01/02/2025 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4624 | $-70.00 | $70.00 |
10/03/2024 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4604 | $-70.00 | $140.00 |
08/07/2024 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4586 | $-72.39 | $210.00 |
07/16/2024 | BILL | LOWERY, WILLIAM K & RUBY M | $282.39 | $282.39 |
02/28/2024 | PAYMENT | LOWERY, WILLIAM K OR RUBY M CHECK 4543 | $-65.00 | $0.00 |
01/02/2024 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4526 | $-65.00 | $65.00 |
09/26/2023 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4443 | $-65.00 | $130.00 |
08/21/2023 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4432 | $-66.48 | $195.00 |
07/17/2023 | BILL | LOWERY, WILLIAM K & RUBY M | $261.48 | $261.48 |
03/06/2023 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4334 | $-60.00 | $0.00 |
01/09/2023 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4313 | $-60.00 | $60.00 |
10/07/2022 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4285 | $-60.00 | $120.00 |
08/19/2022 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4271 | $-62.11 | $180.00 |
07/15/2022 | BILL | LOWERY, WILLIAM K & RUBY M | $242.11 | $242.11 |
02/28/2022 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4217 | $-56.00 | $0.00 |
12/28/2021 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4198 | $-56.00 | $56.00 |
10/04/2021 | PAYMENT | LOWERY, RUBY M CHECK 4176 | $-56.00 | $112.00 |
08/11/2021 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4170 | $-56.18 | $168.00 |
07/14/2021 | BILL | LOWERY, WILLIAM K & RUBY M | $224.18 | $224.18 |
03/01/2021 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4121 | $-56.00 | $0.00 |
12/29/2020 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK 4099 | $-56.00 | $56.00 |
10/02/2020 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 4076 | $-56.00 | $112.00 |
08/06/2020 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 4062 | $-56.36 | $168.00 |
07/09/2020 | BILL | LOWERY, WILLIAM K & RUBY M | $224.36 | $224.36 |
02/26/2020 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK NUM: 4000 | $-56.00 | $0.00 |
01/02/2020 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3978 | $-56.00 | $56.00 |
09/26/2019 | PAYMENT | LOWERY, RUBY CHECK NUM: 3948 | $-56.00 | $112.00 |
07/18/2019 | PAYMENT | LOWERY, RUBY CHECK NUM: 3924 | $-56.36 | $168.00 |
07/10/2019 | BILL | LOWERY, WILLIAM K & RUBY M | $224.36 | $224.36 |
03/01/2019 | PAYMENT | LOWERY, RUBY CHECK NUM: 3878 | $-56.00 | $0.00 |
12/31/2018 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3858 | $-56.00 | $56.00 |
10/01/2018 | PAYMENT | LOWERY, RUBY CHECK NUM: 3823 | $-56.00 | $112.00 |
08/02/2018 | PAYMENT | LOWERY, RUBY CHECK NUM: 3793 | $-56.36 | $168.00 |
07/10/2018 | BILL | LOWERY, WILLIAM K & RUBY M | $224.36 | $224.36 |
02/27/2018 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3718 | $-56.00 | $0.00 |
12/27/2017 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3681 | $-56.00 | $56.00 |
09/29/2017 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3655 | $-56.00 | $112.00 |
08/22/2017 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3639 | $-56.36 | $168.00 |
07/10/2017 | BILL | LOWERY, WILLIAM K & RUBY M | $224.36 | $224.36 |
03/02/2017 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3546 | $-56.00 | $0.00 |
01/04/2017 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3576 | $-56.00 | $56.00 |
09/29/2016 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK NUM: 3510 | $-56.00 | $112.00 |
08/08/2016 | PAYMENT | RUBY LOWERY CHECK NUM: 3493 | $-56.36 | $168.00 |
07/11/2016 | BILL | LOWERY, WILLIAM K & RUBY M | $224.36 | $224.36 |
03/08/2016 | PAYMENT | LOWERY, WILLIAM OR RUBY CHECK NUM: 3347 | $-56.00 | $0.00 |
01/05/2016 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3381 | $-56.00 | $56.00 |
