07/26/2024 | PAYMENT | "HOWARD LEE ALDERSON" ONLINE | $-74.96 | $0.00 |
07/10/2024 | BILL | ALDERSON, HOWARD LEE | $74.96 | $74.96 |
07/25/2023 | PAYMENT | ALDERSON, HOWARD LEE CREDIT: D BANK: OP INTERNET NUM: KABBIF | $-74.96 | $0.00 |
07/12/2023 | BILL | ALDERSON, HOWARD LEE | $74.96 | $74.96 |
08/22/2022 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 2091 | $-74.96 | $0.00 |
07/12/2022 | BILL | ALDERSON, HOWARD LEE | $74.96 | $74.96 |
08/24/2021 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1968 | $-79.93 | $0.00 |
07/14/2021 | BILL | ALDERSON, HOWARD LEE | $79.93 | $79.93 |
09/17/2020 | PAYMENT | TRAINOR, MARJI A CHECK NUM: 5887 | $-3.16 | $0.00 |
08/31/2020 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1819 | $-79.02 | $3.16 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.16 | $82.18 |
07/15/2020 | BILL | ALDERSON, HOWARD LEE | $79.02 | $79.02 |
08/27/2019 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1619 | $-79.02 | $0.00 |
07/10/2019 | BILL | ALDERSON, HOWARD LEE | $79.02 | $79.02 |
08/28/2018 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1412 | $-78.74 | $0.00 |
07/09/2018 | BILL | ALDERSON, HOWARD LEE | $78.74 | $78.74 |
08/31/2017 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1202 | $-71.74 | $0.00 |
07/07/2017 | BILL | ALDERSON, HOWARD LEE | $71.74 | $71.74 |
08/23/2016 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1047 | $-71.74 | $0.00 |
07/08/2016 | BILL | ALDERSON, HOWARD LEE | $71.74 | $71.74 |
08/20/2015 | PAYMENT | ALDERSON, H LEE CHECK NUM: 2449 | $-71.74 | $0.00 |
07/08/2015 | BILL | ALDERSON, HOWARD LEE | $71.74 | $71.74 |
08/19/2014 | PAYMENT | ALDERSON, H LEE CHECK NUM: 2260 | $-71.74 | $0.00 |
07/10/2014 | BILL | ALDERSON, HOWARD LEE | $71.74 | $71.74 |
08/28/2013 | PAYMENT | ALDERSON, H LEE CHECK NUM: 2033 | $-71.74 | $0.00 |
07/16/2013 | BILL | ALDERSON, HOWARD LEE | $71.74 | $71.74 |
08/23/2012 | PAYMENT | ALDERSON, H LEE CHECK NUM: 1764 | $-71.74 | $0.00 |
07/10/2012 | BILL | ALDERSON, HOWARD LEE | $71.74 | $71.74 |
08/24/2011 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1553 | $-71.74 | $0.00 |
07/14/2011 | BILL | ALDERSON, HOWARD LEE | $71.74 | $71.74 |
08/27/2010 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1360 | $-72.15 | $0.00 |
07/14/2010 | BILL | ALDERSON, HOWARD LEE | $72.15 | $72.15 |
09/08/2009 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1152 | $-72.15 | $0.00 |
07/21/2009 | BILL | ALDERSON, HOWARD LEE | $72.15 | $72.15 |
08/28/2008 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1779 | $-72.15 | $0.00 |
07/14/2008 | BILL | ALDERSON, HOWARD LEE | $72.15 | $72.15 |
08/29/2007 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1597 | $-72.15 | $0.00 |
07/13/2007 | BILL | ALDERSON, HOWARD LEE | $72.15 | $72.15 |
09/12/2006 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1416 | $-72.12 | $0.00 |
07/19/2006 | BILL | ALDERSON, HOWARD LEE | $72.12 | $72.12 |
09/07/2005 | PAYMENT | ALDERSON, HOWARD LEE CHECK NUM: 1211 | $-72.04 | $0.00 |
07/21/2005 | BILL | ALDERSON, HOWARD LEE | $72.04 | $72.04 |
08/18/2004 | PAYMENT | @ | $-72.15 | $0.00 |
07/01/2004 | BILL | ALDERSON, HOWARD LEE @ | $72.15 | $72.15 |
08/25/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | ALDERSON, HOWARD LEE @ | $72.13 | $72.13 |