08/13/2024 | PAYMENT | WILLIAM G ROGER EC WF - 024081303129545 | $-92.60 | $0.00 |
08/13/2024 | ADJUST | WILLIAM G ROGER EC WF - 024081303129545 VOIDED PAYMENT: 985936. REASON: FORGOT A PARCEL CORRECTION. | $92.60 | $92.60 |
08/13/2024 | PAYMENT | WILLIAM G ROGER EC WF - 024081303129545 | $-92.60 | $0.00 |
07/16/2024 | BILL | ROGERS, WILLIAM G & CHERI | $92.60 | $92.60 |
07/27/2023 | PAYMENT | WILLIAM G ROGER EC WF - 023072603094064 | $-85.90 | $0.00 |
07/17/2023 | BILL | ROGERS, WILLIAM G & CHERI | $85.90 | $85.90 |
08/10/2022 | PAYMENT | WILLIAM G ROGER EC WF - 022080503190316 | $-55.92 | $0.00 |
07/15/2022 | BILL | ROGERS, WILLIAM G & CHERI | $55.92 | $55.92 |
08/12/2021 | PAYMENT | WILLIAM G ROGER EC WF - 021081003198220 | $-51.91 | $0.00 |
07/14/2021 | BILL | ROGERS, WILLIAM G & CHERI | $51.91 | $51.91 |
07/30/2020 | PAYMENT | ROGERS, WILLIAM G CHECK NUM: 1002 | $-47.35 | $0.00 |
07/09/2020 | BILL | ROGERS, WILLIAM G & CHERI | $47.35 | $47.35 |
08/01/2019 | PAYMENT | ROGERS, WILLIAM CHECK NUM: 3015 | $-44.45 | $0.00 |
07/10/2019 | BILL | ROGERS, WILLIAM G & CHERI | $44.45 | $44.45 |
07/23/2018 | PAYMENT | WILLIAM ROGERS CORK: D BANK: PNP INTERNET NUM: 46411804 | $-42.38 | $0.00 |
07/10/2018 | BILL | ROGERS, WILLIAM G & CHERI | $42.38 | $42.38 |
07/19/2017 | PAYMENT | ROGERS, WILLIAM CHECK NUM: 2928 | $-40.73 | $0.00 |
07/10/2017 | BILL | ROGERS, WILLIAM G & CHERI | $40.73 | $40.73 |
07/18/2016 | PAYMENT | WILLIAM ROGERS CORK: D BANK: PNP INTERNET NUM: 25416587 | $-39.75 | $0.00 |
07/11/2016 | BILL | ROGERS, WILLIAM G & CHERI | $39.75 | $39.75 |
07/24/2015 | PAYMENT | ROGERS, WILLIAM CHECK NUM: 2826 | $-39.65 | $0.00 |
07/07/2015 | BILL | ROGERS, WILLIAM G & CHERI | $39.65 | $39.65 |
07/16/2014 | PAYMENT | ROGERS, WILLIAM G CHECK NUM: 2771 | $-39.50 | $0.00 |
07/08/2014 | BILL | ROGERS, WILLIAM G & CHERI | $39.50 | $39.50 |
08/02/2013 | PAYMENT | ROGERS, WILLIAM CHECK NUM: 2702 | $-39.40 | $0.00 |
07/08/2013 | BILL | ROGERS, WILLIAM G & CHERI | $39.40 | $39.40 |
07/23/2012 | PAYMENT | ROGERS, WILLIAM CHECK NUM: 2634 | $-74.44 | $0.00 |
07/10/2012 | BILL | ROGERS, WILLIAM G & CHERI | $74.44 | $74.44 |
07/19/2011 | PAYMENT | ROGERS, WILLIAM G & CHERI CHECK NUM: 2577 | $-73.36 | $0.00 |
07/08/2011 | BILL | ROGERS, WILLIAM G & CHERI | $73.36 | $73.36 |
07/28/2010 | PAYMENT | ROGERS, WILLIAM G CHECK BANK: 94-77 NUM: 2365 | $-72.58 | $0.00 |
