07/24/2024 | PAYMENT | HARRIS, SALLY CHECK 0366 | $-28.64 | $0.00 |
07/10/2024 | BILL | MARTIN, SALLY J | $28.64 | $28.64 |
07/28/2023 | PAYMENT | HARRIS, SALLY J CHECK NUM: 0357 | $-28.64 | $0.00 |
07/12/2023 | BILL | MARTIN, SALLY J | $28.64 | $28.64 |
07/27/2022 | PAYMENT | HARRIS, SALLY J CHECK NUM: 0333 | $-28.64 | $0.00 |
07/12/2022 | BILL | MARTIN, SALLY J | $28.64 | $28.64 |
07/29/2021 | PAYMENT | HARRIS, SALLY CHECK NUM: 314 | $-29.85 | $0.00 |
07/14/2021 | BILL | MARTIN, SALLY J | $29.85 | $29.85 |
07/29/2020 | PAYMENT | HARRIS, SALLY CHECK NUM: 295 | $-14.67 | $0.00 |
07/15/2020 | BILL | MARTIN, SALLY J | $14.67 | $14.67 |
08/23/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.10 | $0.00 |
07/30/2019 | PAYMENT | HARRIS, SALLY J CHECK NUM: 275 | $-14.57 | $0.10 |
07/10/2019 | BILL | MARTIN, SALLY J | $14.67 | $14.67 |
07/23/2018 | PAYMENT | HARRIS, SALLY J CHECK NUM: 256 | $-14.62 | $0.00 |
07/09/2018 | BILL | MARTIN, SALLY J | $14.62 | $14.62 |
07/31/2017 | PAYMENT | HARRIS, SALLY J & CURT CHECK NUM: 226 | $-13.30 | $0.00 |
07/07/2017 | BILL | MARTIN, SALLY J | $13.30 | $13.30 |
07/25/2016 | PAYMENT | HARRIS, CURT AND SALLY CHECK NUM: 205 | $-13.30 | $0.00 |
07/08/2016 | BILL | MARTIN, SALLY J | $13.30 | $13.30 |
07/23/2015 | PAYMENT | HARRIS, CURT & SALLY CHECK NUM: 194 | $-13.30 | $0.00 |
07/08/2015 | BILL | HARRIS, CURT P ET AL | $13.30 | $13.30 |
08/11/2014 | PAYMENT | HARRIS, CURT & SALLY CHECK NUM: 0189 | $-13.30 | $0.00 |
07/10/2014 | BILL | HARRIS, CURT P ET AL | $13.30 | $13.30 |
08/07/2013 | PAYMENT | HARRIS, CURT AND SALLY CHECK NUM: 170 | $-13.30 | $0.00 |
07/16/2013 | BILL | HARRIS, CURT P ET AL | $13.30 | $13.30 |
08/16/2012 | PAYMENT | HARRIS, CURT P & SALLY CHECK NUM: 142 | $-13.30 | $0.00 |
07/10/2012 | BILL | HARRIS, CURT P ET AL | $13.30 | $13.30 |
08/15/2011 | PAYMENT | CURT HARRIS CREDIT: D BANK: PNP INTERNET NUM: 6911093 | $-13.30 | $0.00 |
07/14/2011 | BILL | HARRIS, CURT P ET AL | $13.30 | $13.30 |
07/23/2010 | PAYMENT | CURT HARRIS CREDIT: D BANK: OP INTERNET NUM: 09688A | $-13.30 | $0.00 |
07/14/2010 | BILL | HARRIS, CURT P ET AL | $13.30 | $13.30 |
08/11/2009 | PAYMENT | HARRIS, CURT P ET AL CHECK NUM: 2935 | $-13.30 | $0.00 |
07/21/2009 | BILL | HARRIS, CURT P ET AL | $13.30 | $13.30 |
09/08/2008 | PAYMENT | HARRIS, CURT P ET AL CHECK NUM: 2828 | $-13.30 | $0.00 |
07/14/2008 | BILL | HARRIS, CURT P ET AL | $13.30 | $13.30 |
07/31/2007 | PAYMENT | HARRIS, CURT P ET AL CHECK NUM: 2717 | $-13.30 | $0.00 |
07/13/2007 | BILL | HARRIS, CURT P ET AL | $13.30 | $13.30 |
08/16/2006 | PAYMENT | HARRIS, CURT P ET AL CHECK NUM: 2594 | $-13.04 | $0.00 |
07/19/2006 | BILL | HARRIS, CURT P ET AL | $13.04 | $13.04 |
08/22/2005 | PAYMENT | SMILE4U INC CHECK NUM: 8238 | $-13.04 | $0.00 |
07/21/2005 | BILL | SMILE4U INC | $13.04 | $13.04 |
10/12/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | MOORE, CHARLES & KAREN @ | $13.06 | $13.06 |
08/08/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | MOORE, CHARLES & KAREN @ | $13.06 | $13.06 |