07/23/2024 | PAYMENT | PITTMAN, JOYCE A & RONALD D CHECK 3072 | $-15.10 | $0.00 |
07/10/2024 | BILL | PITTMAN, RONALD D | $15.10 | $15.10 |
08/02/2023 | PAYMENT | PITTMAN, RONALD D CHECK NUM: 2891 | $-15.10 | $0.00 |
07/12/2023 | BILL | PITTMAN, RONALD D | $15.10 | $15.10 |
07/26/2022 | PAYMENT | PITTMAN, JOYCE A & RONALD D CHECK NUM: 2699 | $-15.11 | $0.00 |
07/12/2022 | BILL | PITTMAN, NORMAN D ET AL | $15.11 | $15.11 |
08/18/2021 | PAYMENT | PITT CREDIT: D BANK: OP INTERNET NUM: 02336Z | $-14.42 | $0.00 |
07/14/2021 | BILL | PITTMAN, NORMAN D ET AL | $14.42 | $14.42 |
07/24/2020 | PAYMENT | PITTMAN, N D CHECK NUM: 1794 | $-13.10 | $0.00 |
07/15/2020 | BILL | PITTMAN, NORMAN D ET AL | $13.10 | $13.10 |
07/26/2019 | PAYMENT | PITTMAN, NORMAN D CHECK NUM: 1664 | $-12.39 | $0.00 |
07/10/2019 | BILL | PITTMAN, NORMAN D ET AL | $12.39 | $12.39 |
07/18/2018 | PAYMENT | PITTMAN, NORMAN D CHECK NUM: 1525 | $-11.82 | $0.00 |
07/09/2018 | BILL | PITTMAN, NORMAN D ET AL | $11.82 | $11.82 |
07/18/2017 | PAYMENT | PITTMAN, N D CHECK NUM: 1397 | $-10.86 | $0.00 |
07/07/2017 | BILL | PITTMAN, NORMAN D ET AL | $10.86 | $10.86 |
07/15/2016 | PAYMENT | PITTMAN, NORMAN D CHECK NUM: 1276 | $-10.83 | $0.00 |
07/08/2016 | BILL | PITTMAN, NORMAN D ET AL | $10.83 | $10.83 |
07/23/2015 | PAYMENT | PITTMAN, N D CHECK NUM: 1149 | $-9.86 | $0.00 |
07/08/2015 | BILL | PITTMAN, NORMAN D ET AL | $9.86 | $9.86 |
07/28/2014 | PAYMENT | PITTMAN, N D CHECK NUM: 1001 | $-10.86 | $0.00 |
07/10/2014 | BILL | PITTMAN, NORMAN D ET AL | $10.86 | $10.86 |
08/19/2013 | PAYMENT | PITTMAN, NORMAN OR GWENDALYN CHECK NUM: 3191 | $-9.86 | $0.00 |
07/16/2013 | BILL | PITTMAN, NORMAN D ET AL | $9.86 | $9.86 |
07/19/2012 | PAYMENT | PITTMAN, N.D. OR J.L. CHECK NUM: 2607 | $-9.86 | $0.00 |
07/10/2012 | BILL | PITTMAN, NORMAN D ET AL | $9.86 | $9.86 |
07/28/2011 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 2491 | $-9.86 | $0.00 |
07/14/2011 | BILL | PITTMAN, JANET L & NORMAN D | $9.86 | $9.86 |
07/28/2010 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 2386 | $-9.92 | $0.00 |
07/14/2010 | BILL | PITTMAN, JANET L & NORMAN D | $9.92 | $9.92 |
08/04/2009 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 2278 | $-11.18 | $0.00 |
07/21/2009 | BILL | PITTMAN, JANET L & NORMAN D | $11.18 | $11.18 |
07/24/2008 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 2160 | $-11.31 | $0.00 |
07/14/2008 | BILL | PITTMAN, JANET L & NORMAN D | $11.31 | $11.31 |
07/25/2007 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 2035 | $-10.05 | $0.00 |
07/13/2007 | BILL | PITTMAN, JANET L & NORMAN D | $10.05 | $10.05 |
08/02/2006 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 1865 | $-10.05 | $0.00 |
07/19/2006 | BILL | PITTMAN, JANET L & NORMAN D | $10.05 | $10.05 |
08/10/2005 | PAYMENT | PITTMAN, JANET L & NORMAN D CHECK NUM: 1691 | $-10.03 | $0.00 |
07/21/2005 | BILL | PITTMAN, JANET L & NORMAN D | $10.03 | $10.03 |
07/23/2004 | PAYMENT | @ | $-10.05 | $0.00 |
07/01/2004 | BILL | PITTMAN, JANET L & NOR @ | $10.05 | $10.05 |
08/04/2003 | PAYMENT | @ | $-10.30 | $0.00 |
07/01/2003 | BILL | PITTMAN, JANET L & NOR @ | $10.30 | $10.30 |