07/17/2024 | PAYMENT | PATRICK, FRANK T & HOLLY C CHECK 1467 | $-31.21 | $0.00 |
07/10/2024 | BILL | PATRICK, FRANK T | $31.21 | $31.21 |
07/24/2023 | PAYMENT | PATRICK, FRANK & HOLLY C CHECK NUM: 1335 | $-31.21 | $0.00 |
07/12/2023 | BILL | PATRICK, FRANK T | $31.21 | $31.21 |
07/21/2022 | PAYMENT | PATRICK, FRANK & HOLLY C CHECK NUM: 01197 | $-31.21 | $0.00 |
07/12/2022 | BILL | PATRICK, FRANK T | $31.21 | $31.21 |
07/22/2021 | PAYMENT | PATRICK, FRANK & HOLLY CHECK NUM: 1054 | $-32.65 | $0.00 |
07/14/2021 | BILL | PATRICK, FRANK T | $32.65 | $32.65 |
08/11/2020 | PAYMENT | PATRICK, FRANK & HOLLY C CHECK NUM: 907 | $-17.44 | $0.00 |
07/15/2020 | BILL | PATRICK, FRANK T | $17.44 | $17.44 |
08/13/2019 | PAYMENT | PATRICK, FRANK CASH | $-17.44 | $0.00 |
07/10/2019 | BILL | GRAY, JIMMIE C ET AL | $17.44 | $17.44 |
07/19/2018 | PAYMENT | PATRICK, FRANK & HOLLY C CHECK NUM: 637 | $-17.38 | $0.00 |
07/09/2018 | BILL | GRAY, JIMMIE C ET AL | $17.38 | $17.38 |
07/12/2017 | PAYMENT | PATRICK, FRANK CASH | $-15.80 | $0.00 |
07/07/2017 | BILL | GRAY, JIMMIE C ET AL | $15.80 | $15.80 |
07/20/2016 | PAYMENT | PATRICK, FRANK & HOLLY C CHECK NUM: 369 | $-15.80 | $0.00 |
07/08/2016 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
07/21/2015 | PAYMENT | PATRICK, FRANK & HOLLY C CHECK NUM: 239 | $-15.80 | $0.00 |
07/08/2015 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
08/06/2014 | PAYMENT | PATRICK, FRANK & HOLLY C CHECK NUM: 124 | $-15.80 | $0.00 |
07/10/2014 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
07/22/2013 | PAYMENT | GRAY, HOLLY C & FRANK CHECK NUM: 3780 | $-15.80 | $0.00 |
07/16/2013 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
08/16/2012 | PAYMENT | PATRICK, HOLLY C & FRANK CHECK NUM: 3661 | $-15.80 | $0.00 |
07/10/2012 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
08/18/2011 | PAYMENT | PATRICK, HOLLY C & FRANK CHECK NUM: 3526 | $-15.80 | $0.00 |
07/14/2011 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
07/29/2010 | PAYMENT | PATRICK, HOLLY C & FRANK CHECK NUM: 3387 | $-15.80 | $0.00 |
07/14/2010 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
08/04/2009 | PAYMENT | FRANK PATRICK CASH | $-15.80 | $0.00 |
07/21/2009 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
08/11/2008 | PAYMENT | HOLLY & FRANK PATRICK CHECK NUM: 3118 | $-15.80 | $0.00 |
07/14/2008 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
08/29/2007 | PAYMENT | PATRICK, HOLLY C CHECK NUM: 1093 | $-15.80 | $0.00 |
07/13/2007 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
09/08/2006 | PAYMENT | GRAY, JIMMIE C CHECK NUM: 911 | $-15.80 | $0.00 |
07/19/2006 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
08/25/2005 | PAYMENT | HOLLY PATRICK CHECK NUM: 2750 | $-15.80 | $0.00 |
07/21/2005 | BILL | GRAY, JIMMIE C | $15.80 | $15.80 |
07/14/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | GRAY, JIMMIE C @ | $15.82 | $15.82 |
08/05/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | GRAY, JIMMIE C @ | $15.82 | $15.82 |