08/19/2024 | PAYMENT | ELMORE, BRIAN OR TERESA CHECK 7218 | $-13.64 | $0.00 |
07/10/2024 | BILL | ELMORE, BRIAN T TR ET AL | $13.64 | $13.64 |
08/17/2023 | PAYMENT | ELMORE, BRIAN T & THERESA A TR CHECK NUM: 7054 | $-13.64 | $0.00 |
07/12/2023 | BILL | ELMORE, BRIAN T TR ET AL | $13.64 | $13.64 |
08/01/2022 | PAYMENT | ELMORE, BRIAN T & THERESA A CHECK NUM: 6864 | $-13.64 | $0.00 |
07/12/2022 | BILL | ELMORE, BRIAN T TR ET AL | $13.64 | $13.64 |
08/12/2021 | PAYMENT | ELMORE, BRIAN CREDIT: D BANK: OP INTERNET NUM: 024327 | $-14.85 | $0.00 |
07/14/2021 | BILL | ELMORE, WINIFRED B TR ET AL | $14.85 | $14.85 |
08/11/2020 | PAYMENT | ELMORE, DARIN M CHECK NUM: 2337 | $-14.67 | $0.00 |
07/15/2020 | BILL | ELMORE, WINIFRED B TR ET AL | $14.67 | $14.67 |
07/30/2019 | PAYMENT | ELMORE, WINIFRED B TR ET AL CHECK NUM: 1204 | $-14.67 | $0.00 |
07/10/2019 | BILL | ELMORE, WINIFRED B TR ET AL | $14.67 | $14.67 |
08/09/2018 | PAYMENT | THE RICHARD & WINIFRED ELMORE CHECK NUM: 1430 | $-14.62 | $0.00 |
07/09/2018 | BILL | ELMORE, WINIFRED B TR ET AL | $14.62 | $14.62 |
07/24/2017 | PAYMENT | ELMORE, RICHARD & WINIFRED TRU CHECK NUM: 1205 | $-13.30 | $0.00 |
07/07/2017 | BILL | ELMORE, WINIFRED B TR ET AL | $13.30 | $13.30 |
08/10/2016 | PAYMENT | ELMORE, RICHARD J & WINIFRED CHECK NUM: 13596 | $-13.30 | $0.00 |
07/08/2016 | BILL | ELMORE, WINIFRED B TR ET AL | $13.30 | $13.30 |
07/30/2015 | PAYMENT | ELMORE, WINIFRED B CHECK NUM: 7515 | $-13.30 | $0.00 |
07/08/2015 | BILL | ELMORE, WINIFRED B TR ET AL | $13.30 | $13.30 |
07/29/2014 | PAYMENT | ELMORE, WINIFRED CHECK NUM: 7480 | $-13.30 | $0.00 |
07/10/2014 | BILL | ELMORE, WINIFRED B TR ET AL | $13.30 | $13.30 |
07/30/2013 | PAYMENT | ELMORE, WINIFRED B TR ET AL CHECK NUM: 7429 | $-13.30 | $0.00 |
07/16/2013 | BILL | ELMORE, WINIFRED B TR ET AL | $13.30 | $13.30 |
08/13/2012 | PAYMENT | ELMORE, WINIFRED CHECK NUM: 7381 | $-13.30 | $0.00 |
07/10/2012 | BILL | ELMORE, WINIFRED B TR ET AL | $13.30 | $13.30 |
08/18/2011 | PAYMENT | ELMORE, WINIFRED B TR ET AL CHECK NUM: 7311 | $-13.30 | $0.00 |
07/14/2011 | BILL | ELMORE, WINIFRED B TR ET AL | $13.30 | $13.30 |
08/25/2010 | PAYMENT | ELMORE, WINIFRED B TR ET AL CHECK NUM: 7270 | $-13.30 | $0.00 |
07/14/2010 | BILL | ELMORE, WINIFRED B TR ET AL | $13.30 | $13.30 |
09/22/2009 | PAYMENT | ELMORE, WINIFRED B TR ET AL CHECK NUM: 7225 | $-13.30 | $0.00 |
07/21/2009 | BILL | ELMORE, WINIFRED B TR ET AL | $13.30 | $13.30 |
08/07/2008 | PAYMENT | WINFRED ELMORE CHECK NUM: 7180 | $-13.30 | $0.00 |
07/14/2008 | BILL | ELMORE, RICHARD J JR & WINIFRE | $13.30 | $13.30 |
08/21/2007 | PAYMENT | ELMORE, RICHARD J JR & WINIFRE CHECK NUM: 7017 | $-13.30 | $0.00 |
07/13/2007 | BILL | ELMORE, RICHARD J JR & WINIFRE | $13.30 | $13.30 |
08/31/2006 | PAYMENT | RICHARD & WINIFRED ELMORE FT CHECK NUM: 6794 | $-13.30 | $0.00 |
07/19/2006 | BILL | ELMORE, RICHARD J JR & WINIFRE | $13.30 | $13.30 |
08/26/2005 | PAYMENT | RICHARD ELMORE FAMILY TRUST CHECK NUM: 6553 | $-13.30 | $0.00 |
07/21/2005 | BILL | ELMORE, RICHARD J JR & WINIFRE | $13.30 | $13.30 |
07/30/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | ELMORE, RICHARD J JR & @ | $13.31 | $13.31 |
08/20/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | ELMORE, RICHARD J JR & @ | $13.31 | $13.31 |