08/08/2024 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK 3423 | $-145.74 | $0.00 |
07/16/2024 | BILL | ETCHISON, SCOTT M & CONNIE J | $145.74 | $145.74 |
08/22/2023 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK 3328 | $-135.12 | $0.00 |
07/17/2023 | BILL | ETCHISON, SCOTT M & CONNIE J | $135.12 | $135.12 |
08/16/2022 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK 3206 | $-103.65 | $0.00 |
07/15/2022 | BILL | ETCHISON, SCOTT M & CONNIE J | $103.65 | $103.65 |
08/11/2021 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK 3081 | $-96.11 | $0.00 |
07/14/2021 | BILL | ETCHISON, SCOTT M & CONNIE J | $96.11 | $96.11 |
08/18/2020 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2940 | $-95.18 | $0.00 |
07/09/2020 | BILL | ETCHISON, SCOTT M & CONNIE J | $95.18 | $95.18 |
08/12/2019 | PAYMENT | ETCHISON, CONNIE CHECK NUM: 2803 | $-95.13 | $0.00 |
07/10/2019 | BILL | ETCHISON, SCOTT M & CONNIE J | $95.13 | $95.13 |
08/07/2018 | PAYMENT | ETCHISON, CONNIE J CHECK NUM: 2678 | $-95.02 | $0.00 |
07/10/2018 | BILL | ETCHISON, SCOTT M & CONNIE J | $95.02 | $95.02 |
08/15/2017 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2530 | $-94.28 | $0.00 |
07/10/2017 | BILL | ETCHISON, SCOTT M & CONNIE J | $94.28 | $94.28 |
08/03/2016 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2363 | $-91.95 | $0.00 |
07/11/2016 | BILL | ETCHISON, SCOTT M & CONNIE J | $91.95 | $91.95 |
08/11/2015 | PAYMENT | ETCHISON, SCOTT/CONNIE J CHECK NUM: 2214 | $-91.79 | $0.00 |
07/07/2015 | BILL | ETCHISON, SCOTT M & CONNIE J | $91.79 | $91.79 |
08/12/2014 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK NUM: 2052 | $-139.38 | $0.00 |
07/08/2014 | BILL | ETCHISON, SCOTT M & CONNIE J | $139.38 | $139.38 |
08/14/2013 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK NUM: 6068 | $-139.01 | $0.00 |
07/08/2013 | BILL | ETCHISON, SCOTT M & CONNIE J | $139.01 | $139.01 |
08/21/2012 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK NUM: 5884 | $-133.48 | $0.00 |
07/10/2012 | BILL | ETCHISON, SCOTT M & CONNIE J | $133.48 | $133.48 |
08/14/2011 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK NUM: 5711 | $-130.34 | $0.00 |
07/08/2011 | BILL | ETCHISON, SCOTT M & CONNIE J | $130.34 | $130.34 |
08/05/2010 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5522 | $-129.56 | $0.00 |
07/08/2010 | BILL | ETCHISON, SCOTT M & CONNIE J | $129.56 | $129.56 |
08/12/2009 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5328 | $-120.52 | $0.00 |
07/06/2009 | BILL | ETCHISON, SCOTT M & CONNIE J | $120.52 | $120.52 |
08/05/2008 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 5119 | $-111.59 | $0.00 |
07/15/2008 | BILL | ETCHISON, SCOTT M & CONNIE J | $111.59 | $111.59 |
08/03/2007 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 4898 | $-103.32 | $0.00 |
07/12/2007 | BILL | ETCHISON, SCOTT M & CONNIE J | $103.32 | $103.32 |
08/03/2006 | PAYMENT | ETCHISON, CONNIE CHECK BANK: 94-8014 NUM: 4486 | $-95.66 | $0.00 |
07/12/2006 | BILL | ETCHISON, SCOTT M & CONNIE J | $95.66 | $95.66 |
08/02/2005 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 3975 | $-88.58 | $0.00 |
07/15/2005 | BILL | ETCHISON, SCOTT M & CONNIE J | $88.58 | $88.58 |
07/23/2004 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 3491 | $-82.02 | $0.00 |
07/08/2004 | BILL | ETCHISON, SCOTT M & CONNIE J | $82.02 | $82.02 |
08/04/2003 | PAYMENT | ETCHISON, SCOTT M & CONNIE J CHECK BANK: 94-8014 NUM: 2976 | $-81.17 | $0.00 |
07/18/2003 | BILL | ETCHISON, SCOTT M & CONNIE J | $81.17 | $81.17 |
07/26/2002 | PAYMENT | ROBERTA E CAVE, INC CHECK BANK: 94-72 NUM: 11030 | $-78.54 | $0.00 |
07/12/2002 | BILL | ROBERTA E CAVE, INC | $78.54 | $78.54 |
08/08/2001 | PAYMENT | ROBERTA E CAVE, INC CHECK BANK: 94-72 NUM: 10922 | $-77.21 | $0.00 |
07/12/2001 | BILL | ROBERTA E CAVE, INC | $77.21 | $77.21 |
08/18/2000 | PAYMENT | ROBERTA E CAVE, INC.-REALTOR CHECK BANK: 94-72 NUM: 10778 | $-75.65 | $0.00 |
07/17/2000 | BILL | ROBERTA E CAVE, INC | $75.65 | $75.65 |
08/18/1999 | PAYMENT | ROBERTA E. CAVE, INC-REALTOR CHECK BANK: 94-72 NUM: 10645 | $-76.83 | $0.00 |
07/17/1999 | BILL | ROBERTA E CAVE, INC | $76.83 | $76.83 |
08/10/1998 | PAYMENT | ROBERTA E CAVE, INC CHECK | $-78.21 | $0.00 |
07/13/1998 | BILL | ROBERTA E CAVE, INC | $78.21 | $78.21 |
08/12/1997 | PAYMENT | ROBERTA E CAVE, REALTOR CHECK | $-77.68 | $0.00 |
07/14/1997 | BILL | ROBERTA E CAVE, INC | $77.68 | $77.68 |
08/12/1996 | PAYMENT | ROBERTA E CAVE, INC | $-77.26 | $0.00 |
07/18/1996 | BILL | ROBERTA E CAVE, INC | $77.26 | $77.26 |