12/05/2024 | PAYMENT | WAITE, JOY K CHECK 281 | $-44.00 | $44.00 |
09/12/2024 | PAYMENT | WAITE, JOY D CHECK 280 | $-44.00 | $88.00 |
08/20/2024 | PAYMENT | WAITE, JOY D CHECK 278 | $-47.46 | $132.00 |
07/16/2024 | BILL | WAITE, JOY D | $179.46 | $179.46 |
02/07/2024 | PAYMENT | WAITE, JOY D CHECK 271 | $-41.00 | $0.00 |
12/14/2023 | PAYMENT | WAITE, JOY D CHECK 270 | $-41.00 | $41.00 |
09/13/2023 | PAYMENT | WAITE, JOY D CHECK 262 | $-41.00 | $82.00 |
08/09/2023 | PAYMENT | WAITE, JOY D CHECK 260 | $-43.31 | $123.00 |
07/17/2023 | BILL | WAITE, JOY D | $166.31 | $166.31 |
02/09/2023 | PAYMENT | WAITE, JOY D CHECK 252 | $-34.00 | $0.00 |
12/15/2022 | PAYMENT | WAITE, JOY D CHECK 248 | $-34.00 | $34.00 |
09/20/2022 | PAYMENT | WAITE, JOY D CHECK 241 | $-34.00 | $68.00 |
08/18/2022 | PAYMENT | WAITE, JOY D CHECK 235 | $-37.21 | $102.00 |
07/15/2022 | BILL | WAITE, JOY D | $139.21 | $139.21 |
02/14/2022 | PAYMENT | WAITE, JOY D CHECK 228 | $-32.23 | $0.00 |
12/10/2021 | PAYMENT | WAITE, JOY K CHECK 225 | $-32.23 | $32.23 |
09/14/2021 | PAYMENT | WAITE, JOY D CHECK 217 | $-32.23 | $64.46 |
08/17/2021 | PAYMENT | WAITE, JOY D CHECK CK. 215 | $-32.37 | $96.69 |
07/14/2021 | BILL | WAITE, JOY D | $129.06 | $129.06 |
02/01/2021 | PAYMENT | WAITE, JOY K CHECK 200 | $-29.00 | $0.00 |
12/10/2020 | PAYMENT | WAITE, JOY K CHECK NUM: 197 | $-29.00 | $29.00 |
09/14/2020 | PAYMENT | WAITE, JOY D CHECK NUM: 190 | $-29.00 | $58.00 |
07/30/2020 | PAYMENT | WAITE, JOY K CHECK NUM: 185 | $-31.79 | $87.00 |
07/09/2020 | BILL | WAITE, JOY D | $118.79 | $118.79 |
02/10/2020 | PAYMENT | WAITE, JOY K CHECK NUM: 174 | $-27.00 | $0.00 |
12/09/2019 | PAYMENT | WAITE, JOY K CHECK NUM: 169 | $-27.00 | $27.00 |
09/16/2019 | PAYMENT | WAITE, JOY CHECK NUM: 161 | $-27.00 | $54.00 |
07/25/2019 | PAYMENT | WAITE, JOY CHECK NUM: 157 | $-30.39 | $81.00 |
07/10/2019 | BILL | WAITE, JOY D | $111.39 | $111.39 |
02/07/2019 | PAYMENT | WAITE, JOY CHECK NUM: 139 | $-26.00 | $0.00 |
12/10/2018 | PAYMENT | WAITE, JOY CHECK NUM: 131 | $-26.00 | $26.00 |
09/11/2018 | PAYMENT | WAITE, JOY CHECK NUM: 120 | $-26.00 | $52.00 |
07/31/2018 | PAYMENT | WAITE, JOY K CHECK NUM: 116 | $-28.12 | $78.00 |
07/10/2018 | BILL | WAITE, JOY D | $106.12 | $106.12 |
02/12/2018 | PAYMENT | WAITE, JOY CHECK NUM: 105 | $-25.00 | $0.00 |
12/18/2017 | PAYMENT | WAITE, JOY K CHECK NUM: 9769 | $-25.00 | $25.00 |
