07/26/2024 | PAYMENT | BANKS, FREDIA FULLER & SEAN CHECK 6242 | $-29.15 | $0.00 |
07/10/2024 | BILL | BANKS, FREDIA FULLER | $29.15 | $29.15 |
07/28/2023 | PAYMENT | BANKS, FREDIA FULLER & SEAN CHECK NUM: 6007 | $-29.15 | $0.00 |
07/12/2023 | BILL | BANKS, FREDIA FULLER | $29.15 | $29.15 |
08/08/2022 | PAYMENT | BANKS, FREDIA FULLER & SEAN CHECK NUM: 5841 | $-29.15 | $0.00 |
07/12/2022 | BILL | BANKS, FREDIA FULLER | $29.15 | $29.15 |
08/04/2021 | PAYMENT | BANKS, FREDIA FULLER & SEAN CHECK NUM: 5539 | $-30.41 | $0.00 |
07/14/2021 | BILL | BANKS, FREDIA FULLER | $30.41 | $30.41 |
07/24/2020 | PAYMENT | FULLER-BANKS, FREDIA & SEAN BA CHECK NUM: 9950 | $-15.23 | $0.00 |
07/15/2020 | BILL | BANKS, FREDIA FULLER | $15.23 | $15.23 |
08/07/2019 | PAYMENT | BANKS, FREDIA FULLER & SEAN CHECK NUM: 9540 | $-15.23 | $0.00 |
07/10/2019 | BILL | BANKS, FREDIA FULLER | $15.23 | $15.23 |
07/20/2018 | PAYMENT | BANKS, FREDIA FULLER & SEAN CHECK NUM: 9297 | $-15.17 | $0.00 |
07/09/2018 | BILL | BANKS, FREDIA FULLER | $15.17 | $15.17 |
07/26/2017 | PAYMENT | BANKS, FREDIA FULLER & SEAN CHECK NUM: 9134 | $-13.80 | $0.00 |
07/07/2017 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
07/22/2016 | PAYMENT | BANKS, FREDIA FULLER & SEAN CHECK NUM: 8815 | $-13.80 | $0.00 |
07/08/2016 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
08/05/2015 | PAYMENT | BANKS, FREDIA FULLER CHECK NUM: 8293 | $-13.80 | $0.00 |
07/08/2015 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
08/18/2014 | PAYMENT | BANKS, FREDIA FULLER- & SEAN CHECK NUM: 8175 | $-13.80 | $0.00 |
07/10/2014 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
08/16/2013 | PAYMENT | BANKS, FREDIA FULLER CHECK NUM: 7925 | $-13.80 | $0.00 |
07/16/2013 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
08/20/2012 | PAYMENT | BANKS, FREDIA FULLER & SEAN CHECK NUM: 7677 | $-13.80 | $0.00 |
07/10/2012 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
08/25/2011 | PAYMENT | BANKS, FREDIA FULLER & SEAN CHECK NUM: 7280 | $-13.80 | $0.00 |
07/14/2011 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
08/09/2010 | PAYMENT | BANKS, FREDIA FULLER CHECK NUM: 9828 | $-13.80 | $0.00 |
07/14/2010 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
08/12/2009 | PAYMENT | BANKS, FREDIA FULLER CHECK NUM: 13.80 | $-13.80 | $0.00 |
07/21/2009 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
07/25/2008 | PAYMENT | BANKS, FREDIA FULLER CHECK NUM: 9497 | $-13.80 | $0.00 |
07/14/2008 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
07/23/2007 | PAYMENT | BANKS, FREDIA FULLER CHECK NUM: 8852 | $-13.80 | $0.00 |
07/13/2007 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
08/11/2006 | PAYMENT | BANKS, FREDIA FULLER CHECK NUM: 8497 | $-13.80 | $0.00 |
07/19/2006 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
08/05/2005 | PAYMENT | BANKS, FREDIA FULLER CHECK NUM: 7809 | $-13.80 | $0.00 |
07/21/2005 | BILL | BANKS, FREDIA FULLER | $13.80 | $13.80 |
07/21/2004 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2004 | BILL | BANKS, FREDIA FULLER @ | $13.82 | $13.82 |
07/31/2003 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2003 | BILL | BANKS, FREDIA FULLER @ | $13.82 | $13.82 |