07/31/2024 | PAYMENT | NOLAND, LESLIE ET AL CHECK 4026 | $-18.77 | $0.00 |
07/16/2024 | BILL | NOLAND, LESLIE ET AL | $18.77 | $18.77 |
07/28/2023 | PAYMENT | NOLAND, LESLIE G & SUSAN K CHECK 3974 | $-18.76 | $0.00 |
07/14/2023 | BILL | NOLAND, LESLIE G & SUSAN K | $18.76 | $18.76 |
07/29/2022 | PAYMENT | NOLAND, LESLIE G & SUSAN K CHECK 3907 | $-17.47 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $17.47 |
07/14/2022 | BILL | NOLAND, LESLIE G & SUSAN K | $17.52 | $17.52 |
08/03/2021 | PAYMENT | NOLAND, KATHY CHECK 3850 | $-17.52 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.52 |
07/22/2021 | BILL | NOLAND, LESLIE G & SUSAN K | $17.52 | $17.52 |
07/21/2020 | PAYMENT | NOLAND, LESLIE G & SUSAN K CHECK NUM: 3759 | $-17.51 | $0.00 |
07/07/2020 | BILL | NOLAND, LESLIE G & SUSAN K | $17.51 | $17.51 |
07/30/2019 | PAYMENT | NOLAND, LESLIE G & SUSAN K CHECK NUM: 3625 | $-17.50 | $0.00 |
07/10/2019 | BILL | NOLAND, LESLIE G & SUSAN K | $17.50 | $17.50 |
07/31/2018 | PAYMENT | NOLAND, LESLIE G & SUSAN K CHECK NUM: 3484 | $-17.48 | $0.00 |
07/10/2018 | BILL | NOLAND, LESLIE G & SUSAN K | $17.48 | $17.48 |
08/03/2017 | PAYMENT | NOLAND, LESLIE G & SUSAN K CHECK NUM: 3401 | $-17.35 | $0.00 |
07/11/2017 | BILL | NOLAND, LESLIE G & SUSAN K | $17.35 | $17.35 |
08/01/2016 | PAYMENT | NOLAND, LESLIE G & SUSAN K CHECK NUM: 3316 | $-16.91 | $0.00 |
07/14/2016 | BILL | NOLAND, LESLIE G & SUSAN K | $16.91 | $16.91 |
07/28/2015 | PAYMENT | NOLAND, LESLIE G & KATHY CHECK NUM: 3234 | $-16.91 | $0.00 |
07/08/2015 | BILL | NOLAND, LESLIE G & SUSAN K | $16.91 | $16.91 |
08/14/2014 | PAYMENT | NOLAND, LESLIE G & SUSAN K CHECK NUM: 3172 | $-16.91 | $0.00 |
07/10/2014 | BILL | NOLAND, LESLIE G & SUSAN K | $16.91 | $16.91 |
08/02/2013 | PAYMENT | NOLAND, LESLIE G & KATHY CHECK NUM: 3083 | $-16.66 | $0.00 |
07/11/2013 | BILL | NOLAND, LESLIE G & SUSAN K | $16.66 | $16.66 |
07/27/2012 | PAYMENT | NOLAND, LESLIE G & SUSAN K CHECK NUM: 2951 | $-16.18 | $0.00 |
07/12/2012 | BILL | NOLAND, LESLIE G & SUSAN K | $16.18 | $16.18 |
07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |
08/07/2003 | PAYMENT | NOLAND, LESLIE G & KATHY CHECK BANK: 94-72 NUM: 1504 | $-15.16 | $0.00 |
07/23/2003 | BILL | NOLAND, LESLIE G & SUSAN K | $15.16 | $15.16 |
07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |