08/14/2024 | PAYMENT | PARRISH, BARBARA & BABCOCK, LEANNE PARRISH CHECK 1333 | $-11.73 | $0.00 |
07/10/2024 | BILL | PARRISH, MARVIN A & BARBARA | $11.73 | $11.73 |
08/04/2023 | PAYMENT | PARRISH, BARBARA & LEANNA BABC CHECK NUM: 1265 | $-11.73 | $0.00 |
07/12/2023 | BILL | PARRISH, MARVIN A & BARBARA | $11.73 | $11.73 |
07/27/2022 | PAYMENT | PARRISH, BARBARA & LEANNE BABC CHECK NUM: 1186 | $-11.73 | $0.00 |
07/12/2022 | BILL | PARRISH, MARVIN A & BARBARA | $11.73 | $11.73 |
08/05/2021 | PAYMENT | PARRISH, BARBARA & LEANE CHECK NUM: 1084 | $-12.50 | $0.00 |
07/14/2021 | BILL | PARRISH, MARVIN A & BARBARA | $12.50 | $12.50 |
07/28/2020 | PAYMENT | PARRISH, BARBARA CHECK NUM: 9224 | $-12.36 | $0.00 |
07/15/2020 | BILL | PARRISH, MARVIN A & BARBARA | $12.36 | $12.36 |
08/02/2019 | PAYMENT | PARRISH, BARBARA CHECK NUM: 9094 | $-12.36 | $0.00 |
07/10/2019 | BILL | PARRISH, MARVIN A & BARBARA | $12.36 | $12.36 |
07/23/2018 | PAYMENT | PARRISH, BARBARA CHECK NUM: 8954 | $-17.44 | $0.00 |
07/09/2018 | BILL | PARRISH, MARVIN A & BARBARA | $17.44 | $17.44 |
07/21/2017 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 1229 | $-11.22 | $0.00 |
07/07/2017 | BILL | PARRISH, MARVIN A & BARBARA | $11.22 | $11.22 |
07/22/2016 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 8677 | $-11.22 | $0.00 |
07/08/2016 | BILL | PARRISH, MARVIN A & BARBARA | $11.22 | $11.22 |
07/22/2015 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 8491 | $-11.22 | $0.00 |
07/08/2015 | BILL | PARRISH, MARVIN A & BARBARA | $11.22 | $11.22 |
08/11/2014 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 8325 | $-11.22 | $0.00 |
07/10/2014 | BILL | PARRISH, MARVIN A & BARBARA | $11.22 | $11.22 |
07/25/2013 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 8143 | $-11.22 | $0.00 |
07/16/2013 | BILL | PARRISH, MARVIN A & BARBARA | $11.22 | $11.22 |
07/26/2012 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 7964 | $-11.22 | $0.00 |
07/10/2012 | BILL | PARRISH, MARVIN A & BARBARA | $11.22 | $11.22 |
07/29/2011 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 7772 | $-11.22 | $0.00 |
07/14/2011 | BILL | PARRISH, MARVIN A & BARBARA | $11.22 | $11.22 |
07/27/2010 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 7570 | $-11.29 | $0.00 |
07/14/2010 | BILL | PARRISH, MARVIN A & BARBARA | $11.29 | $11.29 |
08/21/2009 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 7362 | $-11.29 | $0.00 |
07/21/2009 | BILL | PARRISH, MARVIN A & BARBARA | $11.29 | $11.29 |
07/21/2008 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 7140 | $-11.34 | $0.00 |
07/14/2008 | BILL | PARRISH, MARVIN A & BARBARA | $11.34 | $11.34 |
07/24/2007 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 6948 | $-11.34 | $0.00 |
07/13/2007 | BILL | PARRISH, MARVIN A & BARBARA | $11.34 | $11.34 |
08/07/2006 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 6738 | $-11.33 | $0.00 |
07/19/2006 | BILL | PARRISH, MARVIN A & BARBARA | $11.33 | $11.33 |
08/29/2005 | PAYMENT | PARRISH, MARVIN A & BARBARA CHECK NUM: 6532 | $-11.32 | $0.00 |
07/21/2005 | BILL | PARRISH, MARVIN A & BARBARA | $11.32 | $11.32 |
07/30/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | PARRISH, MARVIN A & BA @ | $11.34 | $11.34 |
08/04/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | PARRISH, MARVIN A & BA @ | $11.34 | $11.34 |