09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
08/30/2024 | PAYMENT | LEA, BERT L JR SYS 3931 ORIG: CHECK | $-41.98 | $2.24 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
08/30/2024 | ADJUSTMENT | LEA, BERT L JR CHECK 3931 VOIDED PAYMENT: 921669. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
08/05/2024 | PAYMENT | LEA, BERT L JR CHECK 3931 | $-41.98 | $0.00 |
07/10/2024 | BILL | SMITH, CARSON HENRY ET AL | $41.98 | $41.98 |
08/02/2023 | PAYMENT | LEA, BERT L JR CHECK NUM: 3592 | $-38.86 | $0.00 |
07/12/2023 | BILL | SMITH, CARSON HENRY ET AL | $38.86 | $38.86 |
07/22/2022 | PAYMENT | LEA, BERT L JR CHECK NUM: 3229 | $-35.99 | $0.00 |
07/12/2022 | BILL | SMITH, CARSON HENRY ET AL | $35.99 | $35.99 |
07/27/2021 | PAYMENT | LEA, BERT L JR CHECK NUM: 2853 | $-33.32 | $0.00 |
07/14/2021 | BILL | SMITH, CARSON HENRY ET AL | $33.32 | $33.32 |
07/27/2020 | PAYMENT | LEA, BERT L JR CHECK NUM: 2482 | $-31.55 | $0.00 |
07/15/2020 | BILL | SMITH, CARSON HENRY ET AL | $31.55 | $31.55 |
08/01/2019 | PAYMENT | LEA, BERT L JR CHECK NUM: 2235 | $-30.44 | $0.00 |
07/10/2019 | BILL | SMITH, CARSON HENRY ET AL | $30.44 | $30.44 |
07/24/2018 | PAYMENT | LEA, BERT L JR CHECK NUM: 1946 | $-28.95 | $0.00 |
07/09/2018 | BILL | SMITH, CARSON HENRY ET AL | $28.95 | $28.95 |
07/21/2017 | PAYMENT | LEA, BERT L JR CHECK NUM: 1711 | $-24.94 | $0.00 |
07/07/2017 | BILL | SMITH, CARSON HENRY ET AL | $24.94 | $24.94 |
07/28/2016 | PAYMENT | LEA, BERT L, JR CHECK NUM: 1461 | $-23.56 | $0.00 |
07/08/2016 | BILL | SMITH, CARSON HENRY | $23.56 | $23.56 |
07/20/2015 | PAYMENT | LEA, BERT L JR CHECK NUM: 1215 | $-22.15 | $0.00 |
07/08/2015 | BILL | SMITH, CARSON HENRY | $22.15 | $22.15 |
07/30/2014 | PAYMENT | LEA, BERT L CHECK NUM: 1015 | $-20.60 | $0.00 |
07/10/2014 | BILL | SMITH, CARSON HENRY | $20.60 | $20.60 |
07/25/2013 | PAYMENT | LEA, BERT L CHECK NUM: 798 | $-19.11 | $0.00 |
07/16/2013 | BILL | SMITH, CARSON HENRY | $19.11 | $19.11 |
07/23/2012 | PAYMENT | LEA, BERT L JR CHECK NUM: 585 | $-17.71 | $0.00 |
07/10/2012 | BILL | SMITH, CARSON HENRY | $17.71 | $17.71 |
08/03/2011 | PAYMENT | SMITH, CARSON HENRY CHECK NUM: 1977 | $-16.62 | $0.00 |
07/14/2011 | BILL | SMITH, CARSON HENRY | $16.62 | $16.62 |
08/06/2010 | PAYMENT | BERT L LEA, JR CHECK NUM: 1765 | $-15.78 | $0.00 |
07/14/2010 | BILL | SMITH, CARSON HENRY | $15.78 | $15.78 |
08/11/2009 | PAYMENT | BERT L LEA JR CHECK NUM: 1528 | $-14.98 | $0.00 |
07/21/2009 | BILL | SMITH, CARSON HENRY | $14.98 | $14.98 |
07/23/2008 | PAYMENT | BERT L LEA, JR CHECK NUM: 1299 | $-13.91 | $0.00 |
07/14/2008 | BILL | SMITH, CARSON HENRY | $13.91 | $13.91 |
07/20/2007 | PAYMENT | BERT L LEA, JR CHECK NUM: 1144 | $-13.91 | $0.00 |
07/13/2007 | BILL | SMITH, CARSON HENRY | $13.91 | $13.91 |
08/17/2006 | PAYMENT | BERT LEA CHECK NUM: 1699 | $-13.91 | $0.00 |
07/19/2006 | BILL | SMITH, CARSON HENRY | $13.91 | $13.91 |
08/24/2005 | PAYMENT | BERT L LEA CHECK NUM: 965 | $-13.89 | $0.00 |
07/21/2005 | BILL | SMITH, CARSON HENRY | $13.89 | $13.89 |
07/22/2004 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2004 | BILL | SMITH, CARSON HENRY @ | $13.91 | $13.91 |
08/12/2003 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2003 | BILL | SMITH, CARSON HENRY @ | $13.91 | $13.91 |