07/08/2010 | BILL | ROGERS, WILLIAM G & CHERI | $72.58 | $72.58 |
07/30/2009 | PAYMENT | ROGERS, WILLIAM CHECK BANK: 94-77 NUM: 2112 | $-113.52 | $0.00 |
07/06/2009 | BILL | ROGERS, WILLIAM G & CHERI | $113.52 | $113.52 |
08/12/2008 | PAYMENT | ROGERS, WILLIAM G & CHERI CHECK BANK: 94-77 NUM: 2001 | $-151.43 | $0.00 |
07/15/2008 | BILL | ROGERS, WILLIAM G & CHERI | $151.43 | $151.43 |
07/25/2007 | PAYMENT | ROGERS, WILLIAM G & CHERI CHECK BANK: 94-77 NUM: 1782 | $-151.44 | $0.00 |
07/12/2007 | BILL | ROGERS, WILLIAM G & CHERI | $151.44 | $151.44 |
08/05/2006 | PAYMENT | ROGERS, WILLIAM G & CHERI CHECK BANK: 94-77 NUM: 1566 | $-151.32 | $0.00 |
07/12/2006 | BILL | ROGERS, WILLIAM G & CHERI | $151.32 | $151.32 |
08/18/2005 | PAYMENT | ROGERS, WILLIAM G CHECK BANK: 94-77 NUM: 1377 | $-149.86 | $0.00 |
07/15/2005 | BILL | ROGERS, WILLIAM G & CHERI | $149.86 | $149.86 |
07/26/2004 | PAYMENT | MOORE, MONTE D & MERLENA K CHECK BANK: 11-4288 NUM: 8444 | $-149.51 | $0.00 |
07/08/2004 | BILL | MOORE, MONTE D & MERLENA K | $149.51 | $149.51 |
08/01/2003 | PAYMENT | MOORE, MONTE D & MERLENA K CHECK BANK: 79-148 NUM: 7459097 | $-147.97 | $0.00 |
07/18/2003 | BILL | MOORE, MONTE D & MERLENA K | $147.97 | $147.97 |
07/25/2002 | PAYMENT | MOORE, MONTE D & MERLENA K CHECK BANK: 11-4288 NUM: 7534 | $-143.18 | $0.00 |
07/12/2002 | BILL | MOORE, MONTE D & MERLENA K | $143.18 | $143.18 |
08/07/2001 | PAYMENT | MOORE, MONTE D & MERLENA K CHECK BANK: 11-4288 NUM: 7010 | $-140.77 | $0.00 |
07/12/2001 | BILL | MOORE, MONTE D & MERLENA K | $140.77 | $140.77 |
08/15/2000 | PAYMENT | MOORE, MONTE D & MERLENA K CHECK BANK: 11-4288 NUM: 6598 | $-137.94 | $0.00 |
07/17/2000 | BILL | MOORE, MONTE D & MERLENA K | $137.94 | $137.94 |
08/24/1999 | PAYMENT | MOORE, MONTE D & MERLENA K CHECK BANK: 91-119 NUM: 6127 | $-145.64 | $0.00 |
07/17/1999 | BILL | MOORE, MONTE D & MERLENA K | $145.64 | $145.64 |
08/07/1998 | PAYMENT | MOORE, MONTE D & MERLENA K CHECK | $-148.27 | $0.00 |
07/13/1998 | BILL | MOORE, MONTE D & MERLENA K | $148.27 | $148.27 |
07/21/1997 | PAYMENT | MOORE, MONTE D & MERLENA K CHECK | $-147.25 | $0.00 |
07/14/1997 | BILL | MOORE, MONTE D & MERLENA K | $147.25 | $147.25 |
08/26/1996 | PAYMENT | MOORE, MONTE D & MERLENA K | $-146.45 | $0.00 |
07/18/1996 | BILL | MOORE, MONTE D & MERLENA K | $146.45 | $146.45 |