08/02/2024 | PAYMENT | HERRIN, DONALD MARK CHECK 113 | $-327.57 | $0.00 |
07/08/2024 | BILL | HERRIN DONALD M & CHARLOTTE J | $327.57 | $327.57 |
07/13/2023 | PAYMENT | HERRIN DONALD M CHECK 1130 | $-330.28 | $0.00 |
07/06/2023 | BILL | HERRIN DONALD M & CHARLOTTE J | $330.28 | $330.28 |
07/18/2022 | PAYMENT | HERRIN, DONALD MARK CHECK NUM: 1100 | $-309.92 | $0.00 |
07/08/2022 | BILL | HERRIN DONALD M & CHARLOTTE J | $309.92 | $309.92 |
09/09/2021 | PAYMENT | HERRIN DONALD M CHECK NUM: 1052 | $-329.20 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.03 | $329.20 |
07/09/2021 | BILL | HERRIN DONALD M & CHARLOTTE J | $321.17 | $321.17 |
07/17/2020 | PAYMENT | HERRIN DONALD M & CHARLOTTE J CHECK NUM: 2495 | $-341.05 | $0.00 |
07/13/2020 | BILL | HERRIN DONALD M & CHARLOTTE J | $341.05 | $341.05 |
07/15/2019 | PAYMENT | HERRIN DONALD M & CHARLOTTE J CHECK NUM: 2442 | $-351.81 | $0.00 |
07/03/2019 | BILL | HERRIN DONALD M & CHARLOTTE J | $351.81 | $351.81 |
07/18/2018 | PAYMENT | DONALD M HERRIN CHECK NUM: 4512 | $-364.85 | $0.00 |
07/10/2018 | BILL | HERRIN DONALD M & CHARLOTTE J | $364.85 | $364.85 |
07/18/2017 | PAYMENT | HERRIN DONALD M CPA CHECK NUM: 4405 | $-384.12 | $0.00 |
07/12/2017 | BILL | HERRIN DONALD M & CHARLOTTE J | $384.12 | $384.12 |
07/27/2016 | PAYMENT | HERRIN DONALD M CPA CHECK NUM: 4346 | $-397.87 | $0.00 |
07/13/2016 | BILL | HERRIN DONALD M & CHARLOTTE J | $397.87 | $397.87 |
07/22/2015 | PAYMENT | HERRIN DONALD M CPA CHECK NUM: 4275 | $-409.63 | $0.00 |
07/06/2015 | BILL | HERRIN DONALD M & CHARLOTTE J | $409.63 | $409.63 |
07/08/2014 | PAYMENT | HERRIN DONALD M CPA CHECK NUM: 4140 | $-423.03 | $0.00 |
07/01/2014 | BILL | HERRIN DONALD M & CHARLOTTE J | $423.03 | $423.03 |
07/16/2013 | PAYMENT | HERRIN DONALD M CPA CHECK NUM: 4054 | $-385.29 | $0.00 |
07/09/2013 | BILL | HERRIN DONALD M & CHARLOTTE J | $385.29 | $385.29 |
07/23/2012 | PAYMENT | HERRIN DONALD M CHECK NUM: 3959 | $-405.58 | $0.00 |
07/16/2012 | BILL | HERRIN DONALD M & CHARLOTTE J | $405.58 | $405.58 |
08/21/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 7837 | $-1,223.29 | $0.00 |
07/09/2007 | BILL | HAAGLUND JACK | $1,223.29 | $1,223.29 |