07/16/2024 | PAYMENT | GADD, DOUGLAS VIVIAN CHECK MO | $-282.62 | $0.00 |
07/10/2024 | BILL | GADD, DOUGLAS VIVIAN | $282.62 | $282.62 |
08/09/2023 | PAYMENT | GADD, DOUGLAS VIVIAN CHECK NUM: MO | $-213.56 | $0.00 |
07/12/2023 | BILL | GADD, DOUGLAS VIVIAN | $213.56 | $213.56 |
08/10/2022 | PAYMENT | GADD, DOUGLAS VIVIAN CHECK NUM: MO | $-197.74 | $0.00 |
07/12/2022 | BILL | GADD, DOUGLAS VIVIAN | $197.74 | $197.74 |
08/11/2021 | PAYMENT | GADD, DOUGLAS VIVIAN CHECK NUM: 120 | $-213.36 | $0.00 |
07/14/2021 | BILL | GADD, DOUGLAS VIVIAN | $213.36 | $213.36 |
08/04/2020 | PAYMENT | GADD, DOUGLAS V CHECK NUM: MO | $-212.13 | $0.00 |
07/15/2020 | BILL | GADD, DOUGLAS VIVIAN | $212.13 | $212.13 |
07/23/2019 | PAYMENT | GADD, DOUGLAS CHECK NUM: MO | $-210.22 | $0.00 |
07/10/2019 | BILL | GADD, DOUGLAS VIVIAN | $210.22 | $210.22 |
07/20/2018 | PAYMENT | GADD, DOUGLAS VIVIAN CHECK NUM: MO | $-212.80 | $0.00 |
07/09/2018 | BILL | GADD, DOUGLAS VIVIAN | $212.80 | $212.80 |
07/19/2017 | PAYMENT | GADD, DOUGLAS VIVIAN CREDIT: D BANK: OP INTERNET NUM: 06423B | $-189.41 | $0.00 |
07/07/2017 | BILL | GADD, DOUGLAS VIVIAN | $189.41 | $189.41 |
07/11/2016 | PAYMENT | GADD, DOUGLAS VIVIAN CHECK NUM: MO | $-178.86 | $0.00 |
07/08/2016 | BILL | GADD, DOUGLAS VIVIAN | $178.86 | $178.86 |
07/14/2015 | PAYMENT | GADD, DOUGLAS VIVIAN CHECK NUM: MO | $-178.86 | $0.00 |
07/08/2015 | BILL | GADD, DOUGLAS VIVIAN | $178.86 | $178.86 |
07/22/2014 | PAYMENT | GADD, DOUGLAS VIVIAN CHECK NUM: 21896469562 | $-180.08 | $0.00 |
07/10/2014 | BILL | GADD, DOUGLAS VIVIAN | $180.08 | $180.08 |
07/22/2013 | PAYMENT | GADD, DOUGLAS VIVIAN CASH | $-168.54 | $0.00 |
07/16/2013 | BILL | GADD, DOUGLAS VIVIAN | $168.54 | $168.54 |
07/17/2012 | PAYMENT | GADD, DOUGLAS VIVIAN CASH | $-169.86 | $0.00 |
07/10/2012 | BILL | GADD, DOUGLAS VIVIAN | $169.86 | $169.86 |
07/19/2011 | PAYMENT | GADD, DOUGLAS VIVIAN CASH | $-163.95 | $0.00 |
07/14/2011 | BILL | GADD, DOUGLAS VIVIAN | $163.95 | $163.95 |
07/26/2010 | PAYMENT | GADD, DOUGLAS VIVIAN CASH | $-176.77 | $0.00 |
07/14/2010 | BILL | GADD, DOUGLAS VIVIAN | $176.77 | $176.77 |
07/29/2009 | PAYMENT | GADD, DOUGLAS VIVIAN CASH | $-184.80 | $0.00 |
07/21/2009 | BILL | GADD, DOUGLAS VIVIAN | $184.80 | $184.80 |
07/25/2008 | PAYMENT | GADD, DOUGLAS VIVIAN CHECK NUM: MO | $-176.58 | $0.00 |
07/14/2008 | BILL | GADD, DOUGLAS VIVIAN | $176.58 | $176.58 |
07/24/2007 | PAYMENT | GADD, DOUGLAS VIVIAN CHECK NUM: MO | $-174.70 | $0.00 |
07/13/2007 | BILL | GADD, DOUGLAS VIVIAN | $174.70 | $174.70 |
07/31/2006 | PAYMENT | GADD, DOUGLAS VIVIAN CASH | $-169.28 | $0.00 |
07/19/2006 | BILL | GADD, DOUGLAS VIVIAN | $169.28 | $169.28 |
07/25/2005 | PAYMENT | GADD, DOUGLAS VIVIAN CASH | $-164.31 | $0.00 |
07/21/2005 | BILL | GADD, DOUGLAS VIVIAN | $164.31 | $164.31 |
07/28/2004 | PAYMENT | @ | $-164.28 | $0.00 |
07/01/2004 | BILL | GADD, DOUGLAS VIVIAN @ | $164.28 | $164.28 |
08/08/2003 | PAYMENT | @ | $-161.01 | $0.00 |
07/01/2003 | BILL | GADD, DOUGLAS VIVIAN @ | $161.01 | $161.01 |