07/26/2024 | PAYMENT | "NORMAN ELLIS" ONLINE | $-36.03 | $0.00 |
07/10/2024 | BILL | ELLIS, NORMAN JOHN | $36.03 | $36.03 |
08/09/2023 | PAYMENT | ELLIS, NORMAN CREDIT: D BANK: OP INTERNET NUM: 035116 | $-36.03 | $0.00 |
07/12/2023 | BILL | ELLIS, NORMAN JOHN | $36.03 | $36.03 |
08/16/2022 | PAYMENT | ELLIS, NORMAN CREDIT: D BANK: OP INTERNET NUM: 062141 | $-36.03 | $0.00 |
07/12/2022 | BILL | ELLIS, NORMAN JOHN | $36.03 | $36.03 |
07/29/2021 | PAYMENT | ELLIS MR, NORMAN JOHN CREDIT: D BANK: OP INTERNET NUM: 081996 | $-39.22 | $0.00 |
07/14/2021 | BILL | ELLIS, NORMAN JOHN | $39.22 | $39.22 |
08/03/2020 | PAYMENT | ELLIS, NORMAN CHECK NUM: ACH | $-38.76 | $0.00 |
07/15/2020 | BILL | ELLIS, NORMAN JOHN | $38.76 | $38.76 |
08/19/2019 | PAYMENT | ELLIS MR, NORMAN CREDIT: D BANK: OP INTERNET NUM: 075223 | $-38.76 | $0.00 |
07/10/2019 | BILL | ELLIS, NORMAN JOHN | $38.76 | $38.76 |
08/17/2018 | PAYMENT | ELLIS, NORMAN JOHN CREDIT: D BANK: OP INTERNET NUM: 028845 | $-38.62 | $0.00 |
07/09/2018 | BILL | ELLIS, NORMAN JOHN | $38.62 | $38.62 |
08/03/2017 | PAYMENT | ELLIS, NORMAN JOHN CREDIT: D BANK: OP INTERNET NUM: 037498 | $-35.12 | $0.00 |
07/07/2017 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
08/11/2016 | PAYMENT | ELLIS 585, NORMAN JOHN CREDIT: D BANK: OP INTERNET NUM: 028776 | $-35.12 | $0.00 |
07/08/2016 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
08/06/2015 | PAYMENT | ELLIS MR, NORMAN JOHN CREDIT: D BANK: OP INTERNET NUM: 008153 | $-35.12 | $0.00 |
07/08/2015 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
08/01/2014 | PAYMENT | ELLIS, NORMAN CREDIT: D BANK: OP INTERNET NUM: 008254 | $-35.12 | $0.00 |
07/10/2014 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
08/07/2013 | PAYMENT | ELLIS, NORMAN CREDIT: D BANK: OP INTERNET NUM: 006210 | $-35.12 | $0.00 |
07/16/2013 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
08/17/2012 | PAYMENT | ELLIS MR, NORMAN CREDIT: D BANK: OP INTERNET NUM: 007971 | $-35.12 | $0.00 |
07/10/2012 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
08/03/2011 | PAYMENT | NORMAN ELLIS CREDIT: D BANK: OP INTERNET NUM: 6868830 | $-35.12 | $0.00 |
07/14/2011 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
07/27/2010 | PAYMENT | NORMAN JOHN ELLIS CREDIT: D BANK: OP INTERNET NUM: 003529 | $-35.12 | $0.00 |
07/14/2010 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
07/30/2009 | PAYMENT | ELLIS, NORMAN JOHN CREDIT: D | $-35.12 | $0.00 |
07/21/2009 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
07/24/2008 | PAYMENT | ELLIS, NORMAN JOHN CHECK NUM: 128 | $-35.12 | $0.00 |
07/14/2008 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
08/06/2007 | PAYMENT | ELLIS, NORMAN JOHN CHECK NUM: 126 | $-35.12 | $0.00 |
07/13/2007 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
08/14/2006 | PAYMENT | ELLIS, NORMAN JOHN CHECK NUM: 125 | $-35.12 | $0.00 |
07/19/2006 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
08/24/2005 | PAYMENT | ELLIS, NORMAN JOHN CHECK NUM: 122 | $-35.12 | $0.00 |
07/21/2005 | BILL | ELLIS, NORMAN JOHN | $35.12 | $35.12 |
07/28/2004 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2004 | BILL | ELLIS, NORMAN JOHN @ | $35.17 | $35.17 |
08/18/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | ELLIS, NORMAN JOHN @ | $35.17 | $35.17 |