08/22/2024 | PAYMENT | SPRACKLIN, PATRICIA M CHECK 3804 | $-19.71 | $0.00 |
07/16/2024 | BILL | SPRACKLIN, PATRICIA M TR | $19.71 | $19.71 |
08/16/2023 | PAYMENT | PATRICIA M SPRACKLIN CHECK 3660 | $-19.70 | $0.00 |
07/14/2023 | BILL | SPRACKLIN, PATRICIA M TR | $19.70 | $19.70 |
08/17/2022 | PAYMENT | SPRACKLIN, PATRICIA M TRS CHECK 3547 | $-19.47 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $19.47 |
07/14/2022 | BILL | SPRACKLIN, PATRICIA M TR | $19.49 | $19.49 |
08/17/2021 | PAYMENT | SPRACKLIN, PATRICIA M TRS CHECK 3425 | $-19.49 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $19.49 |
07/22/2021 | BILL | SPRACKLIN, PATRICIA M TR | $19.49 | $19.49 |
08/13/2020 | PAYMENT | SPRACKLIN, PATRICIA CASH NUM: 3278 | $-19.47 | $0.00 |
07/07/2020 | BILL | SPRACKLIN, PATRICIA M TR | $19.47 | $19.47 |
08/08/2019 | PAYMENT | SPRACKLIN, PAATRICIA CHECK NUM: 3131********** | $-19.46 | $0.00 |
07/10/2019 | BILL | SPRACKLIN, PATRICIA M TR | $19.46 | $19.46 |
07/31/2018 | PAYMENT | SPRACKLIN, PATRICIA CASH NUM: 2481** | $-19.46 | $0.00 |
07/10/2018 | BILL | SPRACKLIN, PATRICIA M TR | $19.46 | $19.46 |
08/15/2017 | PAYMENT | SPRACKLIN, PATRICIA CASH NUM: * | $-19.45 | $0.00 |
08/15/2017 | ADJUST | CORR POSTING ERROR NUM: * | $19.45 | $19.45 |
08/15/2017 | VOID | SPRACKLIN, PATRICIA CHECK NUM: * | $-19.45 | $0.00 |
07/11/2017 | BILL | SPRACKLIN, PATRICIA M | $19.45 | $19.45 |
07/21/2016 | PAYMENT | PATRICIA M SPRACKLIN 05-98 CHECK NUM: 2126 | $-19.44 | $0.00 |
07/14/2016 | BILL | SPRACKLIN, PATRICIA M | $19.44 | $19.44 |
07/21/2015 | PAYMENT | SPRACKLIN, PAT M CASH NUM: * | $-19.43 | $0.00 |
07/08/2015 | BILL | SPRACKLIN, PATRICIA M | $19.43 | $19.43 |
08/12/2014 | PAYMENT | SPRACKLIN, PAT M CASH NUM: * | $-19.14 | $0.00 |
07/10/2014 | BILL | SPRACKLIN, PATRICIA M | $19.14 | $19.14 |
08/01/2013 | PAYMENT | SPRACKLIN, PAT M CASH NUM: * | $-19.09 | $0.00 |
07/11/2013 | BILL | SPRACKLIN, PATRICIA M | $19.09 | $19.09 |
08/14/2012 | PAYMENT | SPRACKLIN, PAT CASH NUM: * | $-18.32 | $0.00 |
07/12/2012 | BILL | SPRACKLIN, PATRICIA M | $18.32 | $18.32 |
08/10/2011 | PAYMENT | SPRACKLIN, PATRICIA M CASH NUM: * | $-18.19 | $0.00 |
07/13/2011 | BILL | SPRACKLIN, PATRICIA M | $18.19 | $18.19 |
08/03/2010 | PAYMENT | PAT SPRACKLIN CHECK BANK: 94-77 NUM: 1188 | $-17.04 | $0.00 |
07/13/2010 | BILL | SPRACKLIN, PATRICIA M | $17.04 | $17.04 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/15/2008 | PAYMENT | SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 895 | $-16.71 | $0.00 |
07/16/2008 | BILL | SPRACKLIN, PATRICIA M | $16.71 | $16.71 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/08/2003 | PAYMENT | SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 385* | $-15.40 | $0.00 |
07/23/2003 | BILL | SPRACKLIN, PATRICIA M | $15.40 | $15.40 |
08/12/1999 | PAYMENT | SPRACKLIN, PATRICIA M CHECK BANK: 94-77 NUM: 162* | $-15.41 | $0.00 |
07/20/1999 | BILL | SPRACKLIN, PATRICIA M | $15.41 | $15.41 |