08/09/2024 | PAYMENT | JUDYTH L SUMMIT EBOX WF - 024080903088821 | $-13.22 | $0.00 |
07/10/2024 | BILL | SUMMITT, JUDYTH | $13.22 | $13.22 |
08/15/2023 | PAYMENT | JUDYTH L SUMMIT CHECK BANK: WF INTERNET NUM: 023081503119397 | $-13.22 | $0.00 |
07/12/2023 | BILL | SUMMITT, JUDYTH | $13.22 | $13.22 |
08/10/2022 | PAYMENT | JUDYTH L SUMMIT CHECK BANK: WF INTERNET NUM: 022081003084318 | $-13.23 | $0.00 |
07/12/2022 | BILL | SUMMITT, JUDYTH | $13.23 | $13.23 |
08/18/2021 | PAYMENT | SUMMITT, JUDYTH L CHECK NUM: 1225 | $-13.95 | $0.00 |
07/14/2021 | BILL | SUMMITT, JUDYTH | $13.95 | $13.95 |
08/07/2020 | PAYMENT | SUMMITT, JUDYTH L CHECK NUM: 1218 | $-13.14 | $0.00 |
07/15/2020 | BILL | SUMMITT, JUDYTH | $13.14 | $13.14 |
08/26/2019 | PAYMENT | SUMMITT, JUDYTH L CHECK NUM: 1204 | $-12.85 | $0.00 |
07/10/2019 | BILL | SUMMITT, JUDYTH | $12.85 | $12.85 |
08/08/2018 | PAYMENT | SUMMITT, JUDYTH L CHECK NUM: 1181 | $-12.80 | $0.00 |
07/09/2018 | BILL | SUMMITT, JUDYTH | $12.80 | $12.80 |
08/15/2017 | PAYMENT | SUMMITT, JUDYTH L CHECK NUM: 1154 | $-11.76 | $0.00 |
07/07/2017 | BILL | SUMMITT, JUDYTH | $11.76 | $11.76 |
08/17/2016 | PAYMENT | SUMMITT, JUDYTH L CHECK NUM: 1139 | $-11.73 | $0.00 |
07/08/2016 | BILL | SUMMITT, JUDYTH | $11.73 | $11.73 |
08/05/2015 | PAYMENT | SUMMITT, JUDYTH L CHECK NUM: 1126 | $-10.76 | $0.00 |
07/08/2015 | BILL | SUMMITT, JUDYTH | $10.76 | $10.76 |
08/19/2014 | PAYMENT | SUMMITT, JUDYTH L CHECK NUM: 1105 | $-11.76 | $0.00 |
07/10/2014 | BILL | SUMMITT, JUDYTH | $11.76 | $11.76 |
08/15/2013 | PAYMENT | SUMMITT, JUDYTH CHECK NUM: 1077 | $-10.76 | $0.00 |
07/16/2013 | BILL | SUMMITT, JUDYTH | $10.76 | $10.76 |
08/09/2012 | PAYMENT | SUMMITT, JUDYTH L CHECK NUM: 1031 | $-10.76 | $0.00 |
07/10/2012 | BILL | SUMMITT, JUDYTH | $10.76 | $10.76 |
08/11/2011 | PAYMENT | SUMMITT, JUDYTH CHECK NUM: 1167 | $-10.76 | $0.00 |
07/14/2011 | BILL | SUMMITT, JUDYTH | $10.76 | $10.76 |
10/25/2010 | PAYMENT | JUDYTH L SUMMITT CHECK NUM: 1068 | $-11.25 | $0.00 |
10/25/2010 | AMENDMENT | remove second penalty | $-0.54 | $11.25 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.54 | $11.79 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.43 | $11.25 |
07/14/2010 | BILL | DOTY, KENNETH ETAL | $10.82 | $10.82 |
08/12/2009 | PAYMENT | JUDYTH SUMMITT CHECK NUM: 4408 | $-10.82 | $0.00 |
07/21/2009 | BILL | DOTY, KENNETH ETAL | $10.82 | $10.82 |
09/03/2008 | PAYMENT | ROY & JUDYTH SUMMITT CHECK NUM: 5802 | $-10.82 | $0.00 |
07/14/2008 | BILL | DOTY, KENNETH ETAL | $10.82 | $10.82 |
08/28/2007 | PAYMENT | SUMMITT, JUDYTH L CHECK NUM: 4040 | $-10.82 | $0.00 |
07/13/2007 | BILL | DOTY, KENNETH ETAL | $10.82 | $10.82 |
08/10/2006 | PAYMENT | SUMMITT, ROY L & JUDYTH L CHECK NUM: 3891 | $-10.82 | $0.00 |
07/19/2006 | BILL | DOTY, KENNETH ETAL | $10.82 | $10.82 |
08/17/2005 | PAYMENT | JUDYTHL SUMMITT CHECK NUM: 3732 | $-10.81 | $0.00 |
07/21/2005 | BILL | DOTY, KENNETH ETAL | $10.81 | $10.81 |
08/05/2004 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2004 | BILL | DOTY, KENNETH ETAL @ | $10.82 | $10.82 |
08/08/2003 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2003 | BILL | DOTY, KENNETH ETAL @ | $10.82 | $10.82 |