08/13/2024 | PAYMENT | MYERS DONALD R & LISA J CHECK 1892 | $-268.76 | $0.00 |
07/05/2024 | BILL | MYERS DON R | $268.76 | $268.76 |
09/12/2023 | PAYMENT | MEYERS, DONALD R & LISA J SYS 1814 ORIG: CHECK | $-248.85 | $0.00 |
09/12/2023 | ADJUSTMENT | MEYERS, DONALD R & LISA J CHECK 1814 VOIDED PAYMENT: 335565. REASON: COLLECTION FEE FIX | $248.85 | $248.85 |
07/18/2023 | PAYMENT | MEYERS, DONALD R & LISA J CHECK 1814 | $-248.85 | $0.00 |
07/06/2023 | BILL | MYERS DON R | $248.85 | $248.85 |
07/22/2022 | PAYMENT | MYERS, DONALD R & LISA J CHECK NUM: 1745 | $-230.42 | $0.00 |
07/07/2022 | BILL | MYERS DON R | $230.42 | $230.42 |
08/09/2021 | PAYMENT | MYERS DONALD & LISA CHECK NUM: 1672 | $-217.10 | $0.00 |
07/08/2021 | BILL | MYERS DON R | $217.10 | $217.10 |
08/07/2020 | PAYMENT | DONALD MYERS CHECK NUM: 1575 | $-227.37 | $0.00 |
07/10/2020 | BILL | MYERS DON R | $227.37 | $227.37 |
07/23/2019 | PAYMENT | DONALD MYERS CHECK NUM: 1504 | $-220.58 | $0.00 |
07/08/2019 | BILL | MYERS DON R | $220.58 | $220.58 |
07/20/2018 | PAYMENT | DONALD R MYERS CHECK NUM: 1432 | $-213.16 | $0.00 |
07/05/2018 | BILL | MYERS DON R | $213.16 | $213.16 |
08/07/2017 | PAYMENT | DONALD MYERS CASH | $-212.96 | $0.00 |
07/11/2017 | BILL | MYERS DON R | $212.96 | $212.96 |
08/05/2016 | PAYMENT | MYERS DONALD R & LISA J CHECK NUM: 1247 | $-219.38 | $0.00 |
07/07/2016 | BILL | MYERS DON R | $219.38 | $219.38 |
07/24/2015 | PAYMENT | MYERS, DONALD R & LISA J CHECK NUM: 1182 | $-214.41 | $0.00 |
07/02/2015 | BILL | MYERS DON R | $214.41 | $214.41 |
08/04/2014 | PAYMENT | MYERS DONALD R & LISA J CHECK NUM: 1101 | $-246.93 | $0.00 |
07/03/2014 | BILL | MYERS DON R | $246.93 | $246.93 |
08/09/2013 | PAYMENT | DON'S AUTO CHECK NUM: 2087 | $-249.40 | $0.00 |
07/02/2013 | BILL | MYERS DON R | $249.40 | $249.40 |
08/09/2012 | PAYMENT | DON'S AUTO CHECK NUM: 2334 | $-243.49 | $0.00 |
07/10/2012 | BILL | MYERS DON R | $243.49 | $243.49 |
08/02/2011 | PAYMENT | DONALD AND LISA MYERS CHECK NUM: 198 | $-326.13 | $0.00 |
07/11/2011 | BILL | MYERS DON R | $326.13 | $326.13 |
07/28/2010 | PAYMENT | DON'S AUTO / MYERS, DONALD P CHECK NUM: 2252 | $-328.43 | $0.00 |
07/09/2010 | BILL | MYERS DON R | $328.43 | $328.43 |
07/29/2009 | PAYMENT | MYERS DONALD CHECK BANK: 94*72 NUM: 2195 | $-328.43 | $0.00 |
07/10/2009 | BILL | MYERS DON R | $328.43 | $328.43 |
07/28/2008 | PAYMENT | DON'S AUTO/MYERS, DONALD R CHECK BANK: 94 72 NUM: 2103 | $-322.52 | $0.00 |
07/10/2008 | BILL | MYERS DON R | $322.52 | $322.52 |
08/08/2007 | PAYMENT | MYERS DONALD CHECK BANK: 94*72 NUM: 2012 | $-299.65 | $0.00 |
07/12/2007 | BILL | MYERS DON R | $299.65 | $299.65 |
08/09/2006 | PAYMENT | DON'S AUTO/DON R MYERS CHECK BANK: 9472 NUM: 1921 | $-312.05 | $0.00 |
07/06/2006 | BILL | MYERS DON R | $312.05 | $312.05 |
08/05/2005 | PAYMENT | MYERS DON CHECK BANK: 9472 NUM: 1815 | $-289.49 | $0.00 |
07/18/2005 | BILL | MYERS DON R | $289.49 | $289.49 |
08/16/2004 | PAYMENT | MYERS DON R CHECK BANK: 94-72 NUM: 1693 | $-287.51 | $0.00 |
07/06/2004 | BILL | MYERS DON R | $287.51 | $287.51 |
08/18/2003 | PAYMENT | DON'S AUTO CHECK BANK: 94-72 NUM: 1587 | $-268.51 | $0.00 |
07/18/2003 | BILL | MYERS DON R | $268.51 | $268.51 |
10/10/2002 | PAYMENT | DON'S AUTO CHECK BANK: 94-72 NUM: 1497 | $-171.00 | $0.00 |
09/20/2002 | PAYMENT | DON'S AUTO CHECK BANK: 94F72 NUM: 1495 | $-94.45 | $171.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.63 | $265.45 |
07/08/2002 | BILL | MYERS DON R | $261.82 | $261.82 |
08/21/2001 | PAYMENT | DONS AUTO CHECK BANK: 94-72 NUM: 1381 | $-278.86 | $0.00 |
07/11/2001 | BILL | MYERS DON R | $278.86 | $278.86 |
08/22/2000 | PAYMENT | MYERS DON R CHECK BANK: 94-72 NUM: 1294 | $-276.63 | $0.00 |
07/06/2000 | BILL | MYERS DON R | $276.63 | $276.63 |
08/12/1999 | PAYMENT | MYERS DON R CHECK BANK: 94-72 NUM: 1201 | $-295.76 | $0.00 |
07/12/1999 | BILL | MYERS DON R | $295.76 | $295.76 |
08/14/1998 | PAYMENT | MYERS DON R CHECK | $-352.17 | $0.00 |
07/09/1998 | BILL | MYERS DON R | $352.17 | $352.17 |
07/29/1997 | PAYMENT | MYERS DON R | $-356.51 | $0.00 |
07/23/1997 | BILL | MYERS DON R | $356.51 | $356.51 |
08/13/1996 | PAYMENT | MYERS DON R | $-345.60 | $0.00 |
07/11/1996 | BILL | MYERS DON R | $345.60 | $345.60 |