08/06/2024 | PAYMENT | CONVER, FLORENCE V CHECK 7162 | $-28.64 | $0.00 |
07/10/2024 | BILL | CONVER, FLORENCE V TR | $28.64 | $28.64 |
08/09/2023 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 7067 | $-28.64 | $0.00 |
07/12/2023 | BILL | CONVER, FLORENCE V | $28.64 | $28.64 |
08/04/2022 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6978 | $-28.64 | $0.00 |
07/12/2022 | BILL | CONVER, FLORENCE V | $28.64 | $28.64 |
08/19/2021 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6902 | $-29.85 | $0.00 |
07/14/2021 | BILL | CONVER, FLORENCE V | $29.85 | $29.85 |
08/11/2020 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6825 | $-14.67 | $0.00 |
07/15/2020 | BILL | CONVER, FLORENCE V | $14.67 | $14.67 |
08/13/2019 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 7100 | $-14.67 | $0.00 |
07/10/2019 | BILL | CONVER, FLORENCE V | $14.67 | $14.67 |
08/14/2018 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 7026 | $-14.62 | $0.00 |
07/09/2018 | BILL | CONVER, FLORENCE V | $14.62 | $14.62 |
08/02/2017 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6945 | $-13.30 | $0.00 |
07/07/2017 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
08/19/2016 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6864 | $-13.30 | $0.00 |
07/08/2016 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
08/07/2015 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6778 | $-13.30 | $0.00 |
07/08/2015 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
08/14/2014 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6693 | $-13.30 | $0.00 |
07/10/2014 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
08/26/2013 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6585 | $-13.30 | $0.00 |
07/16/2013 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
08/16/2012 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6473 | $-13.30 | $0.00 |
07/10/2012 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
08/12/2011 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6343 | $-13.30 | $0.00 |
07/14/2011 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
08/26/2010 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6222 | $-13.30 | $0.00 |
07/14/2010 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
09/09/2009 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 6099 | $-13.30 | $0.00 |
07/21/2009 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
08/12/2008 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 5953 | $-13.30 | $0.00 |
07/14/2008 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
09/05/2007 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 5796 | $-13.30 | $0.00 |
07/13/2007 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
09/06/2006 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 5634 | $-13.30 | $0.00 |
07/19/2006 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
08/05/2005 | PAYMENT | CONVER, FLORENCE V CHECK NUM: 5435 | $-13.30 | $0.00 |
07/21/2005 | BILL | CONVER, FLORENCE V | $13.30 | $13.30 |
08/16/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | CONVER, FLORENCE V @ | $13.31 | $13.31 |
08/12/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | CONVER, FLORENCE V @ | $13.31 | $13.31 |