07/30/2024 | PAYMENT | BROWN, RITA M OR JAMES E CHECK 8047 | $-28.38 | $0.00 |
07/10/2024 | BILL | BROWN, RITA MARGARET | $28.38 | $28.38 |
08/04/2023 | PAYMENT | BROWN, RITA M & JAMES E CHECK NUM: 7756 | $-28.38 | $0.00 |
07/12/2023 | BILL | BROWN, RITA MARGARET | $28.38 | $28.38 |
07/28/2022 | PAYMENT | BROWN, RITA M & JAMES E CHECK NUM: 7449 | $-28.38 | $0.00 |
07/12/2022 | BILL | BROWN, RITA MARGARET | $28.38 | $28.38 |
07/29/2021 | PAYMENT | BROWN, RITA M CHECK NUM: 7160 | $-29.57 | $0.00 |
07/14/2021 | BILL | BROWN, RITA MARGARET | $29.57 | $29.57 |
08/03/2020 | PAYMENT | BROWN, RITA M CHECK NUM: 6850 | $-14.40 | $0.00 |
07/15/2020 | BILL | BROWN, RITA MARGARET | $14.40 | $14.40 |
07/29/2019 | PAYMENT | BROWN, RITA M CHECK NUM: 6650 | $-14.40 | $0.00 |
07/10/2019 | BILL | BROWN, RITA MARGARET | $14.40 | $14.40 |
08/01/2018 | PAYMENT | BROWN, RITA MARGARET CHECK NUM: 6382 | $-14.34 | $0.00 |
07/09/2018 | BILL | BROWN, RITA MARGARET | $14.34 | $14.34 |
07/27/2017 | PAYMENT | BROWN, RITA M CHECK NUM: 6125 | $-13.04 | $0.00 |
07/07/2017 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
07/26/2016 | PAYMENT | BROWN, RITA MARGARET CHECK NUM: 5859 | $-13.04 | $0.00 |
07/08/2016 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
07/22/2015 | PAYMENT | BROWN, RITA M CHECK NUM: 5607 | $-13.04 | $0.00 |
07/08/2015 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
07/30/2014 | PAYMENT | BROWN, RITA M OR JAMES E CHECK NUM: 5391 | $-13.04 | $0.00 |
07/10/2014 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
07/31/2013 | PAYMENT | BROWN, RITA M & JAMES E CHECK NUM: 5176 | $-13.04 | $0.00 |
07/16/2013 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
08/06/2012 | PAYMENT | BROWN, RITA M & JAMES E CHECK NUM: 4955 | $-13.04 | $0.00 |
07/24/2012 | ADJUSTMENT | WRITTEN & NUMERIC DOESNT MATCH NUM: 4943 | $13.04 | $13.04 |
07/24/2012 | VOID | BROWN, RITA OR JAMES E CHECK NUM: 4943 | $-13.04 | $0.00 |
07/10/2012 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
08/02/2011 | PAYMENT | BROWN, RITA MARGARET CHECK NUM: 4720 | $-13.04 | $0.00 |
07/14/2011 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
07/30/2010 | PAYMENT | BROWN, RITA MARGARET CHECK NUM: 4499 | $-13.04 | $0.00 |
07/14/2010 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
08/20/2009 | PAYMENT | BROWN, RITA MARGARET CHECK NUM: 4261 | $-13.04 | $0.00 |
07/21/2009 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
07/28/2008 | PAYMENT | BROWN, RITA MARGARET CHECK NUM: 4062 | $-13.04 | $0.00 |
07/14/2008 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
07/26/2007 | PAYMENT | BROWN, RITA MARGARET CHECK NUM: 3784 | $-13.04 | $0.00 |
07/13/2007 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
08/03/2006 | PAYMENT | BROWN, RITA MARGARET CHECK NUM: 3570 | $-13.04 | $0.00 |
07/19/2006 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
08/11/2005 | PAYMENT | BROWN, RITA MARGARET CHECK NUM: 3338 | $-13.04 | $0.00 |
07/21/2005 | BILL | BROWN, RITA MARGARET | $13.04 | $13.04 |
07/21/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | BROWN, RITA MARGARET @ | $13.06 | $13.06 |
08/04/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | BROWN, RITA MARGARET @ | $13.06 | $13.06 |