07/23/2024 | PAYMENT | MORGAN, CARA CHECK 1244 | $-2.16 | $0.00 |
07/10/2024 | BILL | MORGAN, CARA L | $2.16 | $2.16 |
08/09/2023 | PAYMENT | MORGAN, CARA L CHECK NUM: 1221 | $-2.16 | $0.00 |
07/12/2023 | BILL | MORGAN, CARA L | $2.16 | $2.16 |
07/29/2022 | PAYMENT | MORGAN, CARA CHECK NUM: 1213 | $-2.16 | $0.00 |
07/12/2022 | BILL | MORGAN, CARA L | $2.16 | $2.16 |
08/06/2021 | PAYMENT | MORGAN, CARA CHECK NUM: 1202 | $-2.35 | $0.00 |
07/14/2021 | BILL | MORGAN, CARA L | $2.35 | $2.35 |
08/18/2020 | PAYMENT | MORGAN, CARA L CHECK NUM: 1088 | $-2.33 | $0.00 |
07/15/2020 | BILL | MORGAN, CARA L | $2.33 | $2.33 |
08/07/2019 | PAYMENT | MORGAN, CARA L CHECK NUM: 1035 | $-2.33 | $0.00 |
07/10/2019 | BILL | MORGAN, CARA L | $2.33 | $2.33 |
08/22/2018 | PAYMENT | MORGAN, CARA L CHECK NUM: 1026 | $-2.32 | $0.00 |
07/09/2018 | BILL | MORGAN, CARA L | $2.32 | $2.32 |
08/22/2017 | PAYMENT | MORGAN, CARA L CHECK NUM: 1011 | $-2.11 | $0.00 |
07/07/2017 | BILL | MORGAN, CARA L | $2.11 | $2.11 |
07/28/2016 | PAYMENT | MORGAN, CARA L CHECK NUM: 982 | $-2.11 | $0.00 |
07/08/2016 | BILL | MORGAN, CARA L | $2.11 | $2.11 |
08/14/2015 | PAYMENT | HIBER, JOHN EDWIN CHECK NUM: 2144 | $-2.11 | $0.00 |
07/08/2015 | BILL | MORGAN, CARA L | $2.11 | $2.11 |
08/21/2014 | PAYMENT | HIBER, JOHN EDWIN CHECK NUM: 2068 | $-2.11 | $0.00 |
07/10/2014 | BILL | MORGAN, CARA L | $2.11 | $2.11 |
08/27/2013 | PAYMENT | MORGAN, CARA L CHECK NUM: 818 | $-2.11 | $0.00 |
07/16/2013 | BILL | MORGAN, CARA L | $2.11 | $2.11 |
08/06/2012 | PAYMENT | MORGAN, CARA L CHECK NUM: 652 | $-2.11 | $0.00 |
07/10/2012 | BILL | MORGAN, CARA L | $2.11 | $2.11 |
08/09/2011 | PAYMENT | MORGAN, CARA L CHECK NUM: 526 | $-2.11 | $0.00 |
07/14/2011 | BILL | MORGAN, CARA L | $2.11 | $2.11 |
08/26/2010 | PAYMENT | MORGAN, CARA L CHECK NUM: 0470 | $-2.11 | $0.00 |
07/14/2010 | BILL | MORGAN, CARA L | $2.11 | $2.11 |
08/31/2009 | PAYMENT | MORGAN, CARA L CHECK NUM: 382 | $-2.16 | $0.00 |
07/21/2009 | BILL | MORGAN, CARA L | $2.16 | $2.16 |
08/21/2008 | PAYMENT | MORGAN, CARA L CHECK NUM: 358 | $-2.16 | $0.00 |
07/14/2008 | BILL | MORGAN, CARA L | $2.16 | $2.16 |
08/21/2007 | PAYMENT | MORGAN, CARA L CHECK NUM: 317 | $-2.16 | $0.00 |
07/13/2007 | BILL | MORGAN, CARA L | $2.16 | $2.16 |
08/14/2006 | PAYMENT | MORGAN, CARA L CHECK NUM: 230 | $-2.01 | $0.00 |
07/19/2006 | BILL | MORGAN, CARA L | $2.01 | $2.01 |
08/30/2005 | PAYMENT | MORGAN, CARA L CHECK NUM: 218 | $-2.01 | $0.00 |
07/21/2005 | BILL | MORGAN, CARA L | $2.01 | $2.01 |
08/13/2004 | PAYMENT | @ | $-2.01 | $0.00 |
07/01/2004 | BILL | MORGAN, CARA L @ | $2.01 | $2.01 |
08/21/2003 | PAYMENT | @ | $-2.01 | $0.00 |
07/01/2003 | BILL | MORGAN, CARA L @ | $2.01 | $2.01 |