07/22/2024 | PAYMENT | GEOFFREY WILLIAMS ONLINE | $-46.85 | $0.00 |
07/10/2024 | BILL | WILLIAMS, PATT J | $46.85 | $46.85 |
07/24/2023 | PAYMENT | WILLIAMS, PATT J CREDIT: D BANK: OP INTERNET NUM: 203111 | $-46.85 | $0.00 |
07/12/2023 | BILL | WILLIAMS, PATT J | $46.85 | $46.85 |
07/25/2022 | PAYMENT | WILLIAMS MRS, PATT J CREDIT: D BANK: OP INTERNET NUM: 02357P | $-46.85 | $0.00 |
07/12/2022 | BILL | WILLIAMS, PAT J | $46.85 | $46.85 |
08/10/2021 | PAYMENT | WILLIAMS, PAT CHECK NUM: 1108 | $-49.96 | $0.00 |
07/14/2021 | BILL | WILLIAMS, PAT J | $49.96 | $49.96 |
07/31/2020 | PAYMENT | WILLIAMS, PATT CHECK NUM: 1032 | $-49.39 | $0.00 |
07/15/2020 | BILL | WILLIAMS, PAT J | $49.39 | $49.39 |
08/23/2019 | PAYMENT | WILLIAMS, PAT J & WILLIAMS J CHECK NUM: 1598 | $-49.39 | $0.00 |
07/10/2019 | BILL | WILLIAMS, PAT J | $49.39 | $49.39 |
08/03/2018 | PAYMENT | WILLIAMS, PATT CHECK NUM: 1947 | $-54.34 | $0.00 |
07/09/2018 | BILL | WILLIAMS, PAT J | $54.34 | $54.34 |
07/13/2017 | PAYMENT | WILLIAMS, PATT CREDIT: D BANK: OP INTERNET NUM: 212532 | $-44.84 | $0.00 |
07/07/2017 | BILL | WILLIAMS, PAT J | $44.84 | $44.84 |
07/14/2016 | PAYMENT | WILLIAMS 801, PATT CREDIT: D BANK: OP INTERNET NUM: 285454 | $-44.84 | $0.00 |
07/08/2016 | BILL | WILLIAMS, PAT J | $44.84 | $44.84 |
07/29/2015 | PAYMENT | WILLIAMS MRS, PATT CREDIT: D BANK: OP INTERNET NUM: 384743 | $-44.84 | $0.00 |
07/08/2015 | BILL | WILLIAMS, PAT J | $44.84 | $44.84 |
07/29/2014 | PAYMENT | WILLIAMS, PAT MRS CREDIT: D NUM: OPAMEX 148598 | $-44.84 | $0.00 |
07/10/2014 | BILL | WILLIAMS, PAT J | $44.84 | $44.84 |
07/24/2013 | PAYMENT | WILLIAMS, PATT CREDIT: D BANK: OP INTERNET NUM: 100480 | $-44.84 | $0.00 |
07/16/2013 | BILL | WILLIAMS, PAT J | $44.84 | $44.84 |
08/15/2012 | PAYMENT | WILLIAMS, PAT J CREDIT: D BANK: OP INTERNET NUM: 214797 | $-44.84 | $0.00 |
07/10/2012 | BILL | WILLIAMS, PAT J | $44.84 | $44.84 |
07/19/2011 | PAYMENT | PAT WILLIAMS CREDIT: D BANK: OP INTERNET NUM: 6797160 | $-44.84 | $0.00 |
07/14/2011 | BILL | WILLIAMS, PAT J | $44.84 | $44.84 |
07/23/2010 | PAYMENT | GEOFFREY R WILLIAMS SR CREDIT: D BANK: OP INTERNET NUM: 148206 | $-45.09 | $0.00 |
07/14/2010 | BILL | WILLIAMS, PAT J | $45.09 | $45.09 |
08/13/2009 | PAYMENT | WILLIAMS, PAT J CREDIT: D BANK: INTERNET PMT | $-45.09 | $0.00 |
07/21/2009 | BILL | WILLIAMS, PAT J | $45.09 | $45.09 |
10/06/2008 | PAYMENT | WILLIAMS, PAT J CREDIT: D | $-46.89 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.80 | $46.89 |
07/14/2008 | BILL | WILLIAMS, PAT J | $45.09 | $45.09 |
08/07/2007 | PAYMENT | PACIFIC CITY INN CHECK NUM: 1623 | $-45.09 | $0.00 |
07/13/2007 | BILL | WILLIAMS, PAT J | $45.09 | $45.09 |
09/05/2006 | PAYMENT | WILLIAMS, PATT CHECK NUM: 1002 | $-45.07 | $0.00 |
07/19/2006 | BILL | WILLIAMS, PAT J | $45.07 | $45.07 |
10/18/2005 | PAYMENT | WILLIAMS, PAT J CHECK NUM: 1295 | $-49.07 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.25 | $49.07 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.80 | $46.82 |
07/21/2005 | BILL | WILLIAMS, PAT J | $45.02 | $45.02 |
08/02/2004 | PAYMENT | @ | $-45.09 | $0.00 |
07/01/2004 | BILL | WILLIAMS, PAT J @ | $45.09 | $45.09 |
08/12/2003 | PAYMENT | @ | $-45.08 | $0.00 |
07/01/2003 | BILL | WILLIAMS, PAT J @ | $45.08 | $45.08 |