08/16/2024 | PAYMENT | KLOEPPEL, JERRIE CREDIT CC 6870 | $-20.48 | $0.00 |
07/08/2024 | BILL | KLOEPPEL RONNIE J | $20.48 | $20.48 |
08/28/2023 | PAYMENT | KLOEPPEL JERRIE L CREDIT CC 7879 | $-20.48 | $0.00 |
07/06/2023 | BILL | KLOEPPEL RONNIE J | $20.48 | $20.48 |
08/10/2022 | PAYMENT | KLOEPPEL, JERRIE L CREDIT CC 6870 | $-20.48 | $0.00 |
07/08/2022 | BILL | KLOEPPEL RONNIE J | $20.48 | $20.48 |
07/27/2021 | PAYMENT | KLOEPPEL KRISTIE CREDIT: D NUM: DEBIT 9506 | $-20.48 | $0.00 |
07/09/2021 | BILL | KLOEPPEL RONNIE J | $20.48 | $20.48 |
08/19/2020 | PAYMENT | KLOEPPEL JERRIE CREDIT: D NUM: DEBIT 6870 | $-20.48 | $0.00 |
07/13/2020 | BILL | KLOEPPEL RONNIE J | $20.48 | $20.48 |
09/10/2019 | PAYMENT | KLOEPPEL JERRIE CREDIT: D NUM: DEBIT 6870 | $-22.53 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.05 | $22.53 |
07/03/2019 | BILL | KLOEPPEL RONNIE J | $20.48 | $20.48 |
08/27/2018 | PAYMENT | KLOEPPEL RONNIE J CREDIT: D NUM: VISA 6870 | $-20.48 | $0.00 |
07/10/2018 | BILL | KLOEPPEL RONNIE J | $20.48 | $20.48 |
08/15/2017 | PAYMENT | KLOEPPEL, RONNIE J CASH | $-20.48 | $0.00 |
07/12/2017 | BILL | KLOEPPEL RONNIE J | $20.48 | $20.48 |
08/29/2016 | PAYMENT | KLOEPPEL, RONNIE CASH | $-22.53 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.05 | $22.53 |
07/13/2016 | BILL | KLOEPPEL RONNIE J | $20.48 | $20.48 |
08/12/2015 | PAYMENT | KLOEPPEL RONNIE J CASH | $-20.48 | $0.00 |
07/06/2015 | BILL | KLOEPPEL RONNIE J | $20.48 | $20.48 |
08/19/2014 | PAYMENT | KLOEPPEL, RONNIE CASH | $-38.70 | $0.00 |
07/01/2014 | BILL | KLOEPPEL RONNIE J | $38.70 | $38.70 |
08/16/2013 | PAYMENT | KLOEPPEL RONNIE J CASH | $-38.70 | $0.00 |
07/09/2013 | BILL | KLOEPPEL RONNIE J | $38.70 | $38.70 |
08/27/2012 | PAYMENT | KLOEPPEL RONNIE J CHECK NUM: 2086 | $-36.70 | $0.00 |
07/16/2012 | BILL | KLOEPPEL RONNIE J | $36.70 | $36.70 |
08/11/2011 | PAYMENT | KLOEPPEL, RONNIE CASH | $-35.63 | $0.00 |
07/12/2011 | BILL | KLOEPPEL RONNIE J | $35.63 | $35.63 |
08/11/2010 | PAYMENT | KLOEPPEL, RONNIE CASH | $-35.77 | $0.00 |
07/07/2010 | BILL | KLOEPPEL RONNIE J | $35.77 | $35.77 |
08/13/2009 | PAYMENT | KLOEPPEL RONNIE J CASH | $-34.73 | $0.00 |
07/13/2009 | BILL | KLOEPPEL RONNIE J | $34.73 | $34.73 |
07/31/2008 | PAYMENT | KLOEPPEL RONNIE J CASH | $-33.71 | $0.00 |
07/02/2008 | BILL | KLOEPPEL RONNIE J | $33.71 | $33.71 |
08/08/2007 | PAYMENT | KLOEPPEL RONNIE J CASH | $-32.73 | $0.00 |
07/09/2007 | BILL | KLOEPPEL RONNIE J | $32.73 | $32.73 |
08/03/2006 | PAYMENT | KLOEPPEL RONNIE J CASH | $-31.81 | $0.00 |
07/12/2006 | BILL | KLOEPPEL RONNIE J | $31.81 | $31.81 |
10/06/2005 | PAYMENT | KLOEPPEL RONNIE J CASH | $-3.97 | $0.00 |
09/01/2005 | PAYMENT | KLOEPPEL RONNIE J CHECK BANK: 94169 NUM: 2227 | $-30.00 | $3.97 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.09 | $33.97 |
07/15/2005 | BILL | KLOEPPEL RONNIE J | $30.88 | $30.88 |
10/08/2004 | PAYMENT | KLOEPPEL CASH | $-33.39 | $0.00 |
09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.04 | $33.39 |
07/12/2004 | BILL | MUNK ALAN J | $30.35 | $30.35 |
11/19/2003 | PAYMENT | KLOEPPEL JERRIE CHECK BANK: 94*169 NUM: 1822 | $-31.00 | $0.00 |
09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.82 | $31.00 |
07/23/2003 | BILL | MUNK ALAN J | $28.18 | $28.18 |
05/16/2003 | PAYMENT | KLOEPPEL JERRIE LYNN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-28.50 | $0.00 |
05/13/2003 | AMENDMENT | paid befor publication | $-71.00 | $28.50 |
05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $99.50 |
09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.59 | $28.50 |
07/03/2002 | BILL | MUNK ALAN J | $25.91 | $25.91 |
07/17/2001 | PAYMENT | MUNK TAMRAH CREDIT: D BANK: CREDIT CARD NUM: VISA | $-28.44 | $0.00 |
07/06/2001 | BILL | MUNK ALAN J | $28.44 | $28.44 |
07/27/2000 | PAYMENT | MUNK ALAN J OR TAMARAH L. CHECK BANK: 94-72 NUM: 710 | $-27.23 | $0.00 |
07/13/2000 | BILL | MUNK ALAN J | $27.23 | $27.23 |
08/10/1999 | PAYMENT | MUNK ALAN J. CHECK BANK: 94-72 NUM: 553 | $-29.90 | $0.00 |
07/22/1999 | BILL | MUNK ALAN J. | $29.90 | $29.90 |
08/06/1998 | PAYMENT | MUNK ALAN J. CHECK | $-36.29 | $0.00 |
07/15/1998 | BILL | MUNK ALAN J. | $36.29 | $36.29 |