08/07/2024 | PAYMENT | WRIGHT, EARNEST OR ALFRED CHECK 2759 | $-2.32 | $0.00 |
07/10/2024 | BILL | WRIGHT, DEE | $2.32 | $2.32 |
08/03/2023 | PAYMENT | WRIGHT, EARNEST CHECK NUM: 2735 | $-2.32 | $0.00 |
07/12/2023 | BILL | WRIGHT, DEE | $2.32 | $2.32 |
08/02/2022 | PAYMENT | WRIGHT, EARNEST & ALFRED ETAL CHECK NUM: 02680 | $-2.32 | $0.00 |
07/12/2022 | BILL | WRIGHT, DEE | $2.32 | $2.32 |
08/12/2021 | PAYMENT | WRIGHT, EARNEST OR ALFRED CHECK NUM: 2642 | $-2.52 | $0.00 |
07/14/2021 | BILL | WRIGHT, DEE | $2.52 | $2.52 |
08/24/2020 | PAYMENT | WRIGHT, EARNEST & ALFRED CHECK NUM: 02608 | $-2.49 | $0.00 |
07/15/2020 | BILL | WRIGHT, DEE | $2.49 | $2.49 |
08/13/2019 | PAYMENT | WRIGHT, EARNEST & ALFRED CHECK NUM: 2576 | $-2.49 | $0.00 |
07/10/2019 | BILL | WRIGHT, DEE | $2.49 | $2.49 |
08/06/2018 | PAYMENT | WRIGHT, EARNEST & ALFRED ET AL CHECK NUM: 2535 | $-2.48 | $0.00 |
07/09/2018 | BILL | WRIGHT, DEE | $2.48 | $2.48 |
07/28/2017 | PAYMENT | WRIGHT, EARNEST OR ALFRED CHECK NUM: 2502 | $-2.26 | $0.00 |
07/07/2017 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
07/20/2016 | PAYMENT | WRIGHT, EARNEST OR ALFRED CHECK NUM: 2471 | $-2.26 | $0.00 |
07/08/2016 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
07/23/2015 | PAYMENT | WRIGHT'S SERVICE CENTER CHECK NUM: 2437 | $-2.26 | $0.00 |
07/08/2015 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
08/18/2014 | PAYMENT | WRIGHT, ALFRED CHECK NUM: 2389 | $-2.26 | $0.00 |
07/10/2014 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
08/22/2013 | PAYMENT | WRIGHT'S SERVICE CENTER CHECK NUM: 2354 | $-2.26 | $0.00 |
07/16/2013 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
07/23/2012 | PAYMENT | WRIGHT'S SERVICE CENTER CHECK NUM: 2308 | $-2.26 | $0.00 |
07/10/2012 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
08/08/2011 | PAYMENT | WRIGHT'S SERVICE CENTER CHECK NUM: 2274 | $-2.26 | $0.00 |
07/14/2011 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
08/18/2010 | PAYMENT | WRIGHT'S SERVICE CENTER CHECK NUM: 2234 | $-2.26 | $0.00 |
07/14/2010 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
08/06/2009 | PAYMENT | WRIGHT'S SERVICE CENTER CHECK NUM: 2178 | $-2.26 | $0.00 |
07/21/2009 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
08/04/2008 | PAYMENT | WRIGHT, DEE CHECK NUM: 833 | $-2.26 | $0.00 |
07/14/2008 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
08/07/2007 | PAYMENT | WRIGTH, R D & ALFRED CHECK NUM: 738 | $-2.26 | $0.00 |
07/13/2007 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
09/06/2006 | PAYMENT | WRIGHT, DEE CHECK NUM: 635 | $-2.26 | $0.00 |
07/19/2006 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
08/22/2005 | PAYMENT | ALFRED WRIHGT CHECK NUM: 530 | $-2.26 | $0.00 |
07/21/2005 | BILL | WRIGHT, DEE | $2.26 | $2.26 |
07/19/2004 | PAYMENT | @ | $-2.26 | $0.00 |
07/01/2004 | BILL | WRIGHT, DEE @ | $2.26 | $2.26 |
08/14/2003 | PAYMENT | @ | $-2.26 | $0.00 |
07/01/2003 | BILL | WRIGHT, DEE @ | $2.26 | $2.26 |