DARREL L FIELD CHECK 6889 | $-422.63 | $0.00 |
07/06/2023 | BILL | FIELD DEAN L/MOORE KIMBERLY ANN | $422.63 | $422.63 |
08/02/2022 | PAYMENT | FIELD, DARREL L CHECK NUM: 6873 | $-413.47 | $0.00 |
07/07/2022 | BILL | FIELD DEAN L/MOORE KIMBERLY AN | $413.47 | $413.47 |
08/02/2021 | PAYMENT | FIELD, DARRELL L CHECK NUM: 6858 | $-404.57 | $0.00 |
07/08/2021 | BILL | FIELD DEAN L & BETH W | $404.57 | $404.57 |
07/30/2020 | PAYMENT | FIELD, DARREL L CHECK NUM: 6830 | $-401.16 | $0.00 |
07/10/2020 | BILL | FIELD DEAN L & BETH W | $401.16 | $401.16 |
08/07/2019 | PAYMENT | FIELD DEAN L CHECK NUM: 6785 | $-392.62 | $0.00 |
07/08/2019 | BILL | FIELD DEAN L & BETH W | $392.62 | $392.62 |
08/03/2018 | PAYMENT | DARREL L FIELD CHECK NUM: 6727 | $-389.95 | $0.00 |
07/05/2018 | BILL | FIELD DEAN L & BETH W | $389.95 | $389.95 |
08/09/2017 | PAYMENT | FIELD, DARREL L CHECK NUM: 6676 | $-389.83 | $0.00 |
07/11/2017 | BILL | FIELD DEAN L & BETH W | $389.83 | $389.83 |
03/06/2017 | PAYMENT | FIELD DARREL L CHECK NUM: 6653 | $-98.00 | $0.00 |
12/23/2016 | PAYMENT | FIELD DEAN L CHECK NUM: 6641 | $-98.00 | $98.00 |
10/04/2016 | PAYMENT | FIELD DEAN L CHECK NUM: 6628 | $-98.00 | $196.00 |
08/05/2016 | PAYMENT | FIELD, DARREL L CHECK NUM: 6618 | $-98.99 | $294.00 |
07/07/2016 | BILL | FIELD DEAN L & BETH W | $392.99 | $392.99 |
12/18/2015 | PAYMENT | FIELD DARREL L CHECK NUM: 6584 | $-176.00 | $0.00 |
10/02/2015 | PAYMENT | FIELD DARREL L CHECK NUM: 6571 | $-88.00 | $176.00 |
08/10/2015 | PAYMENT | FIELD, DARREL L CHECK NUM: 6558 | $-91.17 | $264.00 |
07/02/2015 | BILL | FIELD DEAN L & BETH W | $355.17 | $355.17 |
02/20/2015 | PAYMENT | FIELD DARRELL CHECK NUM: 6531 | $-88.00 | $0.00 |
12/29/2014 | PAYMENT | FIELD, DARREL L CHECK NUM: 6521 | $-88.00 | $88.00 |
09/23/2014 | PAYMENT | FIELD DARRELL L CHECK NUM: 6504 | $-88.00 | $176.00 |
08/08/2014 | PAYMENT | FIELD, DARREL L CHECK NUM: 5819 | $-88.69 | $264.00 |
07/03/2014 | BILL | FIELD DEAN L & BETH W | $352.69 | $352.69 |
09/16/2013 | PAYMENT | FIELD DARREL L CHECK NUM: 5757 | $-279.00 | $0.00 |
07/26/2013 | PAYMENT | FIELD DEAN L CHECK NUM: 5748 | $-94.55 | $279.00 |
07/02/2013 | BILL | FIELD DEAN L & BETH W | $373.55 | $373.55 |
09/07/2012 | PAYMENT | FIELD DARREL L CHECK NUM: 5677 | $-243.00 | $0.00 |
08/10/2012 | PAYMENT | FIELD, DARREL L CHECK NUM: 5668 | $-84.56 | $243.00 |
07/10/2012 | BILL | FIELD DEAN L & BETH W | $327.56 | $327.56 |
03/30/2012 | PAYMENT | FIELD DARREL L CHECK NUM: 5629 | $-249.50 | $0.00 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $249.50 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.00 | $247.00 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.00 | $238.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.00 | $233.00 |
08/08/2011 | PAYMENT | FIELD, DARREL L CHECK NUM: 5564 | $-80.14 | $231.00 |
07/11/2011 | BILL | FIELD DEAN L & BETH W | $311.14 | $311.14 |
02/25/2011 | PAYMENT | FIELD DEAN L CHECK NUM: 5521 | $-84.00 | $0.00 |
12/17/2010 | PAYMENT | FIELD DARRELL CHECK NUM: 99 | $-84.00 | $84.00 |
