07/24/2024 | PAYMENT | MARGARET A RICE EBOX WF - 024072418023659 | $-11.73 | $0.00 |
07/10/2024 | BILL | RICE, CHARLES W & MARGARET A | $11.73 | $11.73 |
07/26/2023 | PAYMENT | MARGARET A RICE CHECK BANK: WF INTERNET NUM: 023072618031169 | $-11.73 | $0.00 |
07/12/2023 | BILL | RICE, CHARLES W & MARGARET A | $11.73 | $11.73 |
07/28/2022 | PAYMENT | MARGARET A RICE CHECK BANK: WF INTERNET NUM: 022072818032347 | $-11.73 | $0.00 |
07/12/2022 | BILL | RICE, CHARLES W & MARGARET A | $11.73 | $11.73 |
07/29/2021 | PAYMENT | MARGARET A RICE CHECK BANK: WF INTERNET NUM: 021072918036366 | $-12.50 | $0.00 |
07/14/2021 | BILL | RICE, CHARLES W & MARGARET A | $12.50 | $12.50 |
07/30/2020 | PAYMENT | RICE, MARGARET A CHECK NUM: 020073018031285 | $-12.36 | $0.00 |
07/15/2020 | BILL | RICE, CHARLES W & MARGARET A | $12.36 | $12.36 |
07/30/2019 | PAYMENT | MARGARET A RICE CHECK BANK: WF INTERNET NUM: 019073018050805 | $-12.36 | $0.00 |
07/10/2019 | BILL | RICE, CHARLES W & MARGARET A | $12.36 | $12.36 |
07/23/2018 | PAYMENT | MARGARET A RICE CHECK BANK: WF INTERNET NUM: 018072118022020 | $-17.44 | $0.00 |
07/09/2018 | BILL | RICE, CHARLES W & MARGARET A | $17.44 | $17.44 |
08/17/2017 | PAYMENT | MARGARET A RICE CHECK BANK: WF INTERNET NUM: 017081718020969 | $-11.22 | $0.00 |
07/07/2017 | BILL | RICE, CHARLES W & MARGARET A | $11.22 | $11.22 |
08/04/2016 | PAYMENT | MARGARET A RICE CHECK BANK: WF INTERNET NUM: 016080418028196 | $-11.22 | $0.00 |
07/08/2016 | BILL | RICE, CHARLES W & MARGARET A | $11.22 | $11.22 |
07/15/2015 | PAYMENT | MARGARET A RICE CHECK BANK: WF INTERNET NUM: 015071518023621 | $-11.22 | $0.00 |
07/08/2015 | BILL | RICE, CHARLES W & MARGARET A | $11.22 | $11.22 |
07/29/2014 | PAYMENT | MARGARET A RICE CHECK BANK: WF INTERNET NUM: 014072918034997 | $-11.22 | $0.00 |
07/10/2014 | BILL | RICE, CHARLES W & MARGARET A | $11.22 | $11.22 |
07/26/2013 | PAYMENT | MARGARET A RICE CHECK BANK: WF INTERNET NUM: 013072618024840 | $-11.22 | $0.00 |
07/16/2013 | BILL | RICE, CHARLES W & MARGARET A | $11.22 | $11.22 |
08/07/2012 | PAYMENT | MARGARET A RICE CHECK BANK: WF INTERNET NUM: 012080718055103 | $-11.22 | $0.00 |
07/10/2012 | BILL | RICE, CHARLES W & MARGARET A | $11.22 | $11.22 |
07/28/2011 | PAYMENT | RICE, MARGARET A CHECK NUM: 105 | $-11.22 | $0.00 |
07/14/2011 | BILL | RICE, CHARLES W & MARGARET A | $11.22 | $11.22 |
07/27/2010 | PAYMENT | MARGARET RICE CHECK BANK: WF INTERNET NUM: 703163247 | $-11.29 | $0.00 |
07/14/2010 | BILL | RICE, CHARLES W & MARGARET A | $11.29 | $11.29 |
08/19/2009 | PAYMENT | RICE, CHARLES W & MARGARET A CHECK NUM: 2159 | $-11.29 | $0.00 |
07/21/2009 | BILL | RICE, CHARLES W & MARGARET A | $11.29 | $11.29 |
07/25/2008 | PAYMENT | RICE, CHARLES W & MARGARET A CHECK NUM: 2130 | $-11.34 | $0.00 |
07/14/2008 | BILL | RICE, CHARLES W & MARGARET A | $11.34 | $11.34 |
07/27/2007 | PAYMENT | RICE, CHARLES W & MARGARET A CHECK NUM: 2097 | $-11.34 | $0.00 |
07/13/2007 | BILL | RICE, CHARLES W & MARGARET A | $11.34 | $11.34 |
08/25/2006 | PAYMENT | RICE, CHARLES W & MARGARET A CHECK NUM: 1969 | $-11.33 | $0.00 |
07/19/2006 | BILL | RICE, CHARLES W & MARGARET A | $11.33 | $11.33 |
08/22/2005 | PAYMENT | RICE, CHARLES W & MARGARET A CHECK NUM: 1706 | $-11.32 | $0.00 |
07/21/2005 | BILL | RICE, CHARLES W & MARGARET A | $11.32 | $11.32 |
08/04/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | RICE, CHARLES W & MARG @ | $11.34 | $11.34 |
07/31/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | RICE, CHARLES W & MARG @ | $11.34 | $11.34 |