08/14/2024 | PAYMENT | GAINES, KIM WHITSON CHECK 07192 | $-69.04 | $0.00 |
07/10/2024 | BILL | GAINES, KIM WHITSON TR | $69.04 | $69.04 |
08/08/2023 | PAYMENT | GAINES, KIM WHITSON TR CHECK NUM: 7114 | $-69.04 | $0.00 |
07/12/2023 | BILL | GAINES, KIM WHITSON TR | $69.04 | $69.04 |
08/16/2022 | PAYMENT | GAINES, KIM WHITSON CHECK NUM: 7036 | $-69.04 | $0.00 |
07/12/2022 | BILL | GAINES, KIM WHITSON TR | $69.04 | $69.04 |
08/18/2021 | PAYMENT | GAINES, KIM WHITSON CHECK NUM: 6791 | $-73.82 | $0.00 |
07/14/2021 | BILL | GAINES, KIM WHITSON TR | $73.82 | $73.82 |
08/19/2020 | PAYMENT | GAINES, KIM WHITSON CHECK NUM: 6621 | $-58.14 | $0.00 |
07/15/2020 | BILL | GAINES, KIM WHITSON TR | $58.14 | $58.14 |
08/14/2019 | PAYMENT | GAINES, KIM WHITSON CHECK NUM: 6385 | $-58.14 | $0.00 |
07/10/2019 | BILL | GAINES, KIM WHITSON TR | $58.14 | $58.14 |
08/27/2018 | PAYMENT | GAINES, KIM WHITSON CHECK NUM: 6123 | $-57.93 | $0.00 |
07/09/2018 | BILL | GAINES, KIM WHITSON TR | $57.93 | $57.93 |
08/15/2017 | PAYMENT | GAINES, TODD C & KIM W CHECK NUM: 6146 | $-52.68 | $0.00 |
07/07/2017 | BILL | GAINES, KIM WHITSON TR | $52.68 | $52.68 |
07/18/2016 | PAYMENT | GAINES, TODD L & KIM W CHECK NUM: 5998 | $-52.68 | $0.00 |
07/08/2016 | BILL | GAINES, KIM WHITSON TR | $52.68 | $52.68 |
08/20/2015 | PAYMENT | GAINES, KIM W CHECK NUM: 1597 | $-52.68 | $0.00 |
07/08/2015 | BILL | GAINES, KIM WHITSON TR | $52.68 | $52.68 |
07/30/2014 | PAYMENT | GAINES, KIM W (CALIFORNIA) CHECK NUM: 1481 | $-52.68 | $0.00 |
07/10/2014 | BILL | GAINES, KIM WHITSON TR | $52.68 | $52.68 |
08/06/2013 | PAYMENT | GAINES, KIM W CHECK NUM: 1367 | $-52.68 | $0.00 |
07/16/2013 | BILL | GAINES, KIM WHITSON TR | $52.68 | $52.68 |
07/27/2012 | PAYMENT | GAINES, KIM W CHECK NUM: 258 | $-52.68 | $0.00 |
07/10/2012 | BILL | GAINES, KIM WHITSON TR | $52.68 | $52.68 |
08/23/2011 | PAYMENT | GAINES, KIM W CHECK NUM: 1162 | $-52.68 | $0.00 |
07/14/2011 | BILL | GAINES, KIM WHITSON TR | $52.68 | $52.68 |
08/25/2010 | PAYMENT | GAINES, KIM W CHECK NUM: 1065 | $-52.68 | $0.00 |
07/14/2010 | BILL | GAINES, KIM WHITSON TR | $52.68 | $52.68 |
09/15/2009 | PAYMENT | GAINES, KIM WHITSON TR CHECK NUM: 1523 | $-52.68 | $0.00 |
07/21/2009 | BILL | GAINES, KIM WHITSON TR | $52.68 | $52.68 |
09/05/2008 | PAYMENT | WHITSON, VIRTIE B TR CHECK NUM: 1465 | $-52.68 | $0.00 |
07/14/2008 | BILL | WHITSON, VIRTIE B TR | $52.68 | $52.68 |
08/15/2007 | PAYMENT | WHITSON, VIRTIE B TR CHECK NUM: 464 | $-52.68 | $0.00 |
07/13/2007 | BILL | WHITSON, VIRTIE B TR | $52.68 | $52.68 |
08/29/2006 | PAYMENT | WHITSON, VIRTIE B TR CHECK NUM: 1209 | $-52.68 | $0.00 |
07/19/2006 | BILL | WHITSON, VIRTIE B TR | $52.68 | $52.68 |
08/30/2005 | PAYMENT | TODD GAINES CHECK NUM: 2627 | $-52.68 | $0.00 |
07/21/2005 | BILL | WHITSON, VIRTIE B TR | $52.68 | $52.68 |
08/05/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | WHITSON, VIRTIE B TR @ | $52.75 | $52.75 |
08/21/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | WHITSON, DAVID L SR & @ | $52.75 | $52.75 |