09/19/2017 | PAYMENT | WAITE, JOY K CHECK NUM: 9762 | $-25.00 | $50.00 |
07/31/2017 | PAYMENT | WAITE, JOY K CHECK NUM: 9761 | $-26.89 | $75.00 |
07/10/2017 | BILL | WAITE, JOY D | $101.89 | $101.89 |
07/28/2016 | PAYMENT | WAITE, JOY K CHECK NUM: 9727 | $-99.38 | $0.00 |
07/11/2016 | BILL | WAITE, JOY D | $99.38 | $99.38 |
07/23/2015 | PAYMENT | WAITE, JOY CHECK NUM: 9703 | $-99.02 | $0.00 |
07/07/2015 | BILL | WAITE, JOY D | $99.02 | $99.02 |
07/30/2014 | PAYMENT | WAITE, JOY K CHECK NUM: 3674 | $-98.85 | $0.00 |
07/08/2014 | BILL | WAITE, JOY D | $98.85 | $98.85 |
07/18/2013 | PAYMENT | WAITE, JOY K. CHECK NUM: 9647 | $-98.85 | $0.00 |
07/08/2013 | BILL | WAITE, JOY D | $98.85 | $98.85 |
02/01/2013 | PAYMENT | WAITE, JOY K CHECK NUM: 9634 | $-42.00 | $0.00 |
11/28/2012 | PAYMENT | WAITE, JOY K CHECK NUM: 9620 | $-42.00 | $42.00 |
09/11/2012 | PAYMENT | JOY WAITE CHECK NUM: 9613 | $-42.00 | $84.00 |
07/23/2012 | PAYMENT | WAITE, JOY T CHECK NUM: 9608 | $-45.38 | $126.00 |
07/10/2012 | BILL | WAITE, JOY D | $171.38 | $171.38 |
02/24/2012 | PAYMENT | JOY WAITE CHECK NUM: 9593 | $-42.00 | $0.00 |
12/08/2011 | PAYMENT | WAITE, JOY K CHECK NUM: 9589 | $-42.00 | $42.00 |
09/09/2011 | PAYMENT | WAITE, JOY CHECK NUM: 9580 | $-42.00 | $84.00 |
08/01/2011 | PAYMENT | WAITE, JOY K CHECK NUM: 9578 | $-44.19 | $126.00 |
07/08/2011 | BILL | WAITE, JOY D | $170.19 | $170.19 |
02/18/2011 | PAYMENT | WAITE, JOY K. CHECK NUM: 9561 | $-39.00 | $0.00 |
12/03/2010 | PAYMENT | WAITE, JOY K CHECK BANK: 0 NUM: 9553 | $-39.00 | $39.00 |
09/21/2010 | PAYMENT | WAITE, JOY CHECK BANK: 94-7074 NUM: 9545 | $-39.00 | $78.00 |
07/27/2010 | PAYMENT | WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9538 | $-40.87 | $117.00 |
07/08/2010 | BILL | WAITE, JOY D | $157.87 | $157.87 |
02/22/2010 | PAYMENT | WAITE, JOY CHECK BANK: 94-7074 NUM: 9505 | $-36.00 | $0.00 |
09/16/2009 | PAYMENT | WAITE, JOY K CHECK BANK: 94-7074 NUM: 9463 | $-72.00 | $36.00 |
08/12/2009 | PAYMENT | WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9454 | $-38.46 | $108.00 |
07/06/2009 | BILL | WAITE, JOY D | $146.46 | $146.46 |
02/24/2009 | PAYMENT | WAITE, JOY CHECK BANK: 94-7074 NUM: 9411 | $-33.00 | $0.00 |
12/08/2008 | PAYMENT | WAITE, JOY CHECK BANK: 94-7074 NUM: 9393 | $-33.00 | $33.00 |
09/17/2008 | PAYMENT | WAITE, JOY CHECK BANK: 94-7074 NUM: 9362 | $-33.00 | $66.00 |
