09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
08/30/2024 | PAYMENT | "PERRY THOMAS" SYS 3302875435 ORIG: ONLINE | $-45.94 | $2.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
08/30/2024 | ADJUSTMENT | "PERRY THOMAS" ONLINE 3302875435 VOIDED PAYMENT: 915853. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
07/26/2024 | PAYMENT | "PERRY THOMAS" ONLINE | $-45.94 | $0.00 |
07/10/2024 | BILL | THOMAS, PERRY ANTHONY | $45.94 | $45.94 |
08/17/2023 | PAYMENT | THOMAS, PERRY CREDIT: D BANK: OP INTERNET NUM: 09353D | $-42.53 | $0.00 |
07/12/2023 | BILL | THOMAS, SHARON L TR | $42.53 | $42.53 |
08/05/2022 | PAYMENT | THOMAS, SHARON L CHECK NUM: 1004 | $-39.38 | $0.00 |
07/12/2022 | BILL | THOMAS, SHARON L TR | $39.38 | $39.38 |
07/30/2021 | PAYMENT | THOMAS, SHARON L TR CHECK NUM: 1776 | $-36.45 | $0.00 |
07/14/2021 | BILL | THOMAS, SHARON L TR | $36.45 | $36.45 |
08/10/2020 | PAYMENT | THOMAS, SHARON CHECK NUM: 1695 | $-34.53 | $0.00 |
07/15/2020 | BILL | THOMAS, SHARON L TR | $34.53 | $34.53 |
08/07/2019 | PAYMENT | THOMAS, SHARON CHECK NUM: 1595 | $-33.32 | $0.00 |
07/10/2019 | BILL | THOMAS, SHARON L TR | $33.32 | $33.32 |
08/16/2018 | PAYMENT | THOMAS, SHARON CHECK NUM: 1509 | $-31.66 | $0.00 |
07/09/2018 | BILL | THOMAS, SHARON L TR | $31.66 | $31.66 |
08/18/2017 | PAYMENT | THOMAS, SHARON L TR CHECK NUM: 1428 | $-27.27 | $0.00 |
07/07/2017 | BILL | THOMAS, SHARON L TR | $27.27 | $27.27 |
08/16/2016 | PAYMENT | THOMAS, SHARON CHECK NUM: 1252 | $-25.76 | $0.00 |
07/08/2016 | BILL | THOMAS, SHARON L TR | $25.76 | $25.76 |
08/21/2015 | PAYMENT | THOMAS, SHARON CHECK NUM: 1373 | $-24.21 | $0.00 |
07/08/2015 | BILL | THOMAS, SHARON L TR | $24.21 | $24.21 |
08/13/2014 | PAYMENT | THOMAS, SHARON CHECK NUM: 1182 | $-22.51 | $0.00 |
07/10/2014 | BILL | THOMAS, SHARON L TR | $22.51 | $22.51 |
08/21/2013 | PAYMENT | THOMAS, SHARON L TR CHECK NUM: 1112 | $-20.88 | $0.00 |
07/16/2013 | BILL | THOMAS, SHARON L TR | $20.88 | $20.88 |
08/16/2012 | PAYMENT | THOMAS, SHARON CHECK NUM: 1051 | $-19.35 | $0.00 |
07/10/2012 | BILL | THOMAS, SHARON LOU | $19.35 | $19.35 |
08/15/2011 | PAYMENT | THOMAS, SHARON L CHECK NUM: 1828 | $-18.17 | $0.00 |
07/14/2011 | BILL | THOMAS, SHARON LOU | $18.17 | $18.17 |
08/06/2010 | PAYMENT | THOMAS, SHARON CHECK NUM: 5359 | $-17.24 | $0.00 |
07/14/2010 | BILL | THOMAS, SHARON LOU | $17.24 | $17.24 |
08/10/2009 | PAYMENT | SHARON THOMAS CHECK NUM: 1665 | $-16.37 | $0.00 |
07/21/2009 | BILL | THOMAS, SHARON LOU | $16.37 | $16.37 |
08/13/2008 | PAYMENT | THOMAS, SHARON CHECK NUM: 1546 | $-15.20 | $0.00 |
07/14/2008 | BILL | THOMAS, SHARON LOU | $15.20 | $15.20 |
08/20/2007 | PAYMENT | THOMAS, SHARON LOU CHECK NUM: 1410 | $-15.20 | $0.00 |
07/13/2007 | BILL | THOMAS, SHARON LOU | $15.20 | $15.20 |
08/22/2006 | PAYMENT | THOMAS, SHARON CHECK NUM: 5324 | $-15.20 | $0.00 |
07/19/2006 | BILL | THOMAS, SHARON LOU | $15.20 | $15.20 |
08/16/2005 | PAYMENT | SHARON THOMAS CHECK NUM: 5278 | $-15.18 | $0.00 |
07/21/2005 | BILL | THOMAS, SHARON LOU | $15.18 | $15.18 |
08/16/2004 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2004 | BILL | THOMAS, SHARON LOU @ | $15.20 | $15.20 |
08/25/2003 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2003 | BILL | THOMAS, SHARON LOU @ | $15.20 | $15.20 |