08/12/2024 | PAYMENT | "PAUL NEWTON" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | NEWTON, PAUL M ET AL | $28.38 | $28.38 |
08/11/2023 | PAYMENT | NEWTON, PAUL M ET AL CHECK NUM: 542 | $-28.38 | $0.00 |
07/12/2023 | BILL | NEWTON, PAUL M ET AL | $28.38 | $28.38 |
08/08/2022 | PAYMENT | NEWTON, PAUL M CHECK NUM: 0528 | $-28.38 | $0.00 |
07/12/2022 | BILL | NEWTON, PAUL M ET AL | $28.38 | $28.38 |
08/17/2021 | PAYMENT | NEWTON, PAUL CHECK NUM: ACI IVR | $-29.57 | $0.00 |
07/14/2021 | BILL | NEWTON, PAUL M ET AL | $29.57 | $29.57 |
08/13/2020 | PAYMENT | PAUL NEWTON CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | NEWTON, PAUL M ET AL | $14.40 | $14.40 |
08/16/2019 | PAYMENT | NEWTON, PAUL CREDIT: D BANK: OP INTERNET NUM: 09949P | $-14.40 | $0.00 |
07/10/2019 | BILL | NEWTON, PAUL M ET AL | $14.40 | $14.40 |
08/20/2018 | PAYMENT | NEWTON, PAUL CREDIT: D BANK: OP INTERNET NUM: 017755 | $-14.34 | $0.00 |
07/09/2018 | BILL | NEWTON, PAUL M ET AL | $14.34 | $14.34 |
08/22/2017 | PAYMENT | NEWTON, PAUL MATTHEW CREDIT: D BANK: OP INTERNET NUM: 021422 | $-13.04 | $0.00 |
07/07/2017 | BILL | NEWTON, PAUL M ET AL | $13.04 | $13.04 |
08/16/2016 | PAYMENT | NEWTON, PAUL CREDIT: D BANK: OP INTERNET NUM: 015612 | $-13.04 | $0.00 |
07/08/2016 | BILL | NEWTON, PAUL M ET AL | $13.04 | $13.04 |
08/10/2015 | PAYMENT | NEWTON, PAUL CREDIT: D BANK: OP INTERNET NUM: 009967 | $-13.04 | $0.00 |
07/08/2015 | BILL | NEWTON, PAUL M ET AL | $13.04 | $13.04 |
07/25/2014 | PAYMENT | TINKEY, ROBERT B & VELANE C CHECK NUM: 4254 | $-13.04 | $0.00 |
07/10/2014 | BILL | BARNES, CHRISTINE V | $13.04 | $13.04 |
08/27/2013 | PAYMENT | BARNES, CHRISTINE V CHECK NUM: MO | $-13.04 | $0.00 |
07/16/2013 | BILL | BARNES, CHRISTINE V | $13.04 | $13.04 |
07/23/2012 | PAYMENT | BARNES-TINKEY, CHRIS CHECK NUM: 10028 | $-13.04 | $0.00 |
07/10/2012 | BILL | BARNES, CHRISTINE V | $13.04 | $13.04 |
07/26/2011 | PAYMENT | BARNES, CHRISTINE V CHECK NUM: 10013 | $-13.04 | $0.00 |
07/14/2011 | BILL | BARNES, CHRISTINE V | $13.04 | $13.04 |
08/02/2010 | PAYMENT | BARNES-TINKEY, CHRIS CHECK NUM: 0544 | $-13.04 | $0.00 |
07/14/2010 | BILL | BARNES, CHRISTINE V | $13.04 | $13.04 |
08/10/2009 | PAYMENT | CHRIS BARNES-TINKEY CHECK NUM: 0494 | $-15.00 | $0.00 |
08/10/2009 | AMENDMENT | op to small to refund | $1.96 | $15.00 |
07/21/2009 | BILL | BARNES, CHRISTINE V | $13.04 | $13.04 |
08/04/2008 | PAYMENT | BARNES, CHRISTINE V CHECK NUM: 0401 | $-13.04 | $0.00 |
07/14/2008 | BILL | BARNES, CHRISTINE V | $13.04 | $13.04 |
07/27/2007 | PAYMENT | BARNES, CHRISTINE V CHECK NUM: 8388 | $-13.04 | $0.00 |
07/13/2007 | BILL | BARNES, CHRISTINE V | $13.04 | $13.04 |
08/07/2006 | PAYMENT | BARNES, CHRISTINE V CHECK NUM: 8188 | $-13.04 | $0.00 |
07/19/2006 | BILL | BARNES, CHRISTINE V | $13.04 | $13.04 |
08/03/2005 | PAYMENT | CHRIS BARNES TINKEY CHECK NUM: 7765 | $-13.04 | $0.00 |
07/21/2005 | BILL | BARNES, CHRISTINE V | $13.04 | $13.04 |
08/04/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | BARNES, CHRISTINE V @ | $13.06 | $13.06 |
08/26/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | BARNES, CHRISTINE V @ | $13.06 | $13.06 |