08/29/2024 | PAYMENT | "TAMMY ANDERSON" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | CARMICHAEL, HERSHEL R & LINDA B | $28.38 | $28.38 |
08/07/2023 | PAYMENT | ANDERSON, TAMMY CREDIT: D BANK: OP INTERNET NUM: 031334 | $-28.38 | $0.00 |
07/12/2023 | BILL | CARMICHAEL, HERSHEL R & LINDA | $28.38 | $28.38 |
07/28/2022 | PAYMENT | ANDERSON, TAMMY MALINDA CREDIT: D BANK: OP INTERNET NUM: 025741 | $-28.38 | $0.00 |
07/12/2022 | BILL | CARMICHAEL, HERSHEL R & LINDA | $28.38 | $28.38 |
08/24/2021 | PAYMENT | ANDERSON, TAMMY CREDIT: D BANK: OP INTERNET NUM: 042586 | $-29.57 | $0.00 |
07/14/2021 | BILL | CARMICHAEL, HERSHEL R & LINDA | $29.57 | $29.57 |
07/17/2020 | PAYMENT | ANDERSON, TAMMY M CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | CARMICHAEL, HERSHEL R & LINDA | $14.40 | $14.40 |
07/29/2019 | PAYMENT | ANDERSON, TAMMY M CREDIT: D BANK: OP INTERNET NUM: 011322 | $-14.40 | $0.00 |
07/10/2019 | BILL | CARMICHAEL, HERSHEL R & LINDA | $14.40 | $14.40 |
08/02/2018 | PAYMENT | ANDERSON, TAMMY M CREDIT: D BANK: OP INTERNET NUM: 013741 | $-14.34 | $0.00 |
07/09/2018 | BILL | CARMICHAEL, HERSHEL R & LINDA | $14.34 | $14.34 |
08/03/2017 | PAYMENT | ANDERSON, TAMMY M CREDIT: D BANK: OP INTERNET NUM: 687398 | $-13.04 | $0.00 |
07/07/2017 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
07/20/2016 | PAYMENT | ANDERSON, TAMMY M CREDIT: D BANK: OP INTERNET NUM: 430699 | $-13.04 | $0.00 |
07/08/2016 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
08/05/2015 | PAYMENT | ANDERSON, TAMMY CREDIT: D BANK: OP INTERNET NUM: 022392 | $-13.04 | $0.00 |
07/08/2015 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
08/22/2014 | PAYMENT | CARMICHAEL, HERSHEL R & LINDA CHECK NUM: 1104 | $-13.04 | $0.00 |
07/10/2014 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
08/19/2013 | PAYMENT | CARMICHAEL, HERSHEL R & LINDA CHECK NUM: 1037 | $-13.04 | $0.00 |
07/16/2013 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
07/18/2012 | PAYMENT | CARMICHAEL, HERSHEL R CREDIT: D BANK: OP INTERNET NUM: 01799B | $-13.04 | $0.00 |
07/10/2012 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
08/02/2011 | PAYMENT | CARMICHAEL, HERSHEL R & LINDA CHECK NUM: 947 | $-13.04 | $0.00 |
07/14/2011 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
07/27/2010 | PAYMENT | CARMICHAEL, HERSHEL R & LINDA CHECK NUM: 887 | $-13.04 | $0.00 |
07/14/2010 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
08/10/2009 | PAYMENT | CARMICHAEL, HERSHEL R & LINDA CHECK NUM: 766 | $-13.04 | $0.00 |
07/21/2009 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
08/01/2008 | PAYMENT | CARMICHAEL, HERSHEL R & LINDA CHECK NUM: 13350 | $-13.04 | $0.00 |
07/14/2008 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
07/26/2007 | PAYMENT | CARMICHAEL, HERSHEL R & LINDA CHECK NUM: 13237 | $-13.04 | $0.00 |
07/13/2007 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
08/10/2006 | PAYMENT | CARMICHAEL, HERSHEL R & LINDA CHECK NUM: 13139 | $-13.04 | $0.00 |
07/19/2006 | BILL | CARMICHAEL, HERSHEL R & LINDA | $13.04 | $13.04 |
08/15/2005 | PAYMENT | CARMICHAEL, HERSHEL R& LINDA B CHECK NUM: 13025 | $-13.04 | $0.00 |
07/21/2005 | BILL | CARMICHAEL, HERSHEL R& LINDA B | $13.04 | $13.04 |
08/05/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | CARMICHAEL, HERSHEL R @ | $13.06 | $13.06 |
08/01/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | CARMICHAEL, HERSHEL R @ | $13.06 | $13.06 |