07/29/2008 | PAYMENT | WAITE, JOY CHECK BANK: 94-7074 NUM: 9352 | $-36.60 | $99.00 |
07/15/2008 | BILL | WAITE, JOY D | $135.60 | $135.60 |
02/22/2008 | PAYMENT | WAITE, JOY K CHECK BANK: 94-7074 NUM: 9312 | $-31.00 | $0.00 |
11/27/2007 | PAYMENT | WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9293 | $-31.00 | $31.00 |
09/21/2007 | PAYMENT | WAITE, JOY K CHECK BANK: 94-7074 NUM: 9269 | $-31.00 | $62.00 |
07/23/2007 | PAYMENT | WAITE, JOY CHECK BANK: 94-7074 NUM: 9251 | $-32.56 | $93.00 |
07/12/2007 | BILL | WAITE, JOY D | $125.56 | $125.56 |
02/22/2007 | PAYMENT | JOY K. WAITE CHECK BANK: 94-7074 NUM: 9205 | $-29.00 | $0.00 |
12/19/2006 | PAYMENT | WAITE, JOY CHECK BANK: 94-7074 NUM: 9181 | $-29.00 | $29.00 |
09/26/2006 | PAYMENT | WAITE, JOY CHECK BANK: 94-7074 NUM: 9155 | $-29.00 | $58.00 |
07/26/2006 | PAYMENT | JOY K WAITE CHECK BANK: 94-7074 NUM: 9140 | $-29.26 | $87.00 |
07/12/2006 | BILL | WAITE, JOY D | $116.26 | $116.26 |
02/03/2006 | PAYMENT | WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9093 | $-26.00 | $0.00 |
08/15/2005 | PAYMENT | WAITE, JOY K. CHECK BANK: 94-7074 NUM: 9041 | $-81.65 | $26.00 |
07/15/2005 | BILL | WAITE, JOY D | $107.65 | $107.65 |
08/06/2004 | PAYMENT | WAITE, JOY K CHECK BANK: 94-7074 NUM: 8934 | $-99.68 | $0.00 |
07/08/2004 | BILL | WAITE, JOY D | $99.68 | $99.68 |
07/29/2003 | PAYMENT | JOY WAITE CHECK BANK: 94-7074 NUM: 8791 | $-98.65 | $0.00 |
07/18/2003 | BILL | WAITE, JOY D | $98.65 | $98.65 |
08/07/2002 | PAYMENT | WAITE, JOY K CHECK BANK: 94-7074 NUM: 8615 | $-95.45 | $0.00 |
07/12/2002 | BILL | WAITE, JOY D | $95.45 | $95.45 |
08/13/2001 | PAYMENT | WAITE, JOY K. CHECK BANK: 94-7074 NUM: 8317 | $-93.82 | $0.00 |
07/12/2001 | BILL | WAITE, JOY D | $93.82 | $93.82 |
08/23/2000 | PAYMENT | WAITE, JOY CHECK BANK: 94-7074 NUM: 8498 | $-91.95 | $0.00 |
07/17/2000 | BILL | WAITE, JOY D | $91.95 | $91.95 |
08/27/1999 | PAYMENT | WAITE, DAVID & JOY CHECK BANK: 94-7074 NUM: 8102 | $-58.25 | $0.00 |
07/17/1999 | BILL | WAITE, DAVID L & JOY D | $58.25 | $58.25 |
07/29/1998 | PAYMENT | WAITE, DAVID & JOY CHECK | $-59.31 | $0.00 |
07/13/1998 | BILL | WAITE, DAVID L & JOY D | $59.31 | $59.31 |
08/15/1997 | PAYMENT | WAITE, DAVID & JOY CHECK | $-58.89 | $0.00 |
07/14/1997 | BILL | WAITE, DAVID L & JOY D | $58.89 | $58.89 |
08/26/1996 | PAYMENT | WAITE, DAVID & JOY | $-58.57 | $0.00 |
07/18/1996 | BILL | WAITE, DAVID L & JOY D | $58.57 | $58.57 |