07/30/2024 | PAYMENT | DAVIS, JOSEPH F & LYNN L CHECK 0094 | $-28.90 | $0.00 |
07/10/2024 | BILL | DAVIS, JOSEPH F | $28.90 | $28.90 |
07/31/2023 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 0686 | $-28.90 | $0.00 |
07/12/2023 | BILL | DAVIS, JOSEPH F | $28.90 | $28.90 |
08/10/2022 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 610 | $-28.90 | $0.00 |
07/12/2022 | BILL | DAVIS, JOSEPH F | $28.90 | $28.90 |
08/12/2021 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 549 | $-30.13 | $0.00 |
07/14/2021 | BILL | DAVIS, JOSEPH F | $30.13 | $30.13 |
08/04/2020 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 471 | $-14.95 | $0.00 |
07/15/2020 | BILL | DAVIS, JOSEPH F | $14.95 | $14.95 |
07/25/2019 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 404 | $-14.95 | $0.00 |
07/10/2019 | BILL | DAVIS, JOSEPH F | $14.95 | $14.95 |
07/25/2018 | PAYMENT | DAVIS, JOSEPH CHECK NUM: 332 | $-14.90 | $0.00 |
07/09/2018 | BILL | DAVIS, JOSEPH F | $14.90 | $14.90 |
07/24/2017 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 260 | $-13.55 | $0.00 |
07/07/2017 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
08/04/2016 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 195 | $-13.55 | $0.00 |
07/08/2016 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
07/27/2015 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 0125 | $-13.55 | $0.00 |
07/08/2015 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
08/08/2014 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 1223 | $-13.55 | $0.00 |
07/10/2014 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
08/14/2013 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 1156 | $-13.55 | $0.00 |
07/16/2013 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
08/13/2012 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 1079 | $-13.55 | $0.00 |
07/10/2012 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
08/22/2011 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 916 | $-13.55 | $0.00 |
07/14/2011 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
08/24/2010 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 796 | $-13.55 | $0.00 |
07/14/2010 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
09/23/2009 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 722 | $-13.55 | $0.00 |
07/21/2009 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
09/02/2008 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 581 | $-13.55 | $0.00 |
07/14/2008 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
08/07/2007 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 460 | $-13.55 | $0.00 |
07/13/2007 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
09/01/2006 | PAYMENT | DAVIS, JOSEPH F CHECK NUM: 314 | $-13.55 | $0.00 |
07/19/2006 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
08/29/2005 | PAYMENT | JOSEPH DAVIS CHECK NUM: 129 | $-13.55 | $0.00 |
07/21/2005 | BILL | DAVIS, JOSEPH F | $13.55 | $13.55 |
08/20/2004 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2004 | BILL | DAVIS, JOSEPH F @ | $13.56 | $13.56 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |