08/07/2024 | PAYMENT | "KIMBERLY IRVAN" ONLINE | $-36.03 | $0.00 |
07/10/2024 | BILL | IRVAN, VERGIL ERNEST JR | $36.03 | $36.03 |
08/23/2023 | PAYMENT | SMITH, TRACY CHECK BANK: OP INTERNET NUM: 7K2FDL7QA | $-36.03 | $0.00 |
07/12/2023 | BILL | IRVAN, JOANN | $36.03 | $36.03 |
09/07/2022 | PAYMENT | IRVAN, JOANN CHECK NUM: 9918 | $-36.03 | $0.00 |
09/07/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.44 | $36.03 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.44 | $37.47 |
07/12/2022 | BILL | IRVAN, JOANN | $36.03 | $36.03 |
08/18/2021 | PAYMENT | IRVAN, JO CHECK NUM: 9847 | $-39.22 | $0.00 |
07/14/2021 | BILL | IRVAN, JOANN | $39.22 | $39.22 |
08/24/2020 | PAYMENT | IRVAN, JO CHECK NUM: 9758 | $-38.76 | $0.00 |
07/15/2020 | BILL | IRVAN, JOANN | $38.76 | $38.76 |
08/19/2019 | PAYMENT | IRVAN, JO CHECK NUM: 9677 | $-38.76 | $0.00 |
07/10/2019 | BILL | IRVAN, JOANN | $38.76 | $38.76 |
07/20/2018 | PAYMENT | IRVAN, JOANN CHECK NUM: 9597 | $-38.62 | $0.00 |
07/09/2018 | BILL | IRVAN, JOANN | $38.62 | $38.62 |
08/09/2017 | PAYMENT | IRVAN, JOANN CHECK NUM: 9530 | $-35.12 | $0.00 |
07/07/2017 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
08/19/2016 | PAYMENT | IRVAN, JO CHECK NUM: 9438 | $-35.12 | $0.00 |
07/08/2016 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
08/04/2015 | PAYMENT | IRVAN, JO CHECK NUM: 9309 | $-35.12 | $0.00 |
07/08/2015 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
08/11/2014 | PAYMENT | IRVAN, JO CHECK NUM: 9155 | $-35.12 | $0.00 |
07/10/2014 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
07/30/2013 | PAYMENT | IRVAN, JOANN CHECK NUM: 8957 | $-35.12 | $0.00 |
07/16/2013 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
07/25/2012 | PAYMENT | IRVAN, JO CHECK NUM: 8728 | $-35.12 | $0.00 |
07/10/2012 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
08/02/2011 | PAYMENT | IRVAN, JOANN CHECK NUM: 8474 | $-35.12 | $0.00 |
07/14/2011 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
08/03/2010 | PAYMENT | IRVAN, JOANN CHECK NUM: 8197 | $-35.12 | $0.00 |
07/14/2010 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
08/05/2009 | PAYMENT | IRVAN, JOANN CHECK NUM: 7504 | $-35.12 | $0.00 |
07/21/2009 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
08/01/2008 | PAYMENT | IRVAN, JOANN CHECK NUM: 7283 | $-35.12 | $0.00 |
07/14/2008 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
07/20/2007 | PAYMENT | IRVAN, JOANN CHECK NUM: 7065 | $-35.12 | $0.00 |
07/13/2007 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
08/11/2006 | PAYMENT | IRVAN, VIC CHECK NUM: 6835 | $-35.12 | $0.00 |
07/19/2006 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
08/22/2005 | PAYMENT | IRVAN, JOANN CHECK NUM: 6612 | $-35.12 | $0.00 |
07/21/2005 | BILL | IRVAN, JOANN | $35.12 | $35.12 |
08/06/2004 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2004 | BILL | IRVAN, JOANN @ | $35.17 | $35.17 |
07/31/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | IRVAN, JOANN @ | $35.17 | $35.17 |