08/08/2024 | PAYMENT | AMBERSON, NANCY A CHECK 9073 | $-45.03 | $0.00 |
07/10/2024 | BILL | AMBERSON, NANCY | $45.03 | $45.03 |
08/04/2023 | PAYMENT | AMBERSON, NANCY CHECK NUM: 9022 | $-45.03 | $0.00 |
07/12/2023 | BILL | AMBERSON, NANCY | $45.03 | $45.03 |
07/29/2022 | PAYMENT | AMBERSON, NANCY A CHECK NUM: 8954 | $-45.03 | $0.00 |
07/12/2022 | BILL | AMBERSON, NANCY | $45.03 | $45.03 |
08/23/2021 | PAYMENT | AMBERSON, NANCY A CHECK NUM: 8893 | $-49.02 | $0.00 |
07/14/2021 | BILL | AMBERSON, NANCY | $49.02 | $49.02 |
07/28/2020 | PAYMENT | AMBERSON, NANCY A CHECK NUM: 8818 | $-48.45 | $0.00 |
07/15/2020 | BILL | AMBERSON, NANCY | $48.45 | $48.45 |
08/26/2019 | PAYMENT | AMBERSON, NANCY CHECK NUM: 560 | $-48.45 | $0.00 |
07/10/2019 | BILL | AMBERSON, NANCY | $48.45 | $48.45 |
07/30/2018 | PAYMENT | AMBERSON, NANCY A CHECK NUM: 8645 | $-48.28 | $0.00 |
07/09/2018 | BILL | AMBERSON, NANCY | $48.28 | $48.28 |
07/13/2017 | PAYMENT | AMBERSON, NANCY A CHECK NUM: 8528 | $-43.90 | $0.00 |
07/07/2017 | BILL | AMBERSON, NANCY | $43.90 | $43.90 |
07/29/2016 | PAYMENT | AMBERSON, NANCY A CHECK NUM: 8431 | $-43.90 | $0.00 |
07/08/2016 | BILL | AMBERSON, NANCY | $43.90 | $43.90 |
08/11/2015 | PAYMENT | AMBERSON, NANCY A CHECK NUM: 8307 | $-43.90 | $0.00 |
07/08/2015 | BILL | AMBERSON, NANCY | $43.90 | $43.90 |
08/21/2014 | PAYMENT | AMBERSON, NANCY A CHECK NUM: 8134 | $-43.90 | $0.00 |
07/10/2014 | BILL | AMBERSON, NANCY | $43.90 | $43.90 |
08/27/2013 | PAYMENT | AMBERSON, NANCY CHECK NUM: 7945 | $-43.90 | $0.00 |
07/16/2013 | BILL | AMBERSON, NANCY | $43.90 | $43.90 |
08/07/2012 | PAYMENT | AMBERSON, NANCY OR EDDIE CHECK NUM: 7750 | $-43.90 | $0.00 |
07/10/2012 | BILL | AMBERSON, NANCY | $43.90 | $43.90 |
08/17/2011 | PAYMENT | AMBERSON, NANCY CHECK NUM: 7509 | $-43.90 | $0.00 |
07/14/2011 | BILL | AMBERSON, NANCY | $43.90 | $43.90 |
08/12/2010 | PAYMENT | AMBERSON, NANCY CHECK NUM: 7213 | $-43.90 | $0.00 |
07/14/2010 | BILL | AMBERSON, NANCY | $43.90 | $43.90 |
08/27/2009 | PAYMENT | AMBERSON, NANCY CHECK NUM: 6873 | $-43.90 | $0.00 |
07/21/2009 | BILL | AMBERSON, NANCY | $43.90 | $43.90 |
07/30/2008 | PAYMENT | AMBERSON, NANCY CHECK NUM: 6571 | $-43.90 | $0.00 |
07/14/2008 | BILL | AMBERSON, NANCY | $43.90 | $43.90 |
07/24/2007 | PAYMENT | FORD, FRANCIS FRANK CHECK NUM: 2192 | $-43.90 | $0.00 |
07/13/2007 | BILL | FORD, FRANCIS FRANK | $43.90 | $43.90 |
08/10/2006 | PAYMENT | FORD, FRANCIS FRANK CHECK NUM: 1946 | $-43.90 | $0.00 |
07/19/2006 | BILL | FORD, FRANCIS FRANK | $43.90 | $43.90 |
08/22/2005 | PAYMENT | FORD, FRANCIS FRANK CHECK NUM: 2081 | $-43.90 | $0.00 |
07/21/2005 | BILL | FORD, FRANCIS FRANK | $43.90 | $43.90 |
07/20/2004 | PAYMENT | @ | $-43.96 | $0.00 |
07/01/2004 | BILL | FORD, FRANCIS FRANK @ | $43.96 | $43.96 |
08/06/2003 | PAYMENT | @ | $-43.96 | $0.00 |
07/01/2003 | BILL | FORD, FRANCIS FRANK @ | $43.96 | $43.96 |