08/05/2024 | PAYMENT | BRONSON JUDY ANN CASH | $-12.21 | $0.00 |
07/08/2024 | BILL | BRONSON JUDY ANN | $12.21 | $12.21 |
08/08/2023 | PAYMENT | BRONSON JUDY ANN CASH | $-12.21 | $0.00 |
07/06/2023 | BILL | BRONSON JUDY ANN | $12.21 | $12.21 |
07/20/2022 | PAYMENT | BRONSON CHARLES CREDIT: D NUM: CC 7699 | $-12.21 | $0.00 |
07/08/2022 | BILL | BRONSON CHARLES | $12.21 | $12.21 |
07/19/2021 | PAYMENT | BRONSON CHARLES CREDIT: D NUM: DEBIT 7699 | $-12.21 | $0.00 |
07/09/2021 | BILL | BRONSON CHARLES | $12.21 | $12.21 |
08/27/2020 | PAYMENT | BRONSON CHARLES CREDIT: D NUM: DEBIT 7699 | $-12.21 | $0.00 |
07/13/2020 | BILL | BRONSON CHARLES | $12.21 | $12.21 |
09/09/2019 | PAYMENT | BRONSON, CHARLES A CREDIT: D NUM: DEBIT 7999 | $-13.43 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.22 | $13.43 |
07/03/2019 | BILL | BRONSON CHARLES | $12.21 | $12.21 |
09/21/2018 | PAYMENT | BRONSON, SHANTEL L CREDIT: D NUM: DEBIT 1555 | $-13.43 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.22 | $13.43 |
07/10/2018 | BILL | BRONSON CHARLES | $12.21 | $12.21 |
07/18/2017 | PAYMENT | BRONSON CHARLES A CREDIT: D NUM: VISA 7699 | $-12.21 | $0.00 |
07/12/2017 | BILL | BRONSON CHARLES | $12.21 | $12.21 |
08/03/2016 | PAYMENT | BRONSON, SHANTEL L CREDIT: D NUM: DEBIT 155 | $-12.21 | $0.00 |
07/13/2016 | BILL | BRONSON CHARLES | $12.21 | $12.21 |
11/12/2015 | PAYMENT | BRONSON, CHARLES A CREDIT: D NUM: DEBIT 7699 | $-13.43 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.22 | $13.43 |
07/06/2015 | BILL | SPRIET RICHARD OR ROSA | $12.21 | $12.21 |
07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/21/1998 | PAYMENT | SWEENEY LARRY CASH | $-16.50 | $0.00 |
08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $1.23 | $16.50 |
08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $15.27 |
07/15/1998 | BILL | SWEENEY LARRY | $12.27 | $12.27 |