08/19/2024 | PAYMENT | ERIK TYLER WEST PNP PNP - 161236400 | $-142.73 | $0.00 |
08/19/2024 | ADJUST | ERIK TYLER WEST PNP PNP - 161236400 VOIDED PAYMENT: 1003308. REASON: NEED TO O/S $1.00 | $142.73 | $142.73 |
08/19/2024 | PAYMENT | ERIK TYLER WEST PNP PNP - 161236400 | $-142.73 | $0.00 |
07/16/2024 | BILL | WEST, ERIK TYLER | $142.73 | $142.73 |
07/26/2023 | PAYMENT | ERIK TYLER WEST PNP PNP - 139769164 | $-132.30 | $0.00 |
07/17/2023 | BILL | WEST, ERIK TYLER | $132.30 | $132.30 |
08/18/2022 | PAYMENT | WEST, ROBERT MICHAEL CHECK 4197 | $-97.29 | $0.00 |
07/15/2022 | BILL | WEST, ROBERT MICHAEL | $97.29 | $97.29 |
10/13/2021 | PAYMENT | WEST, R MICHAEL CHECK 4265 | $-90.23 | $0.00 |
07/14/2021 | BILL | WEST, ROBERT MICHAEL | $90.23 | $90.23 |
08/13/2020 | PAYMENT | WEST, ROBERT MICHAEL CHECK NUM: 4157 | $-82.83 | $0.00 |
07/09/2020 | BILL | WEST, ROBERT MICHAEL | $82.83 | $82.83 |
07/22/2019 | PAYMENT | WEST, ROBERT MICHAEL CHECK NUM: 4122 | $-77.69 | $0.00 |
07/10/2019 | BILL | WEST, ROBERT MICHAEL | $77.69 | $77.69 |
08/20/2018 | PAYMENT | ROBERT WEST CHECK BANK: PNP INTERNET NUM: 47534661 | $-114.40 | $0.00 |
07/10/2018 | BILL | WEST, ROBERT MICHAEL | $114.40 | $114.40 |
08/02/2017 | PAYMENT | WEST, ROBERT MICHAEL CHECK NUM: 4040 | $-71.07 | $0.00 |
07/10/2017 | BILL | WEST, ROBERT MICHAEL | $71.07 | $71.07 |
08/08/2016 | PAYMENT | WEST, ROBERT MICHAEL CHECK NUM: 3991 | $-110.39 | $0.00 |
07/11/2016 | BILL | WEST, ROBERT MICHAEL | $110.39 | $110.39 |
07/23/2015 | PAYMENT | WEST, ROBERT MICHAEL CHECK NUM: 3928 | $-110.01 | $0.00 |
07/07/2015 | BILL | WEST, ROBERT MICHAEL | $110.01 | $110.01 |
07/29/2014 | PAYMENT | WEST, R MICHAEL CHECK NUM: 3847 | $-108.70 | $0.00 |
07/08/2014 | BILL | WEST, ROBERT MICHAEL | $108.70 | $108.70 |
08/05/2013 | PAYMENT | WEST, R MICHAEL CHECK NUM: 3743 | $-104.36 | $0.00 |
07/08/2013 | BILL | WEST, ROBERT MICHAEL | $104.36 | $104.36 |
07/26/2012 | PAYMENT | WEST, ROBERT MICHAEL CHECK NUM: 3636 | $-100.21 | $0.00 |
07/10/2012 | BILL | WEST, ROBERT MICHAEL | $100.21 | $100.21 |
08/15/2011 | PAYMENT | WEST, ROBERT MICHAEL CHECK NUM: 3536 | $-94.18 | $0.00 |
07/08/2011 | BILL | WEST, ROBERT MICHAEL | $94.18 | $94.18 |
07/27/2010 | PAYMENT | WEST, R MICHAEL CHECK BANK: 11-35 NUM: 3418 | $-87.05 | $0.00 |
07/08/2010 | BILL | WEST, ROBERT MICHAEL | $87.05 | $87.05 |
07/31/2009 | PAYMENT | WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 3240 | $-80.75 | $0.00 |
07/06/2009 | BILL | WEST, ROBERT MICHAEL | $80.75 | $80.75 |
08/13/2008 | PAYMENT | WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 3052 | $-74.77 | $0.00 |
07/15/2008 | BILL | WEST, ROBERT MICHAEL | $74.77 | $74.77 |
07/26/2007 | PAYMENT | WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 2864 | $-69.23 | $0.00 |
07/12/2007 | BILL | WEST, ROBERT MICHAEL | $69.23 | $69.23 |
08/03/2006 | PAYMENT | WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 2669 | $-64.10 | $0.00 |
07/12/2006 | BILL | WEST, ROBERT MICHAEL | $64.10 | $64.10 |
08/11/2005 | PAYMENT | WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 2469 | $-59.36 | $0.00 |
07/15/2005 | BILL | WEST, ROBERT MICHAEL | $59.36 | $59.36 |
08/03/2004 | PAYMENT | WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 2213 | $-54.96 | $0.00 |
07/08/2004 | BILL | WEST, ROBERT MICHAEL | $54.96 | $54.96 |
08/20/2003 | PAYMENT | WEST, ROBERT MICHAEL CHECK BANK: 11-35 NUM: 2013 | $-54.40 | $0.00 |
07/18/2003 | BILL | WEST, ROBERT MICHAEL | $54.40 | $54.40 |
07/26/2002 | PAYMENT | WEST, R MICHAEL CHECK BANK: 90-7162 NUM: 1770 | $-52.63 | $0.00 |
07/12/2002 | BILL | WEST, ROBERT MICHAEL | $52.63 | $52.63 |
08/01/2001 | PAYMENT | WEST, ROBERT MICHAEL CHECK BANK: 90-7162 NUM: 1506 | $-51.75 | $0.00 |
07/12/2001 | BILL | WEST, ROBERT MICHAEL | $51.75 | $51.75 |
08/10/2000 | PAYMENT | WEST, ROBERT MICHAEL CHECK BANK: 90-7162 NUM: 1273 | $-50.71 | $0.00 |
07/17/2000 | BILL | WEST, ROBERT MICHAEL | $50.71 | $50.71 |
08/12/1999 | PAYMENT | WEST, ROBERT MICHAEL CHECK BANK: 90-7162 NUM: 93 | $-49.68 | $0.00 |
07/17/1999 | BILL | WEST, ROBERT MICHAEL | $49.68 | $49.68 |
07/20/1998 | PAYMENT | WEST, ROBERT MICHAEL CHECK | $-50.56 | $0.00 |
07/13/1998 | BILL | WEST, ROBERT MICHAEL | $50.56 | $50.56 |
07/21/1997 | PAYMENT | WEST, ROBERT MICHAEL CHECK | $-50.21 | $0.00 |
07/14/1997 | BILL | WEST, ROBERT MICHAEL | $50.21 | $50.21 |
08/16/1996 | PAYMENT | WEST, ROBERT MICHAEL | $-49.94 | $0.00 |
07/18/1996 | BILL | WEST, ROBERT MICHAEL | $49.94 | $49.94 |