08/14/2024 | PAYMENT | JOHNSON, THOMAS I CHECK 677 | $-9.01 | $0.00 |
07/10/2024 | BILL | JOHNSON, THOMAS IRVIN | $9.01 | $9.01 |
08/10/2023 | PAYMENT | JOHNSON, THOMAS I CHECK NUM: 511 | $-9.01 | $0.00 |
07/12/2023 | BILL | JOHNSON, THOMAS IRVIN | $9.01 | $9.01 |
08/05/2022 | PAYMENT | JOHNSON, THOMAS I CHECK NUM: 391 | $-9.01 | $0.00 |
07/12/2022 | BILL | JOHNSON, THOMAS IRVIN | $9.01 | $9.01 |
08/10/2021 | PAYMENT | JOHNSON, THOMAS I CHECK NUM: 00245 | $-9.80 | $0.00 |
07/14/2021 | BILL | JOHNSON, THOMAS IRVIN | $9.80 | $9.80 |
08/18/2020 | PAYMENT | JOHNSON, THOMAS I CHECK NUM: 00111 | $-9.69 | $0.00 |
07/15/2020 | BILL | JOHNSON, THOMAS IRVIN | $9.69 | $9.69 |
07/26/2019 | PAYMENT | JOHNSON, THOMAS I CHECK NUM: 2505 | $-9.69 | $0.00 |
07/10/2019 | BILL | JOHNSON, THOMAS IRVIN | $9.69 | $9.69 |
07/20/2018 | PAYMENT | JOHNSON, THOMAS IRVIN CHECK NUM: 2373 | $-9.66 | $0.00 |
07/09/2018 | BILL | JOHNSON, THOMAS IRVIN | $9.66 | $9.66 |
07/24/2017 | PAYMENT | JOHNSON, THOMAS IRVIN CHECK NUM: 2255 | $-8.78 | $0.00 |
07/07/2017 | BILL | JOHNSON, THOMAS IRVIN | $8.78 | $8.78 |
07/20/2016 | PAYMENT | JOHNSON, THOMAS I CHECK NUM: 2129 | $-8.78 | $0.00 |
07/08/2016 | BILL | JOHNSON, THOMAS IRVIN | $8.78 | $8.78 |
07/24/2015 | PAYMENT | JOHNSON, THOMAS I CHECK NUM: 2005 | $-8.78 | $0.00 |
07/08/2015 | BILL | JOHNSON, THOMAS IRVIN | $8.78 | $8.78 |
08/01/2014 | PAYMENT | JOHNSON, THOMAS IRVIN CHECK NUM: 1872 | $-8.78 | $0.00 |
07/10/2014 | BILL | JOHNSON, THOMAS IRVIN | $8.78 | $8.78 |
08/07/2013 | PAYMENT | JOHNSON, THOMAS I CHECK NUM: 1781 | $-8.78 | $0.00 |
07/16/2013 | BILL | JOHNSON, THOMAS IRVIN | $8.78 | $8.78 |
07/27/2012 | PAYMENT | JOHNSON, THOMAS I CHECK NUM: 1644 | $-8.78 | $0.00 |
07/10/2012 | BILL | JOHNSON, THOMAS IRVIN | $8.78 | $8.78 |
07/27/2011 | PAYMENT | JOHNSON, THOMAS IRVIN CHECK NUM: 1519 | $-8.78 | $0.00 |
07/14/2011 | BILL | JOHNSON, THOMAS IRVIN | $8.78 | $8.78 |
08/02/2010 | PAYMENT | JOHNSON, THOMAS IRVIN CHECK NUM: 1368 | $-8.78 | $0.00 |
07/14/2010 | BILL | JOHNSON, THOMAS IRVIN | $8.78 | $8.78 |
08/04/2009 | PAYMENT | JOHNSON, THOMAS IRVIN CHECK NUM: 1258 | $-9.02 | $0.00 |
07/21/2009 | BILL | JOHNSON, THOMAS IRVIN | $9.02 | $9.02 |
07/21/2008 | PAYMENT | JOHNSON, THOMAS IRVIN CHECK NUM: 1147 | $-9.02 | $0.00 |
07/14/2008 | BILL | JOHNSON, THOMAS IRVIN | $9.02 | $9.02 |
07/23/2007 | PAYMENT | JOHNSON, THOMAS IRVIN CHECK NUM: 1015 | $-9.02 | $0.00 |
07/13/2007 | BILL | JOHNSON, THOMAS IRVIN | $9.02 | $9.02 |
07/27/2006 | PAYMENT | JOHNSON, THOMAS IRVIN CHECK | $-8.78 | $0.00 |
07/19/2006 | BILL | JOHNSON, THOMAS IRVIN | $8.78 | $8.78 |
08/05/2005 | PAYMENT | THOMAS JOHNSON CHECK NUM: 448 | $-8.78 | $0.00 |
07/21/2005 | BILL | JOHNSON, THOMAS IRVIN | $8.78 | $8.78 |
08/09/2004 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2004 | BILL | DORRIS, DON R & NORA M @ | $8.79 | $8.79 |
08/12/2003 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2003 | BILL | DORRIS, DON R & NORA M @ | $8.79 | $8.79 |