07/22/2024 | PAYMENT | YOUNG LARRY & ROSALIE CHECK 154 | $-699.95 | $0.00 |
07/05/2024 | BILL | YOUNG LARRY & ROSALIE | $699.95 | $699.95 |
09/12/2023 | PAYMENT | YOUNG LARRY & ROSALIE SYS 102 ORIG: CHECK | $-682.70 | $0.00 |
09/12/2023 | ADJUSTMENT | YOUNG LARRY & ROSALIE CHECK 102 VOIDED PAYMENT: 335017. REASON: COLLECTION FEE FIX | $682.70 | $682.70 |
07/14/2023 | PAYMENT | YOUNG LARRY & ROSALIE CHECK 102 | $-682.70 | $0.00 |
07/06/2023 | BILL | YOUNG LARRY & ROSALIE | $682.70 | $682.70 |
07/20/2022 | PAYMENT | YOUNG LARRY & ROSALIE CHECK NUM: 496 | $-665.98 | $0.00 |
07/07/2022 | BILL | YOUNG LARRY & ROSALIE | $665.98 | $665.98 |
08/04/2021 | PAYMENT | YOUNG, LARRY & ROSALIE CHECK NUM: 4950 | $-649.73 | $0.00 |
07/08/2021 | BILL | YOUNG LARRY & ROSALIE | $649.73 | $649.73 |
08/11/2020 | PAYMENT | YOUNG, ROSALIE CREDIT: D NUM: DEBIT 3445 | $-592.22 | $0.00 |
07/10/2020 | BILL | YOUNG LARRY & ROSALIE | $592.22 | $592.22 |
07/31/2019 | PAYMENT | YOUNG LARRY & ROSALIE CREDIT: D NUM: DEBIT 3445 | $-578.12 | $0.00 |
07/08/2019 | BILL | YOUNG LARRY & ROSALIE | $578.12 | $578.12 |
07/26/2018 | PAYMENT | ROSALIE K YOUNG CHECK NUM: 4793 | $-570.39 | $0.00 |
07/05/2018 | BILL | YOUNG LARRY & ROSALIE | $570.39 | $570.39 |
08/09/2017 | PAYMENT | YOUNG LARRY & ROSALIE CREDIT: D NUM: DEBIT 3445 | $-572.67 | $0.00 |
07/11/2017 | BILL | YOUNG LARRY & ROSALIE | $572.67 | $572.67 |
07/21/2016 | PAYMENT | YOUNG, ROSALIE CREDIT: D NUM: DEBIT 3445 | $-589.72 | $0.00 |
07/07/2016 | BILL | YOUNG LARRY & ROSALIE | $589.72 | $589.72 |
07/28/2015 | PAYMENT | YOUNG, ROSALIE CREDIT: D NUM: DEBIT 3445 | $-578.28 | $0.00 |
07/02/2015 | BILL | YOUNG LARRY & ROSALIE | $578.28 | $578.28 |
07/11/2014 | PAYMENT | YOUNG, ROSALIE CREDIT: D NUM: DEBIT 3445 | $-577.54 | $0.00 |
07/03/2014 | BILL | YOUNG LARRY & ROSALIE | $577.54 | $577.54 |
07/15/2013 | PAYMENT | YOUNG ROSALIE CREDIT: D NUM: VISA 0700 | $-571.75 | $0.00 |
07/02/2013 | BILL | YOUNG LARRY & ROSALIE | $571.75 | $571.75 |
08/01/2012 | PAYMENT | YOUNG, ROSALIE OR LARRY CHECK NUM: 4367 | $-576.36 | $0.00 |
07/10/2012 | BILL | YOUNG LARRY & ROSALIE | $576.36 | $576.36 |
07/28/2011 | PAYMENT | YOUNG, ROSALIE OR LARRY CHECK NUM: 4288 | $-572.65 | $0.00 |
07/11/2011 | BILL | YOUNG LARRY & ROSALIE | $572.65 | $572.65 |
