07/26/2024 | PAYMENT | DREWRY, GREGORY & JACQUELINE CHECK 6820 | $-20.72 | $0.00 |
07/10/2024 | BILL | DREWRY, GREGORY DEAN | $20.72 | $20.72 |
08/03/2023 | PAYMENT | DREWRY, GREGORY DEAN CHECK NUM: 6796 | $-20.72 | $0.00 |
07/12/2023 | BILL | DREWRY, GREGORY DEAN | $20.72 | $20.72 |
08/01/2022 | PAYMENT | DREWRY, DEAN CHECK NUM: OP INTERNET | $-20.73 | $0.00 |
07/12/2022 | BILL | DREWRY, DEAN T & SHIRLEY A | $20.73 | $20.73 |
07/22/2021 | PAYMENT | DREWRY, DEAN TANSIL CREDIT: D BANK: OP INTERNET NUM: 021399 | $-21.94 | $0.00 |
07/14/2021 | BILL | DREWRY, DEAN T & SHIRLEY A | $21.94 | $21.94 |
07/23/2020 | PAYMENT | DREWRY, DEAN T CHECK NUM: ACH | $-21.05 | $0.00 |
07/15/2020 | BILL | DREWRY, DEAN T & SHIRLEY A | $21.05 | $21.05 |
08/05/2019 | PAYMENT | DREWRY, DT OR SHIRLEY A CHECK NUM: 4877 | $-20.76 | $0.00 |
07/10/2019 | BILL | DREWRY, DEAN T & SHIRLEY A | $20.76 | $20.76 |
07/23/2018 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 3778 | $-20.68 | $0.00 |
07/09/2018 | BILL | DREWRY, DEAN T & SHIRLEY A | $20.68 | $20.68 |
08/08/2017 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 4716 | $-18.94 | $0.00 |
07/07/2017 | BILL | DREWRY, DEAN T & SHIRLEY A | $18.94 | $18.94 |
07/19/2016 | PAYMENT | DREWRY, D T OR SHIRLEY CHECK NUM: 4614 | $-18.91 | $0.00 |
07/08/2016 | BILL | DREWRY, DEAN T & SHIRLEY A | $18.91 | $18.91 |
08/05/2015 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 4515 | $-17.94 | $0.00 |
07/08/2015 | BILL | DREWRY, DEAN T & SHIRLEY A | $17.94 | $17.94 |
08/01/2014 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 3208 | $-18.94 | $0.00 |
07/10/2014 | BILL | DREWRY, DEAN T & SHIRLEY A | $18.94 | $18.94 |
08/21/2013 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 4292 | $-17.94 | $0.00 |
07/16/2013 | BILL | DREWRY, DEAN T & SHIRLEY A | $17.94 | $17.94 |
08/09/2012 | PAYMENT | DREWRY, DT & SHIRLEY CHECK NUM: 4171 | $-17.94 | $0.00 |
07/10/2012 | BILL | DREWRY, DEAN T & SHIRLEY A | $17.94 | $17.94 |
08/11/2011 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 2520 | $-17.94 | $0.00 |
07/14/2011 | BILL | DREWRY, DEAN T & SHIRLEY A | $17.94 | $17.94 |
08/19/2010 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 3941 | $-18.04 | $0.00 |
07/14/2010 | BILL | DREWRY, DEAN T & SHIRLEY A | $18.04 | $18.04 |
08/26/2009 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 3821 | $-19.30 | $0.00 |
07/21/2009 | BILL | DREWRY, DEAN T & SHIRLEY A | $19.30 | $19.30 |
08/05/2008 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 3690 | $-19.30 | $0.00 |
07/14/2008 | BILL | DREWRY, DEAN T & SHIRLEY A | $19.30 | $19.30 |
07/25/2007 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 3590 | $-18.04 | $0.00 |
07/13/2007 | BILL | DREWRY, DEAN T & SHIRLEY A | $18.04 | $18.04 |
08/22/2006 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 912 | $-18.03 | $0.00 |
07/19/2006 | BILL | DREWRY, DEAN T & SHIRLEY A | $18.03 | $18.03 |
09/02/2005 | PAYMENT | DREWRY, DEAN T & SHIRLEY A CHECK NUM: 556 | $-18.01 | $0.00 |
07/21/2005 | BILL | DREWRY, DEAN T & SHIRLEY A | $18.01 | $18.01 |
07/29/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | DREWRY, DEAN T & SHIRL @ | $18.04 | $18.04 |
08/07/2003 | PAYMENT | @ | $-21.12 | $0.00 |
07/01/2003 | BILL | DREWRY, DEAN T & SHIRL @ | $21.12 | $21.12 |