07/30/2024 | PAYMENT | THORN, MICHAEL W & KIMBERLEY D CHECK 3082 | $-56.90 | $0.00 |
07/10/2024 | BILL | THORN, MICHAEL W & KIMBERLEY D | $56.90 | $56.90 |
07/26/2023 | PAYMENT | THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 3028 | $-56.90 | $0.00 |
07/12/2023 | BILL | THORN, MICHAEL W & KIMBERLEY D | $56.90 | $56.90 |
08/12/2022 | PAYMENT | THORN, KIMBERLY D & MICHAEL W CHECK NUM: 2966 | $-56.90 | $0.00 |
07/12/2022 | BILL | THORN, MICHAEL W & KIMBERLEY D | $56.90 | $56.90 |
08/05/2021 | PAYMENT | THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2910 | $-61.93 | $0.00 |
08/05/2021 | ADJUSTMENT | wrong amt entered NUM: 2910 | $61.93 | $61.93 |
08/05/2021 | VOID | THORN, KIMBERLEY & MICHAEL CHECK NUM: 2910 | $-61.93 | $0.00 |
07/14/2021 | BILL | THORN, MICHAEL W & KIMBERLEY D | $61.93 | $61.93 |
08/11/2020 | PAYMENT | THORN, KIMBERLEY D & MICHAEL W CHECK NUM: 2856 | $-61.21 | $0.00 |
07/15/2020 | BILL | THORN, MICHAEL W & KIMBERLEY D | $61.21 | $61.21 |
08/23/2019 | PAYMENT | THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2779 | $-61.21 | $0.00 |
07/10/2019 | BILL | THORN, MICHAEL W & KIMBERLEY D | $61.21 | $61.21 |
07/18/2018 | PAYMENT | THORN, KIMBERLEY CREDIT: D BANK: OP INTERNET NUM: 01732B | $-60.99 | $0.00 |
07/09/2018 | BILL | THORN, MICHAEL W & KIMBERLEY D | $60.99 | $60.99 |
07/19/2017 | PAYMENT | THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2550 | $-55.47 | $0.00 |
07/07/2017 | BILL | THORN, MICHAEL W & KIMBERLEY D | $55.47 | $55.47 |
07/20/2016 | PAYMENT | THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2420 | $-55.47 | $0.00 |
07/08/2016 | BILL | THORN, MICHAEL W & KIMBERLEY D | $55.47 | $55.47 |
07/23/2015 | PAYMENT | THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2283 | $-55.47 | $0.00 |
07/08/2015 | BILL | THORN, MICHAEL W & KIMBERLEY D | $55.47 | $55.47 |
07/24/2014 | PAYMENT | THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 2130 | $-55.47 | $0.00 |
07/10/2014 | BILL | THORN, MICHAEL W & KIMBERLEY D | $55.47 | $55.47 |
07/24/2013 | PAYMENT | THORN, KIMBERLEY D & MICHAEL W CHECK NUM: 1962 | $-55.47 | $0.00 |
07/16/2013 | BILL | THORN, MICHAEL W & KIMBERLEY D | $55.47 | $55.47 |
08/09/2012 | PAYMENT | THORN, KIMBERLEY D & MICHAEL W CHECK NUM: 1789 | $-55.47 | $0.00 |
07/10/2012 | BILL | THORN, MICHAEL W & KIMBERLEY D | $55.47 | $55.47 |
08/10/2011 | PAYMENT | THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1602 | $-55.47 | $0.00 |
07/14/2011 | BILL | THORN, MICHAEL W & KIMBERLEY D | $55.47 | $55.47 |
08/23/2010 | PAYMENT | THORN, MICHAEL W & KIMBERLEY D CHECK NUM: 1409 | $-55.47 | $0.00 |
07/14/2010 | BILL | THORN, MICHAEL W & KIMBERLEY D | $55.47 | $55.47 |