07/22/2024 | PAYMENT | LONGBALLA, KEN L & JODY CHECK 5878 | $-452.19 | $0.00 |
07/08/2024 | BILL | LONGBALLA KEN L OR JODY | $452.19 | $452.19 |
08/09/2023 | PAYMENT | LONGBALLA KEN L OR JODY CHECK 5785 | $-449.54 | $0.00 |
07/06/2023 | BILL | LONGBALLA KEN L OR JODY | $449.54 | $449.54 |
08/16/2022 | PAYMENT | LONGBALLA KEN L OR JODY CHECK 5658 | $-416.70 | $0.00 |
07/08/2022 | BILL | LONGBALLA KEN L OR JODY | $416.70 | $416.70 |
07/21/2021 | PAYMENT | LONGBALLA KEN L OR JODY CHECK NUM: 5508 | $-431.09 | $0.00 |
07/09/2021 | BILL | LONGBALLA KEN L OR JODY | $431.09 | $431.09 |
08/17/2020 | PAYMENT | LONGBALLA KEN L OR JODY CHECK NUM: 5388 | $-449.03 | $0.00 |
07/13/2020 | BILL | LONGBALLA KEN L OR JODY | $449.03 | $449.03 |
07/12/2019 | PAYMENT | LONGBALLA KEN L OR JODY CHECK NUM: 5256 | $-461.20 | $0.00 |
07/03/2019 | BILL | LONGBALLA KEN L OR JODY | $461.20 | $461.20 |
07/16/2018 | PAYMENT | KEN L LONGBALLA CHECK NUM: 5097 | $-473.78 | $0.00 |
07/10/2018 | BILL | LONGBALLA KEN L OR JODY | $473.78 | $473.78 |
07/18/2017 | PAYMENT | LONGBALLA KEN L OR JODY CHECK NUM: 4943 | $-495.60 | $0.00 |
07/12/2017 | BILL | LONGBALLA KEN L OR JODY | $495.60 | $495.60 |
08/05/2016 | PAYMENT | LONGBALLA KEN L OR JODY CHECK NUM: 4805 | $-521.55 | $0.00 |
07/13/2016 | BILL | LONGBALLA KEN L OR JODY | $521.55 | $521.55 |
08/13/2015 | PAYMENT | LONGBALLA, KEN L & JODY CHECK NUM: 4667 | $-534.84 | $0.00 |
07/06/2015 | BILL | LONGBALLA KEN L OR JODY | $534.84 | $534.84 |
03/02/2015 | PAYMENT | LONGBALLA, KEN L & JODY CHECK NUM: 4608 | $-137.32 | $0.00 |
01/07/2015 | PAYMENT | LONGBALLA KEN L OR JODY CHECK NUM: 4582 | $-137.32 | $137.32 |
10/06/2014 | PAYMENT | LONGBALLA KEN L OR JODY CHECK NUM: 4554 | $-137.32 | $274.64 |
07/08/2014 | PAYMENT | LONGBALLA KEN L OR JODY CHECK NUM: 4526 | $-137.35 | $411.96 |
07/01/2014 | BILL | LONGBALLA KEN L OR JODY | $549.31 | $549.31 |
07/19/2013 | PAYMENT | LONGBALLA KEN L OR JODY CHECK NUM: 4403 | $-436.20 | $0.00 |
07/09/2013 | BILL | LONGBALLA KEN L OR JODY | $436.20 | $436.20 |
08/21/2012 | PAYMENT | LONGBALLA, KEN L & JODY CHECK NUM: 4272 | $-459.16 | $0.00 |
07/16/2012 | BILL | LONGBALLA KEN L OR JODY | $459.16 | $459.16 |
02/28/2008 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 9875 | $-616.23 | $0.00 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $19.26 | $616.23 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $19.26 | $596.97 |
08/01/2007 | PAYMENT | SANCHEZ JESSE CHECK BANK: 94*72 NUM: 1043 | $-192.59 | $577.71 |
07/09/2007 | BILL | SANCHEZ JESSE | $770.30 | $770.30 |