08/05/2024 | PAYMENT | "WILLIAM CARROLL" ONLINE | $-72.05 | $0.00 |
07/10/2024 | BILL | CARROLL, WILLIAM C & KATHERINE | $72.05 | $72.05 |
07/24/2023 | PAYMENT | A-AUTO PARTS WM CARROLL CHECK NUM: 4537 | $-72.05 | $0.00 |
07/12/2023 | BILL | CARROLL, WILLIAM C & KATHERINE | $72.05 | $72.05 |
07/25/2022 | PAYMENT | A-AUTO PARTS & WM CARROLL CHECK NUM: 4367 | $-72.05 | $0.00 |
07/12/2022 | BILL | CARROLL, WILLIAM C & KATHERINE | $72.05 | $72.05 |
08/05/2021 | PAYMENT | A-AUTO PARTS & WM CARROLL CHECK NUM: 4205 | $-78.43 | $0.00 |
07/14/2021 | BILL | CARROLL, WILLIAM C & KATHERINE | $78.43 | $78.43 |
08/06/2020 | PAYMENT | A-AUTO PARTS/WM CARROLL CHECK NUM: 4051 | $-77.52 | $0.00 |
07/15/2020 | BILL | CARROLL, WILLIAM C & KATHERINE | $77.52 | $77.52 |
07/30/2019 | PAYMENT | A-AUTO PARTS WM CARROLL CHECK NUM: 3883 | $-77.52 | $0.00 |
07/10/2019 | BILL | CARROLL, WILLIAM C & KATHERINE | $77.52 | $77.52 |
07/18/2018 | PAYMENT | A-AUTO PARTS/WM CARROLL CHECK NUM: 3716 | $-77.24 | $0.00 |
07/09/2018 | BILL | CARROLL, WILLIAM C & KATHERINE | $77.24 | $77.24 |
07/31/2017 | PAYMENT | A-AUTO PARTS WM CARROLL CHECK NUM: 3522 | $-70.24 | $0.00 |
07/07/2017 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
07/22/2016 | PAYMENT | A-AUTO PARTS/ WM CARROLL CHECK NUM: 3334 | $-70.24 | $0.00 |
07/08/2016 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
07/21/2015 | PAYMENT | A-AUTO PARTS & WM CARROLL CHECK NUM: 3168 | $-70.24 | $0.00 |
07/08/2015 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
07/30/2014 | PAYMENT | A-AUTO PARTS WM CARROLL CHECK NUM: 2980 | $-70.24 | $0.00 |
07/10/2014 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
07/29/2013 | PAYMENT | A-AUTO PARTS WM CARROLL CHECK NUM: 2752 | $-70.24 | $0.00 |
07/16/2013 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
07/26/2012 | PAYMENT | A-AUTO PARTS/CARROLL, WM CHECK NUM: 2547 | $-70.24 | $0.00 |
07/10/2012 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
08/01/2011 | PAYMENT | CARROLL, WILLIAM C & KATHERINE CHECK NUM: 5093 | $-70.24 | $0.00 |
07/14/2011 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
08/03/2010 | PAYMENT | CARROLL, WILLIAM & KATHERINE CHECK NUM: 2021 | $-70.24 | $0.00 |
07/14/2010 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
08/06/2009 | PAYMENT | A AUTO PARTS CHECK NUM: 1806 | $-70.24 | $0.00 |
07/21/2009 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
07/28/2008 | PAYMENT | CARROLL, WILLIAM C & KATHERINE CHECK NUM: 1577 | $-70.24 | $0.00 |
07/14/2008 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
07/30/2007 | PAYMENT | A-AUTO PARTS CHECK NUM: 1396 | $-70.24 | $0.00 |
07/13/2007 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
08/03/2006 | PAYMENT | WILLIAM CARROLL ENTERPRISES CHECK NUM: 1092 | $-70.24 | $0.00 |
07/19/2006 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
08/11/2005 | PAYMENT | WILLIAM ENTERPRISES CHECK NUM: 4941 | $-70.24 | $0.00 |
07/21/2005 | BILL | CARROLL, WILLIAM C & KATHERINE | $70.24 | $70.24 |
07/20/2004 | PAYMENT | @ | $-70.33 | $0.00 |
07/01/2004 | BILL | CARROLL, WILLIAM C & K @ | $70.33 | $70.33 |
07/31/2003 | PAYMENT | @ | $-43.96 | $0.00 |
07/01/2003 | BILL | CARROLL, WILLIAM C & K @ | $43.96 | $43.96 |