07/15/2024 | PAYMENT | SCOTT VICKREY ONLINE | $-13.71 | $0.00 |
07/10/2024 | BILL | VICKERY, WAYNE & SHARON | $13.71 | $13.71 |
07/14/2023 | PAYMENT | VICKREY, SCOTT P CREDIT: D BANK: OP INTERNET NUM: 09272D | $-13.71 | $0.00 |
07/12/2023 | BILL | VICKERY, WAYNE & SHARON | $13.71 | $13.71 |
07/14/2022 | PAYMENT | VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 04733D | $-13.72 | $0.00 |
07/12/2022 | BILL | VICKERY, WAYNE & SHARON | $13.72 | $13.72 |
07/15/2021 | PAYMENT | VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 05472C | $-14.46 | $0.00 |
07/14/2021 | BILL | VICKERY, WAYNE & SHARON | $14.46 | $14.46 |
07/16/2020 | PAYMENT | VICKERY, SCOTT P CHECK NUM: ACH | $-13.65 | $0.00 |
07/15/2020 | BILL | VICKERY, WAYNE & SHARON | $13.65 | $13.65 |
07/11/2019 | PAYMENT | VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 08611Z | $-13.36 | $0.00 |
07/10/2019 | BILL | VICKERY, WAYNE & SHARON | $13.36 | $13.36 |
07/12/2018 | PAYMENT | VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 09423Z | $-13.31 | $0.00 |
07/09/2018 | BILL | VICKERY, WAYNE & SHARON | $13.31 | $13.31 |
07/12/2017 | PAYMENT | VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03631Z | $-12.22 | $0.00 |
07/07/2017 | BILL | VICKERY, WAYNE & SHARON | $12.22 | $12.22 |
07/12/2016 | PAYMENT | VICKREY, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03908Z | $-12.19 | $0.00 |
07/08/2016 | BILL | VICKERY, WAYNE & SHARON | $12.19 | $12.19 |
07/29/2015 | PAYMENT | VICKERY, WAYNE E CHECK NUM: 4209 | $-11.22 | $0.00 |
07/08/2015 | BILL | VICKERY, WAYNE & SHARON | $11.22 | $11.22 |
07/24/2014 | PAYMENT | VICKERY, WAYNE & SHARON CHECK NUM: 4168 | $-12.22 | $0.00 |
07/10/2014 | BILL | VICKERY, WAYNE & SHARON | $12.22 | $12.22 |
07/24/2013 | PAYMENT | VICKERY, WAYNE & SHARON CHECK NUM: 3981 | $-11.22 | $0.00 |
07/16/2013 | BILL | VICKERY, WAYNE & SHARON | $11.22 | $11.22 |
07/19/2012 | PAYMENT | VICKERY, WAYNE & SHARON CHECK NUM: 3790 | $-11.22 | $0.00 |
07/10/2012 | BILL | VICKERY, WAYNE & SHARON | $11.22 | $11.22 |
07/22/2011 | PAYMENT | VICKERY, WAYNE E CHECK NUM: 3570 | $-11.22 | $0.00 |
07/14/2011 | BILL | VICKERY, WAYNE & SHARON | $11.22 | $11.22 |
07/26/2010 | PAYMENT | VICKERY, WAYNE & SHARON CHECK NUM: 3346 | $-11.29 | $0.00 |
07/14/2010 | BILL | VICKERY, WAYNE & SHARON | $11.29 | $11.29 |
08/10/2009 | PAYMENT | VICKERY, WAYNE & SHARON CHECK NUM: 3141 | $-11.29 | $0.00 |
07/21/2009 | BILL | VICKERY, WAYNE & SHARON | $11.29 | $11.29 |
07/23/2008 | PAYMENT | VICKERY, WAYNE & SHARON CHECK NUM: 2899 | $-11.34 | $0.00 |
07/14/2008 | BILL | VICKERY, WAYNE & SHARON | $11.34 | $11.34 |
07/23/2007 | PAYMENT | VICKERY, WAYNE & SHARON CHECK NUM: 2649 | $-11.34 | $0.00 |
07/13/2007 | BILL | VICKERY, WAYNE & SHARON | $11.34 | $11.34 |
08/07/2006 | PAYMENT | VICKERY, WAYNE & SHARON CHECK NUM: 2436 | $-11.33 | $0.00 |
07/19/2006 | BILL | VICKERY, WAYNE & SHARON | $11.33 | $11.33 |
08/16/2005 | PAYMENT | VICKERY, WAYNE & SHARON CHECK NUM: 2206 | $-11.32 | $0.00 |
07/21/2005 | BILL | VICKERY, WAYNE & SHARON | $11.32 | $11.32 |
07/22/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | VICKERY, WAYNE & SHARO @ | $11.34 | $11.34 |
08/01/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | VICKERY, WAYNE & SHARO @ | $11.34 | $11.34 |