08/15/2024 | PAYMENT | HOOD, ROBERT EMMETT CHECK 58388209 | $-4.63 | $0.00 |
07/10/2024 | BILL | DEVEN CORP | $4.63 | $4.63 |
08/08/2023 | PAYMENT | HOOD, ROBERT E CHECK NUM: 0083888385 | $-4.63 | $0.00 |
07/12/2023 | BILL | DEVEN CORP | $4.63 | $4.63 |
08/17/2022 | PAYMENT | HOOD, ROBERT E CHECK NUM: 11855042 | $-4.63 | $0.00 |
07/12/2022 | BILL | DEVEN CORP | $4.63 | $4.63 |
08/17/2021 | PAYMENT | HOOD, ROBERT E CHECK NUM: 0022462060 | $-5.04 | $0.00 |
07/14/2021 | BILL | DEVEN CORP | $5.04 | $5.04 |
07/30/2020 | PAYMENT | HOOD, ROBERT E CHECK NUM: 0035993744 | $-4.98 | $0.00 |
07/15/2020 | BILL | DEVEN CORP | $4.98 | $4.98 |
08/09/2019 | PAYMENT | HOOD, ROBERT E CHECK NUM: 0052708558 | $-4.98 | $0.00 |
07/10/2019 | BILL | DEVEN CORP | $4.98 | $4.98 |
08/17/2018 | PAYMENT | HOOD, ROBERT E CHECK NUM: 018081703070569 | $-4.97 | $0.00 |
07/09/2018 | BILL | DEVEN CORP | $4.97 | $4.97 |
07/19/2017 | PAYMENT | HOOD, ROBERT E CHECK NUM: 017071903044502 | $-4.52 | $0.00 |
07/07/2017 | BILL | DEVEN CORP | $4.52 | $4.52 |
07/15/2016 | PAYMENT | HOOD, ROBERT E CHECK NUM: EBOX PYMT | $-4.52 | $0.00 |
07/08/2016 | BILL | DEVEN CORP | $4.52 | $4.52 |
07/15/2015 | PAYMENT | HOOD, ROBERT E CHECK NUM: 015071503073192 | $-4.52 | $0.00 |
07/08/2015 | BILL | DEVEN CORP | $4.52 | $4.52 |
08/15/2014 | PAYMENT | ROBERT E HOOD CHECK BANK: WF INTERNET NUM: 014081503105775 | $-4.52 | $0.00 |
07/10/2014 | BILL | DEVEN CORP | $4.52 | $4.52 |
08/15/2013 | PAYMENT | ROBERT E HOOD CHECK BANK: WF INTERNET NUM: 013081503066702 | $-4.52 | $0.00 |
07/16/2013 | BILL | DEVEN CORP | $4.52 | $4.52 |
07/20/2012 | PAYMENT | HOOD, EMMETT CHECK NUM: 4802 | $-4.52 | $0.00 |
07/10/2012 | BILL | DEVEN CORP | $4.52 | $4.52 |
07/29/2011 | PAYMENT | HOOD, EMMETT CHECK NUM: 4733 | $-4.52 | $0.00 |
07/14/2011 | BILL | DEVEN CORP | $4.52 | $4.52 |
07/28/2010 | PAYMENT | HOOD, EMMETT CHECK NUM: 4617 | $-4.52 | $0.00 |
07/14/2010 | BILL | DEVEN CORP | $4.52 | $4.52 |
08/14/2009 | PAYMENT | EMMETT HOOD CHECK NUM: 4469 | $-4.64 | $0.00 |
07/21/2009 | BILL | DEVEN CORP | $4.64 | $4.64 |
07/29/2008 | PAYMENT | EMMETT HOOD CHECK NUM: 4321 | $-4.64 | $0.00 |
07/14/2008 | BILL | DEVEN CORP | $4.64 | $4.64 |
07/24/2007 | PAYMENT | EMMETT HOOD CHECK NUM: 4173 | $-4.64 | $0.00 |
07/13/2007 | BILL | DEVEN CORP | $4.64 | $4.64 |
08/14/2006 | PAYMENT | DEVEN CORP CHECK | $-4.52 | $0.00 |
07/19/2006 | BILL | DEVEN CORP | $4.52 | $4.52 |
08/05/2005 | PAYMENT | EMMETT HOOD CHECK NUM: 3809 | $-4.52 | $0.00 |
07/21/2005 | BILL | DEVEN CORP | $4.52 | $4.52 |
07/22/2004 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2004 | BILL | DEVEN CORP @ | $4.52 | $4.52 |
08/05/2003 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2003 | BILL | DEVEN CORP @ | $4.52 | $4.52 |