08/29/2024 | PAYMENT | WALKUP, KATHRYN A CHECK 128 | $-130.55 | $0.00 |
07/16/2024 | BILL | WALKUP, KATHRYN A | $130.55 | $130.55 |
08/18/2023 | PAYMENT | WALKUP, KATHRYN A CHECK 112 | $-120.88 | $0.00 |
07/14/2023 | BILL | WALKUP, KATHRYN A | $120.88 | $120.88 |
08/25/2022 | PAYMENT | WALKUP, KATHRYN A CHECK 1007 | $-104.09 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $104.09 |
07/14/2022 | BILL | WALKUP, KATHRYN A | $104.13 | $104.13 |
09/28/2021 | PAYMENT | WALKUP, KATHRYN A CHECK 1005 | $-99.33 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $99.33 |
07/22/2021 | BILL | WALKUP, KATHRYN A | $99.33 | $99.33 |
08/05/2020 | PAYMENT | WALKUP, KATHRYN A CASH NUM: 1004********** | $-94.06 | $0.00 |
07/07/2020 | BILL | WALKUP, KATHRYN A | $94.06 | $94.06 |
07/30/2019 | PAYMENT | WALKUP, KATHRYN A CASH NUM: 1002********** | $-88.15 | $0.00 |
07/10/2019 | BILL | WALKUP, KATHRYN A | $88.15 | $88.15 |
07/31/2018 | PAYMENT | WALKUP, KATHRYN A CASH NUM: 1003** | $-83.96 | $0.00 |
07/10/2018 | BILL | WALKUP, KATHRYN A | $83.96 | $83.96 |
08/14/2017 | PAYMENT | WALKUP, KATHRYN CASH NUM: * | $-80.58 | $0.00 |
07/11/2017 | BILL | WILSON, TED OR MARY | $80.58 | $80.58 |
07/21/2016 | PAYMENT | WALKUP, KATHRYN A CASH NUM: * | $-78.55 | $0.00 |
07/14/2016 | BILL | WILSON, TED OR MARY | $78.55 | $78.55 |
07/30/2015 | PAYMENT | WALKUP, KATHRYN A CASH NUM: * | $-78.40 | $0.00 |
07/08/2015 | BILL | WILSON, TED OR MARY | $78.40 | $78.40 |
08/14/2014 | PAYMENT | WALKUP, KATHRYN CASH NUM: ***** | $-75.97 | $0.00 |
07/10/2014 | BILL | WILSON, TED OR MARY | $75.97 | $75.97 |
07/23/2013 | PAYMENT | CASH | $-72.92 | $0.00 |
07/11/2013 | BILL | WILSON, TED OR MARY | $72.92 | $72.92 |
08/24/2012 | PAYMENT | ESTATE OF FABIAN WILSON CHECK NUM: 104 | $-69.99 | $0.00 |
07/12/2012 | BILL | WILSON, TED OR MARY | $69.99 | $69.99 |
07/28/2011 | PAYMENT | WILSON, TED OR MARY CASH NUM: * | $-65.78 | $0.00 |
07/13/2011 | BILL | WILSON, TED OR MARY | $65.78 | $65.78 |
08/04/2010 | PAYMENT | WILSON, MARY CHECK BANK: 94-8014 NUM: 1108 | $-66.74 | $0.00 |
07/13/2010 | BILL | WILSON, TED OR MARY | $66.74 | $66.74 |
07/28/2009 | PAYMENT | WILSON, TED OR MARY CHECK BANK: 94-7074 NUM: 2282 | $-79.63 | $0.00 |
07/09/2009 | BILL | WILSON, TED OR MARY | $79.63 | $79.63 |
08/08/2008 | PAYMENT | WILSON, TED OR MARY CHECK BANK: 94-7074 NUM: 2183 | $-97.90 | $0.00 |
07/16/2008 | BILL | WILSON, TED OR MARY | $97.90 | $97.90 |
08/21/2007 | PAYMENT | WILSON, TED OR MARY CHECK BANK: 94-7074 NUM: 2003 | $-109.32 | $0.00 |
07/13/2007 | BILL | WILSON, TED OR MARY | $109.32 | $109.32 |