07/27/2010 | PAYMENT | YOUNG, ROSALIE OR LARRY CHECK NUM: 4178 | $-563.24 | $0.00 |
07/09/2010 | BILL | YOUNG LARRY & ROSALIE | $563.24 | $563.24 |
07/22/2009 | PAYMENT | YOUNG, ROSALIE OR LARRY CHECK BANK: 94 7074 NUM: 4020 | $-549.98 | $0.00 |
07/10/2009 | BILL | YOUNG LARRY & ROSALIE | $549.98 | $549.98 |
08/04/2008 | PAYMENT | YOUNG LARRY & ROSALIE CHECK BANK: 94*7074 NUM: 3897 | $-479.44 | $0.00 |
07/10/2008 | BILL | YOUNG LARRY & ROSALIE | $479.44 | $479.44 |
08/08/2007 | PAYMENT | YOUNG LARRY CASH | $-371.59 | $0.00 |
07/12/2007 | BILL | LAMBERT VICTOR & PAULINE TRUST | $371.59 | $371.59 |
08/07/2006 | PAYMENT | YOUNG, ROSALIE OR LARRY CHECK BANK: 94 7074 NUM: 3563 | $-338.17 | $0.00 |
07/06/2006 | BILL | LAMBERT VICTOR & PAULINE TRUST | $338.17 | $338.17 |
08/03/2005 | PAYMENT | YOUNG ROSIE CASH | $-289.24 | $0.00 |
07/18/2005 | BILL | LAMBERT VICTOR & PAULINE TRUST | $289.24 | $289.24 |
07/16/2004 | PAYMENT | YOUNG ROSALIE CASH | $-267.72 | $0.00 |
07/06/2004 | BILL | LAMBERT VICTOR & PAULINE TRUST | $267.72 | $267.72 |
08/08/2003 | PAYMENT | ROBERTSON EDWIN D CHECK BANK: 94-169 NUM: 1386 | $-241.17 | $0.00 |
07/18/2003 | BILL | ROBERTSON EDWIN D | $241.17 | $241.17 |
07/25/2002 | PAYMENT | ROBERTSON EDWIN D CHECK BANK: 94-169 NUM: 1185 | $-254.56 | $0.00 |
07/08/2002 | BILL | ROBERTSON EDWIN D | $254.56 | $254.56 |
08/21/2001 | PAYMENT | ROBERTSON EDWIN D CHECK BANK: 94-169 NUM: 0992 | $-256.76 | $0.00 |
07/11/2001 | BILL | ROBERTSON EDWIN D | $256.76 | $256.76 |
08/03/2000 | PAYMENT | ROBERTSON EDWIN D CHECK BANK: 94-169 NUM: 811 | $-255.06 | $0.00 |
07/06/2000 | BILL | ROBERTSON EDWIN D | $255.06 | $255.06 |
08/03/1999 | PAYMENT | ROBERTSON EDWIN D CHECK BANK: 94-169 NUM: 0637 | $-271.28 | $0.00 |
07/12/1999 | BILL | ROBERTSON EDWIN D | $271.28 | $271.28 |
08/04/1998 | PAYMENT | ROBERTSON EDWIN D CHECK | $-243.71 | $0.00 |
07/09/1998 | BILL | ROBERTSON EDWIN D | $243.71 | $243.71 |
08/06/1997 | PAYMENT | ROBERTSON EDWIN D | $-73.58 | $0.00 |
07/23/1997 | BILL | ROBERTSON EDWIN D | $73.58 | $73.58 |
08/27/1996 | PAYMENT | LAMBERT CONSTRUCTION CO | $-8.60 | $0.00 |
08/27/1996 | AMENDMENT | delete tv ss | $-30.00 | $8.60 |
07/11/1996 | BILL | LAMBERT VICTOR & PAULINE | $38.60 | $38.60 |