08/23/2024 | PAYMENT | LEONARD, MARK OR CHRISTINE CHECK 5339 | $-165.19 | $0.00 |
07/16/2024 | BILL | LEONARD, MARK | $165.19 | $165.19 |
08/02/2023 | PAYMENT | SYLVIA C ET AL DARROUGH PNP PNP - 140282782 | $-152.97 | $0.00 |
07/17/2023 | BILL | DARROUGH, SYLVIA C ET AL | $152.97 | $152.97 |
08/26/2022 | PAYMENT | SYLVIA C ET AL DARROUGH PNP PNP - 119977341 | $-141.66 | $0.00 |
07/15/2022 | BILL | DARROUGH, SYLVIA C ET AL | $141.66 | $141.66 |
08/27/2021 | PAYMENT | SYLVIA C ET AL DARROUGH PNP PNP - 99279896 | $-131.20 | $0.00 |
07/14/2021 | BILL | DARROUGH, SYLVIA C ET AL | $131.20 | $131.20 |
08/09/2020 | PAYMENT | SYLVIA DARROUGH CORK: D BANK: PNP INTERNET NUM: 79231183 | $-121.49 | $0.00 |
07/09/2020 | BILL | DARROUGH, SYLVIA C ET AL | $121.49 | $121.49 |
08/02/2019 | PAYMENT | SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 62131139 | $-113.87 | $0.00 |
07/10/2019 | BILL | DARROUGH, SYLVIA C ET AL | $113.87 | $113.87 |
07/27/2018 | PAYMENT | SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 46492067 | $-108.46 | $0.00 |
07/10/2018 | BILL | DARROUGH, SYLVIA C ET AL | $108.46 | $108.46 |
07/21/2017 | PAYMENT | SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 33970741 | $-104.10 | $0.00 |
07/10/2017 | BILL | DARROUGH, SYLVIA C ET AL | $104.10 | $104.10 |
07/29/2016 | PAYMENT | SYLVIA DARROUGH CHECK BANK: PNP INTERNET NUM: 25650761 | $-101.44 | $0.00 |
07/11/2016 | BILL | DARROUGH, SYLVIA C ET AL | $101.44 | $101.44 |
07/17/2015 | PAYMENT | NEWELL, DODY CHECK NUM: 6079 | $-101.23 | $0.00 |
07/07/2015 | BILL | NEWELL, CLARENCE J ET AL CO-TR | $101.23 | $101.23 |
08/20/2014 | PAYMENT | NEWELL, DODY CHECK NUM: 6068 | $-98.40 | $0.00 |
07/08/2014 | BILL | NEWELL, CLARENCE J ET AL CO-TR | $98.40 | $98.40 |