10/01/2015 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3408 | $-56.00 | $112.00 |
08/05/2015 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3445 | $-56.36 | $168.00 |
07/07/2015 | BILL | LOWERY, WILLIAM K & RUBY M | $224.36 | $224.36 |
03/02/2015 | PAYMENT | LOWERY RUBY & WILLIAM CHECK NUM: 3293 | $-56.00 | $0.00 |
12/26/2014 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3334 | $-56.00 | $56.00 |
09/25/2014 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK NUM: 3243 | $-56.00 | $112.00 |
07/29/2014 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3259 | $-56.36 | $168.00 |
07/08/2014 | BILL | LOWERY, WILLIAM K & RUBY M | $224.36 | $224.36 |
08/01/2013 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 2935 | $-224.36 | $0.00 |
07/08/2013 | BILL | LOWERY, WILLIAM K & RUBY M | $224.36 | $224.36 |
03/01/2013 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK NUM: 3052 | $-55.00 | $0.00 |
12/28/2012 | PAYMENT | RUBY LOWERY CHECK NUM: 3021 | $-55.00 | $55.00 |
10/09/2012 | PAYMENT | LOWERY, WILLIAM OR RUBY CHECK NUM: 2995 | $-55.00 | $110.00 |
08/17/2012 | PAYMENT | RUBY LOWERY CHECK NUM: 2978 | $-55.42 | $165.00 |
07/10/2012 | BILL | LOWERY, WILLIAM K & RUBY M | $220.42 | $220.42 |
03/01/2012 | PAYMENT | LOWERY, WILLIAM OR RUBY CHECK | $-55.00 | $0.00 |
12/30/2011 | PAYMENT | LOWERY, WILLIAM K/RUBY M CHECK NUM: 2597 | $-55.00 | $55.00 |
10/05/2011 | PAYMENT | RUBY LOWERY CHECK NUM: 2562 | $-55.00 | $110.00 |
08/02/2011 | PAYMENT | LOWERY, WILLIAM K & RUBY M CHECK NUM: 2533 | $-55.42 | $165.00 |
07/08/2011 | BILL | LOWERY, WILLIAM K & RUBY M | $220.42 | $220.42 |
03/03/2011 | PAYMENT | RUBY LOWERY CHECK NUM: 2860 | $-61.00 | $0.00 |
12/21/2010 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2832 | $-61.00 | $61.00 |
10/01/2010 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2823 | $-61.00 | $122.00 |
08/13/2010 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2769 | $-63.67 | $183.00 |
07/08/2010 | BILL | LOWERY, WILLIAM K & RUBY M | $246.67 | $246.67 |
02/24/2010 | PAYMENT | LOWERY, WILLIAM OR RUBY CHECK BANK: 94-7074 NUM: 2704 | $-129.00 | $0.00 |
12/29/2009 | PAYMENT | LOWERY, WILLIAM & RUBY CHECK BANK: 94-7074 NUM: 2679 | $-129.00 | $129.00 |
09/30/2009 | PAYMENT | LOWERY, WILLIAM OR RUBY CHECK BANK: 94-7074 NUM: 2485 | $-129.00 | $258.00 |
08/10/2009 | PAYMENT | LOWERY, WILLIAM OR RUBY CHECK BANK: 94-7074 NUM: 2461 | $-132.15 | $387.00 |
07/06/2009 | BILL | LOWERY, WILLIAM K & RUBY M | $519.15 | $519.15 |
03/02/2009 | PAYMENT | RUBY M LOWERY CORK: D BANK: CREDIT CARD NUM: MSTRCRD | $-196.00 | $0.00 |
01/06/2009 | PAYMENT | LOWERY, RUBY M. CORK: D BANK: CREDIT CARD NUM: MC | $-399.84 | $196.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.84 | $595.84 |
08/13/2008 | PAYMENT | LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: MC | $-198.74 | $588.00 |
07/15/2008 | BILL | LOWERY, WILLIAM K & RUBY M | $786.74 | $786.74 |
03/03/2008 | PAYMENT | LOWERY, RUBY CHECK BANK: CREDIT CARD NUM: MC | $-196.00 | $0.00 |
12/17/2007 | PAYMENT | LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: M/C | $-196.00 | $196.00 |
09/28/2007 | PAYMENT | RUBY LOWERY CORK: D BANK: CC NUM: VISA | $-196.00 | $392.00 |
07/27/2007 | PAYMENT | RUBY LOWERY CORK: D BANK: CREDIT CARD NUM: M/C | $-198.74 | $588.00 |
07/12/2007 | BILL | LOWERY, WILLIAM K & RUBY M | $786.74 | $786.74 |
03/01/2007 | PAYMENT | LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: M/C | $-196.00 | $0.00 |
12/11/2006 | PAYMENT | RUBY LOWERY CORK: D BANK: CREDIT CARD NUM: M/C | $-196.00 | $196.00 |
10/10/2006 | PAYMENT | LOWERY, RUBY CORK: D BANK: CREDIT CARD NUM: M/C | $-196.00 | $392.00 |
07/24/2006 | PAYMENT | LOWRY, RUBY CORK: D BANK: CREDIT CARD NUM: MC | $-198.74 | $588.00 |
07/12/2006 | BILL | LOWERY, WILLIAM K & RUBY M | $786.74 | $786.74 |