09/27/2010 | PAYMENT | FIELD DARREL CHECK NUM: 1649 | $-84.00 | $168.00 |
08/06/2010 | PAYMENT | FIELD DARREL CHECK NUM: 1634 | $-85.99 | $252.00 |
07/09/2010 | BILL | FIELD DEAN L & BETH W | $337.99 | $337.99 |
02/17/2010 | PAYMENT | FIELD, DARREL L CHECK NUM: 1595 | $-82.00 | $0.00 |
12/28/2009 | PAYMENT | FIELD DEAN L & BETH W CHECK NUM: 2167 | $-82.00 | $82.00 |
10/19/2009 | PAYMENT | FIELD DEAN CREDIT: B NUM: 2266 | $-85.28 | $164.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.28 | $249.28 |
08/07/2009 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 2245 | $-83.82 | $246.00 |
07/10/2009 | BILL | FIELD DEAN L & BETH W | $329.82 | $329.82 |
02/17/2009 | PAYMENT | FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 2069 | $-80.00 | $0.00 |
12/19/2008 | PAYMENT | FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 2131 | $-80.00 | $80.00 |
10/03/2008 | PAYMENT | FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 2037 | $-80.00 | $160.00 |
08/15/2008 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1205 | $-80.93 | $240.00 |
07/10/2008 | BILL | FIELD DEAN L & BETH W | $320.93 | $320.93 |
02/22/2008 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1943 | $-85.00 | $0.00 |
01/07/2008 | PAYMENT | FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 1977 | $-85.00 | $85.00 |
09/21/2007 | PAYMENT | FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 1924 | $-85.00 | $170.00 |
08/14/2007 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1895 | $-88.55 | $255.00 |
07/12/2007 | BILL | FIELD DEAN L & BETH W | $343.55 | $343.55 |
03/14/2007 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1722 | $-83.00 | $0.00 |
01/11/2007 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1633 | $-83.00 | $83.00 |
10/06/2006 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 1479 | $-83.00 | $166.00 |
08/25/2006 | PAYMENT | BETH FIELD CHECK BANK: 94169 NUM: 1403 | $-84.93 | $249.00 |
07/06/2006 | BILL | FIELD DEAN L & BETH W | $333.93 | $333.93 |
03/10/2006 | PAYMENT | FIELD, DEAN L & BETH W CHECK BANK: 94 169 NUM: 7772 | $-79.00 | $0.00 |
01/12/2006 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94 169 NUM: 7675 | $-79.00 | $79.00 |
10/12/2005 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94169 NUM: 7496 | $-79.00 | $158.00 |
08/31/2005 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 7406 | $-81.28 | $237.00 |
07/18/2005 | BILL | FIELD DEAN L & BETH W | $318.28 | $318.28 |
03/17/2005 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94169 NUM: 7135 | $-76.00 | $0.00 |
01/14/2005 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 7020 | $-76.00 | $76.00 |
10/13/2004 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94*169 NUM: 6876 | $-76.00 | $152.00 |
08/18/2004 | PAYMENT | FIELD BETH CHECK BANK: 94-169 NUM: 6807 | $-76.99 | $228.00 |
07/06/2004 | BILL | FIELD DEAN L & BETH W | $304.99 | $304.99 |
03/11/2004 | PAYMENT | FIELD BETH W CHECK BANK: 94*169 NUM: 6644 | $-98.00 | $0.00 |
01/15/2004 | PAYMENT | FIELD BETH W CHECK BANK: 94*169 NUM: 6585 | $-98.00 | $98.00 |
