08/09/2024 | PAYMENT | HOWARD KENNETH O & TWILA L CREDIT CC 6614 | $-109.18 | $0.00 |
07/08/2024 | BILL | HOWARD RICHARD R | $109.18 | $109.18 |
08/03/2023 | PAYMENT | HOWARD KENNETH O CREDIT CC 6614 | $-101.08 | $0.00 |
07/06/2023 | BILL | HOWARD RICHARD R | $101.08 | $101.08 |
08/03/2022 | PAYMENT | HOWARD, KENNETH CREDIT: D NUM: CC 6614 | $-93.59 | $0.00 |
07/08/2022 | BILL | HOWARD RICHARD R | $93.59 | $93.59 |
07/27/2021 | PAYMENT | HOWARD, TWILA CREDIT: D NUM: PNP DEBIT 9578 | $-89.25 | $0.00 |
07/09/2021 | BILL | HOWARD RICHARD R | $89.25 | $89.25 |
08/25/2020 | PAYMENT | HOWARD TWILA CHECK NUM: 28213291 | $-87.47 | $0.00 |
07/13/2020 | BILL | HOWARD RICHARD R | $87.47 | $87.47 |
08/02/2019 | PAYMENT | HOWARD, TWILA CREDIT: D BANK: WF INTERNET NUM: 019080223049177 | $-84.43 | $0.00 |
07/03/2019 | BILL | HOWARD RICHARD R | $84.43 | $84.43 |
07/19/2018 | PAYMENT | TWILA HOWARD CREDIT: D NUM: VISA 7578 | $-82.01 | $0.00 |
07/10/2018 | BILL | HOWARD RICHARD R | $82.01 | $82.01 |
07/27/2017 | PAYMENT | HOWARD, TWILA CREDIT: D NUM: VISA 9578 | $-81.04 | $0.00 |
07/12/2017 | BILL | HOWARD RICHARD R | $81.04 | $81.04 |
07/19/2016 | PAYMENT | HOWARD TWILA L CREDIT: D NUM: VISA 1342 | $-80.56 | $0.00 |
07/13/2016 | BILL | HOWARD RICHARD R | $80.56 | $80.56 |
07/28/2015 | PAYMENT | HOWARD, TWILA L CREDIT: D NUM: DEBIT 4105 | $-78.16 | $0.00 |
07/06/2015 | BILL | HOWARD RICHARD R | $78.16 | $78.16 |
07/21/2014 | PAYMENT | HOWARD RICHARD R & TWILA L CHECK NUM: 10729 | $-75.55 | $0.00 |
07/01/2014 | BILL | HOWARD RICHARD R | $75.55 | $75.55 |
08/05/2013 | PAYMENT | HOWARD RICHARD R CREDIT: D NUM: VISA 4626 | $-69.95 | $0.00 |
07/09/2013 | BILL | HOWARD RICHARD R | $69.95 | $69.95 |
08/10/2012 | PAYMENT | HOWARD, RICHARD CASH | $-68.50 | $0.00 |
07/16/2012 | BILL | HOWARD RICHARD R | $68.50 | $68.50 |
11/04/2011 | PAYMENT | HOWARD RICHARD R CASH | $-72.17 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.56 | $72.17 |
07/12/2011 | BILL | HOWARD RICHARD R | $65.61 | $65.61 |
08/09/2010 | PAYMENT | HOWARD, RICHARD CASH | $-66.58 | $0.00 |
07/07/2010 | BILL | HOWARD RICHARD R | $66.58 | $66.58 |
08/14/2009 | PAYMENT | HOWARD TWILA CASH | $-81.41 | $0.00 |
07/13/2009 | BILL | HOWARD RICHARD R | $81.41 | $81.41 |
07/09/2008 | PAYMENT | HOWARD, RICHARD R CREDIT: D BANK: DEBIT CARD NUM: VISA 3073 | $-99.86 | $0.00 |
07/02/2008 | BILL | HOWARD RICHARD R | $99.86 | $99.86 |
08/07/2007 | PAYMENT | TWILA HOWARD CASH | $-109.76 | $0.00 |
07/09/2007 | BILL | HOWARD RICHARD R | $109.76 | $109.76 |
08/22/2006 | PAYMENT | TWILA CASH | $-120.27 | $0.00 |
07/12/2006 | BILL | HOWARD RICHARD R | $120.27 | $120.27 |
08/11/2005 | PAYMENT | HOWARD WYLIA CASH | $-127.66 | $0.00 |
07/15/2005 | BILL | HOWARD RICHARD R | $127.66 | $127.66 |
09/14/2004 | PAYMENT | HOWARD RICHARD R CASH | $-142.36 | $0.00 |
09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.47 | $142.36 |
07/12/2004 | BILL | HOWARD RICHARD R | $138.89 | $138.89 |
08/12/2003 | PAYMENT | HOWARD RICHARD R CHECK BANK: 94¡72 NUM: 702 | $-120.79 | $0.00 |
07/23/2003 | BILL | HOWARD RICHARD R | $120.79 | $120.79 |
08/19/2002 | PAYMENT | HOWARD RICHARD R CHECK BANK: 94¡72 NUM: 860 | $-121.00 | $0.00 |
07/03/2002 | BILL | HOWARD RICHARD R | $121.00 | $121.00 |
08/10/2001 | PAYMENT | HOWARD RICHARD R CHECK BANK: 94*72 NUM: 554 | $-153.46 | $0.00 |
07/06/2001 | BILL | HOWARD RICHARD R | $153.46 | $153.46 |
08/22/2000 | PAYMENT | HOWARD RICHARD R CHECK BANK: 94-72 NUM: 438 | $-162.12 | $0.00 |
07/13/2000 | BILL | HOWARD RICHARD R | $162.12 | $162.12 |
09/21/1999 | PAYMENT | HOWARD RICHARD R CASH | $-137.70 | $0.00 |
08/09/1999 | PAYMENT | HOWARD RICHARD R CHECK BANK: 94-72 NUM: 315 | $-46.05 | $137.70 |
07/22/1999 | BILL | HOWARD RICHARD R | $183.75 | $183.75 |