08/06/2024 | PAYMENT | SIMMONS, MICHAEL CHECK 9351 | $-36.62 | $0.00 |
07/10/2024 | BILL | SIMMONS, MICHAEL ET AL | $36.62 | $36.62 |
08/02/2023 | PAYMENT | SIMMONS, MICHAEL CHECK NUM: 8994 | $-36.62 | $0.00 |
07/12/2023 | BILL | SIMMONS, MICHAEL ET AL | $36.62 | $36.62 |
08/19/2022 | PAYMENT | SIMMONS, MICHAEL CHECK NUM: 8922 | $-36.62 | $0.00 |
07/12/2022 | BILL | SIMMONS, MICHAEL ET AL | $36.62 | $36.62 |
08/24/2021 | PAYMENT | SIMMONS, MICHAEL K CHECK NUM: 8922 | $-38.53 | $0.00 |
07/14/2021 | BILL | FIELD, JESSIE | $38.53 | $38.53 |
08/20/2020 | PAYMENT | SIMMONS, MICHAEL K CHECK NUM: 8443 | $-23.26 | $0.00 |
07/15/2020 | BILL | FIELD, JESSIE | $23.26 | $23.26 |
08/27/2019 | PAYMENT | FIELD, JESSIE & SIMMONS, MICHA CHECK NUM: 2079 | $-23.26 | $0.00 |
07/10/2019 | BILL | FIELD, JESSIE | $23.26 | $23.26 |
08/08/2018 | PAYMENT | FIELD, JESSIE & SIMMONS, MICHA CHECK NUM: 2010 | $-23.17 | $0.00 |
07/09/2018 | BILL | FIELD, JESSIE | $23.17 | $23.17 |
07/14/2017 | PAYMENT | FIELD, JESSIE & JOLYNN CHECK NUM: 9454 | $-21.07 | $0.00 |
07/07/2017 | BILL | FIELD, JESSIE | $21.07 | $21.07 |
08/04/2016 | PAYMENT | FIELD, JESSIE S & ET AL CHECK NUM: 1871 | $-21.07 | $0.00 |
07/08/2016 | BILL | FIELD, JESSIE | $21.07 | $21.07 |
08/06/2015 | PAYMENT | FIELD, JESSIE S & MICHAEL K CHECK NUM: 1798 | $-21.07 | $0.00 |
07/08/2015 | BILL | FIELD, JESSIE | $21.07 | $21.07 |
08/11/2014 | PAYMENT | FIELD, JESSIE &MICHAEL SIMMONS CHECK NUM: 1734 | $-21.07 | $0.00 |
07/10/2014 | BILL | FIELD, JESSIE | $21.07 | $21.07 |
08/13/2013 | PAYMENT | FIELD, JESSIE S & SIMMONS, MIC CHECK NUM: 1632 | $-21.07 | $0.00 |
07/16/2013 | BILL | FIELD, JESSIE | $21.07 | $21.07 |
07/18/2012 | PAYMENT | FIELD, JESSIE S & SIMMONS, MIC CHECK NUM: 1502 | $-21.07 | $0.00 |
07/10/2012 | BILL | FIELD, JESSIE | $21.07 | $21.07 |
08/10/2011 | PAYMENT | FIELD, JESSIE CHECK NUM: 1401 | $-21.07 | $0.00 |
07/14/2011 | BILL | FIELD, JESSIE | $21.07 | $21.07 |
08/16/2010 | PAYMENT | FIELD, JESSIE & SIMMONS, MICHA CHECK NUM: 1261 | $-21.07 | $0.00 |
07/14/2010 | BILL | FIELD, JESSIE | $21.07 | $21.07 |
08/26/2009 | PAYMENT | FIELD, JESSIE CHECK NUM: 1102 | $-21.07 | $0.00 |
07/21/2009 | BILL | FIELD, JESSIE | $21.07 | $21.07 |
07/23/2008 | PAYMENT | FIELD, WILBUR T JR & JESSIE CHECK NUM: 8479 | $-21.07 | $0.00 |
07/14/2008 | BILL | FIELD, WILBUR T JR & JESSIE | $21.07 | $21.07 |
08/09/2007 | PAYMENT | FIELD, WILBUR T JR & JESSIE CHECK NUM: 6778 | $-21.07 | $0.00 |
07/13/2007 | BILL | FIELD, WILBUR T JR & JESSIE | $21.07 | $21.07 |
08/08/2006 | PAYMENT | FIELD, WILBUR T JR & JESSIE CHECK NUM: 6475 | $-21.07 | $0.00 |
07/19/2006 | BILL | FIELD, WILBUR T JR & JESSIE | $21.07 | $21.07 |
08/17/2005 | PAYMENT | FIELD, WILBUR T JR & JESSIE CHECK NUM: 6197 | $-21.07 | $0.00 |
07/21/2005 | BILL | FIELD, WILBUR T JR & JESSIE | $21.07 | $21.07 |
07/19/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | FIELD, WILBUR T JR & J @ | $21.10 | $21.10 |
08/04/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | FIELD, WILBUR T JR & J @ | $35.17 | $35.17 |