10/16/2003 | PAYMENT | FIELD BETH W CHECK BANK: 94*169 NUM: 6484 | $-98.00 | $196.00 |
08/21/2003 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 6421 | $-101.06 | $294.00 |
07/18/2003 | BILL | FIELD DEAN L & BETH W | $395.06 | $395.06 |
03/13/2003 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 6211 | $-96.00 | $0.00 |
01/17/2003 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 6129 | $-96.00 | $96.00 |
10/14/2002 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 6024 | $-96.00 | $192.00 |
08/29/2002 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 5964 | $-126.11 | $288.00 |
07/08/2002 | BILL | FIELD DEAN L & BETH W | $414.11 | $414.11 |
03/14/2002 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 5702 | $-105.60 | $0.00 |
01/17/2002 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 5614 | $-105.60 | $105.60 |
10/10/2001 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 5472 | $-105.60 | $211.20 |
08/30/2001 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 5412 | $-135.81 | $316.80 |
07/11/2001 | BILL | FIELD DEAN L & BETH W | $452.61 | $452.61 |
03/09/2001 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 5174 | $-109.85 | $0.00 |
01/12/2001 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 5104 | $-109.85 | $109.85 |
10/12/2000 | PAYMENT | FIELD BETH W CHECK BANK: 94-169 NUM: 4996 | $-109.85 | $219.70 |
09/01/2000 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94-169 NUM: 4963 | $-140.08 | $329.55 |
07/06/2000 | BILL | FIELD DEAN L & BETH W | $469.63 | $469.63 |
03/16/2000 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94-169 NUM: 4790 | $-121.63 | $0.00 |
01/07/2000 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94-169 NUM: 4704 | $-121.63 | $121.63 |
10/08/1999 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94-169 NUM: 4621 | $-121.63 | $243.26 |
08/25/1999 | PAYMENT | FIELD DEAN L & BETH W CHECK BANK: 94-169 NUM: 4569 | $-151.96 | $364.89 |
07/12/1999 | BILL | FIELD DEAN L & BETH W | $516.85 | $516.85 |
03/11/1999 | PAYMENT | FIELD DEAN L & BETH W CHECK | $-116.66 | $0.00 |
01/14/1999 | PAYMENT | FIELD DEAN L & BETH W CHECK | $-116.66 | $116.66 |
10/16/1998 | PAYMENT | FIELD DEAN L & BETH W CHECK | $-116.66 | $233.32 |
08/28/1998 | PAYMENT | FIELD DEAN L & BETH W CHECK | $-167.14 | $349.98 |
07/09/1998 | BILL | FIELD DEAN L & BETH W | $517.12 | $517.12 |
03/04/1998 | PAYMENT | FIELD DEAN L & BETH W | $-34.75 | $0.00 |
01/09/1998 | PAYMENT | FIELD DEAN L & BETH W | $-34.75 | $34.75 |
10/17/1997 | PAYMENT | FIELD DEAN L & BETH W | $-34.75 | $69.50 |
08/22/1997 | PAYMENT | FIELD DEAN L & BETH W | $-68.20 | $104.25 |
07/23/1997 | BILL | FIELD DEAN L & BETH W | $172.45 | $172.45 |
03/13/1997 | PAYMENT | FIELD DEAN L & BETH W | $-35.78 | $0.00 |
01/14/1997 | PAYMENT | FIELD DEAN L & BETH W | $-35.78 | $35.78 |
10/17/1996 | PAYMENT | FIELD DEAN L & BETH W | $-35.78 | $71.56 |
08/30/1996 | PAYMENT | FIELD DEAN L & BETH W | $-69.22 | $107.34 |
07/11/1996 | BILL | FIELD DEAN L & BETH W | $176.56 | $176.56 |