08/26/2024 | PAYMENT | MOORE, JAMES FRANCIS JR ESTATE OF / CALLAWAY, JULIE AN CHECK 1054 | $-86.85 | $0.00 |
07/08/2024 | BILL | MOORE JAMES F JR | $86.85 | $86.85 |
08/18/2023 | PAYMENT | ESTATE OF JAMES MOORE CHECK 1039 | $-84.33 | $0.00 |
07/06/2023 | BILL | MOORE JAMES F JR | $84.33 | $84.33 |
08/19/2022 | PAYMENT | ESTATE OF JAMES FRANCIS MOORE JR CHECK 1016 | $-81.89 | $0.00 |
07/08/2022 | BILL | MOORE JAMES F JR | $81.89 | $81.89 |
08/12/2021 | PAYMENT | CALLAWAY JULIE CASH | $-79.49 | $0.00 |
07/09/2021 | BILL | MOORE JAMES F JR | $79.49 | $79.49 |
08/14/2020 | PAYMENT | MOORE JAMES F JR CHECK NUM: 3664 | $-77.16 | $0.00 |
07/13/2020 | BILL | MOORE JAMES F JR | $77.16 | $77.16 |
08/09/2019 | PAYMENT | MOORE, JAMES F JR CHECK NUM: 3649 | $-74.90 | $0.00 |
07/03/2019 | BILL | MOORE JAMES F JR | $74.90 | $74.90 |
08/17/2018 | PAYMENT | MOORE JAMES F JR CHECK NUM: 3630 | $-72.72 | $0.00 |
07/10/2018 | BILL | MOORE JAMES F JR | $72.72 | $72.72 |
08/21/2017 | PAYMENT | MOORE, JAMES J JR CHECK NUM: 3610 | $-70.60 | $0.00 |
07/12/2017 | BILL | MOORE JAMES F JR | $70.60 | $70.60 |
08/15/2016 | PAYMENT | MOORE JAMES F JR CHECK NUM: 3586 | $-68.54 | $0.00 |
07/13/2016 | BILL | MOORE JAMES F JR | $68.54 | $68.54 |
08/10/2015 | PAYMENT | MOORE JAMES F JR CHECK NUM: 3565 | $-66.54 | $0.00 |
07/06/2015 | BILL | MOORE JAMES F JR | $66.54 | $66.54 |
08/13/2014 | PAYMENT | MOORE JAMES F JR CHECK NUM: 3534 | $-64.61 | $0.00 |
07/01/2014 | BILL | MOORE JAMES F JR | $64.61 | $64.61 |
08/12/2013 | PAYMENT | MOORE, JAMES F JR CHECK NUM: 3499 | $-62.72 | $0.00 |
07/09/2013 | BILL | MOORE JAMES F JR | $62.72 | $62.72 |
08/21/2012 | PAYMENT | MOORE JAMES F JR CHECK NUM: 3485 | $-60.88 | $0.00 |
07/16/2012 | BILL | MOORE JAMES F JR | $60.88 | $60.88 |
07/18/2011 | PAYMENT | MOORE JAMES F JR CASH | $-59.10 | $0.00 |
07/12/2011 | BILL | MOORE JAMES F JR | $59.10 | $59.10 |
08/23/2010 | PAYMENT | MOORE, JAMES F JR CREDIT: D NUM: DEBIT8611 | $-57.37 | $0.00 |
07/07/2010 | BILL | MOORE JAMES F JR | $57.37 | $57.37 |
08/26/2009 | PAYMENT | MOORE JAMES F JR CHECK BANK: 94*7074 NUM: 3437 | $-55.70 | $0.00 |
07/13/2009 | BILL | MOORE JAMES F JR | $55.70 | $55.70 |
08/27/2008 | PAYMENT | MOORE JAMES F JR CHECK BANK: 94*7074 NUM: 3433 | $-54.09 | $0.00 |
07/02/2008 | BILL | MOORE JAMES F JR | $54.09 | $54.09 |
08/27/2007 | PAYMENT | MOORE JAMES F JR CREDIT: D BANK: CC NUM: MC 3039 | $-53.46 | $0.00 |
07/09/2007 | BILL | MOORE JAMES F JR | $53.46 | $53.46 |
09/05/2006 | PAYMENT | MOORE JAMES F JR CHECK BANK: 947074 NUM: 3366 | $-57.18 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.20 | $57.18 |
07/12/2006 | BILL | MOORE JAMES F JR | $51.98 | $51.98 |
08/19/2005 | PAYMENT | MOORE JAMES F JR CHECK BANK: 947074 NUM: 3163 | $-50.49 | $0.00 |
07/15/2005 | BILL | MOORE JAMES F JR | $50.49 | $50.49 |
08/27/2004 | PAYMENT | MOORE JAMES F JR CHECK BANK: 94*7074 NUM: 2906 | $-46.95 | $0.00 |
07/12/2004 | BILL | MOORE JAMES F JR | $46.95 | $46.95 |
08/29/2003 | PAYMENT | MOORE JAMES F JR CHECK BANK: 94-7074 NUM: 2591 | $-72.97 | $0.00 |
07/23/2003 | BILL | MOORE JAMES F JR | $72.97 | $72.97 |
08/30/2002 | PAYMENT | MOORE JAMES F JR CHECK BANK: 94-7074 NUM: 2250 | $-76.34 | $0.00 |
07/03/2002 | BILL | MOORE JAMES F JR | $76.34 | $76.34 |
03/05/2002 | PAYMENT | MOORE JAMES F JR CHECK BANK: 94*7074 NUM: 2021 | $-25.50 | $0.00 |
01/15/2002 | PAYMENT | MOORE JAMES F JR CASH | $-25.50 | $25.50 |
10/05/2001 | PAYMENT | MOORE JAMES F JR CASH | $-25.50 | $51.00 |
08/21/2001 | PAYMENT | MOORE JAMES F JR CASH | $-25.80 | $76.50 |
07/06/2001 | BILL | MOORE JAMES F JR | $102.30 | $102.30 |
04/20/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 46642 | $-192.40 | $0.00 |
03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $4.37 | $192.40 |
01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $4.37 | $188.03 |
10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $4.37 | $183.66 |
08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.39 | $179.29 |
07/22/1999 | BILL | FORMBY MICHAEL L OR MELISSA K | $174.90 | $174.90 |
04/26/1999 | PAYMENT | FORMBY MICHAEL L OR MELISSA K CHECK | $-241.44 | $0.00 |
03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $5.01 | $241.44 |
01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $5.01 | $236.43 |
10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $5.01 | $231.42 |
08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $5.01 | $226.41 |
08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $221.40 |
07/15/1998 | BILL | FORMBY MICHAEL L OR MELISSA K | $200.40 | $200.40 |