08/21/2024 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK 4567 | $-220.67 | $0.00 |
07/16/2024 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $220.67 | $220.67 |
08/03/2023 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK 4304 | $-204.46 | $0.00 |
07/17/2023 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $204.46 | $204.46 |
08/16/2022 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK 4040 | $-163.51 | $0.00 |
07/15/2022 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $163.51 | $163.51 |
08/13/2021 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK 3719 | $-151.55 | $0.00 |
07/14/2021 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $151.55 | $151.55 |
07/28/2020 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 3344 | $-139.60 | $0.00 |
07/09/2020 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $139.60 | $139.60 |
07/22/2019 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 3025 | $-130.89 | $0.00 |
07/10/2019 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $130.89 | $130.89 |
07/27/2018 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 2741 | $-124.72 | $0.00 |
07/10/2018 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $124.72 | $124.72 |
07/24/2017 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 2440 | $-119.72 | $0.00 |
07/10/2017 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $119.72 | $119.72 |
07/26/2016 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 2097 | $-116.73 | $0.00 |
07/11/2016 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $116.73 | $116.73 |
07/22/2015 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 9687 | $-116.63 | $0.00 |
07/07/2015 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $116.63 | $116.63 |
07/23/2014 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 9270 | $-116.48 | $0.00 |
07/08/2014 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $116.48 | $116.48 |
07/24/2013 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 8782 | $-116.38 | $0.00 |
07/08/2013 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $116.38 | $116.38 |
08/08/2012 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 8249 | $-221.83 | $0.00 |
07/10/2012 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $221.83 | $221.83 |
07/27/2011 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK NUM: 7640 | $-217.32 | $0.00 |
07/08/2011 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $217.32 | $217.32 |
08/03/2010 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 6989 | $-205.58 | $0.00 |
07/08/2010 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $205.58 | $205.58 |
07/27/2009 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 6184 | $-190.75 | $0.00 |
07/06/2009 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $190.75 | $190.75 |
08/04/2008 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 5433 | $-176.64 | $0.00 |
07/15/2008 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $176.64 | $176.64 |
07/25/2007 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 4075 | $-163.61 | $0.00 |
07/12/2007 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $163.61 | $163.61 |
08/05/2006 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 3411 | $-151.32 | $0.00 |
07/12/2006 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $151.32 | $151.32 |
08/11/2005 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 2791 | $-149.86 | $0.00 |
07/15/2005 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $149.86 | $149.86 |
07/26/2004 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 2172 | $-149.51 | $0.00 |
07/08/2004 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $149.51 | $149.51 |
07/30/2003 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 1716 | $-147.97 | $0.00 |
07/18/2003 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $147.97 | $147.97 |
08/14/2002 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 1263 | $-143.18 | $0.00 |
07/12/2002 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $143.18 | $143.18 |
08/15/2001 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 9185 | $-140.77 | $0.00 |
07/12/2001 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $140.77 | $140.77 |
08/16/2000 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 8664 | $-137.94 | $0.00 |
07/17/2000 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $137.94 | $137.94 |
08/25/1999 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK BANK: 16-66 NUM: 8204 | $-145.64 | $0.00 |
07/17/1999 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $145.64 | $145.64 |
07/22/1998 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK | $-148.27 | $0.00 |
07/13/1998 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $148.27 | $148.27 |
07/22/1997 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C CHECK | $-147.25 | $0.00 |
07/14/1997 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $147.25 | $147.25 |
08/06/1996 | PAYMENT | FREDRICK, GEORGE T & SHIRLEY C | $-146.45 | $0.00 |
07/18/1996 | BILL | FREDRICK, GEORGE T & SHIRLEY C | $146.45 | $146.45 |