09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
08/30/2024 | PAYMENT | BAKER, SHIRLEY TRU & SNYDER, SHERRILL L SYS 0359 ORIG: CHECK | $-45.94 | $2.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
08/30/2024 | ADJUSTMENT | BAKER, SHIRLEY TRU & SNYDER, SHERRILL L CHECK 0359 VOIDED PAYMENT: 929520. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
08/14/2024 | PAYMENT | BAKER, SHIRLEY TRU & SNYDER, SHERRILL L CHECK 0359 | $-45.94 | $0.00 |
07/10/2024 | BILL | BAKER, SHIRLEY T TR | $45.94 | $45.94 |
08/09/2023 | PAYMENT | SNYDER, SHERRILL L & BAKER, SH CHECK NUM: 338 | $-42.53 | $0.00 |
07/12/2023 | BILL | BAKER, SHIRLEY T TR | $42.53 | $42.53 |
08/11/2022 | PAYMENT | SNYDER, SHERRILL L & ET AL CHECK NUM: 0313 | $-39.38 | $0.00 |
07/12/2022 | BILL | BAKER, SHIRLEY T TR | $39.38 | $39.38 |
08/18/2021 | PAYMENT | SNYDER, SHERRILL L & BAKER, S CHECK NUM: 295 | $-36.45 | $0.00 |
07/14/2021 | BILL | BAKER, SHIRLEY T TR | $36.45 | $36.45 |
08/11/2020 | PAYMENT | SNYDER, SHERRILL L & BAKER, SH CHECK NUM: 272 | $-34.53 | $0.00 |
07/15/2020 | BILL | BAKER, SHIRLEY T TR | $34.53 | $34.53 |
08/23/2019 | PAYMENT | SNYDER, SHERRILL L & SHIRLEY CHECK NUM: 226 | $-33.32 | $0.00 |
07/10/2019 | BILL | BAKER, SHIRLEY T TR | $33.32 | $33.32 |
08/10/2018 | PAYMENT | SNYDER, SHERRILL L & SHIRLEY T CHECK NUM: 178 | $-31.66 | $0.00 |
07/09/2018 | BILL | BAKER, SHIRLEY T TR | $31.66 | $31.66 |
07/26/2017 | PAYMENT | BAKER, SHIRLEY TRU CHECK NUM: 863 | $-27.27 | $0.00 |
07/07/2017 | BILL | BAKER, SHIRLEY T TR | $27.27 | $27.27 |
07/29/2016 | PAYMENT | BAKER, SHIRLEY TRU CHECK NUM: 793 | $-25.76 | $0.00 |
07/08/2016 | BILL | BAKER, SHIRLEY T TR | $25.76 | $25.76 |
07/28/2015 | PAYMENT | BAKER, SHIRLEY TRU CHECK NUM: 585 | $-24.21 | $0.00 |
07/08/2015 | BILL | BAKER, SHIRLEY T TR | $24.21 | $24.21 |
07/25/2014 | PAYMENT | BAKER, SHIRLEY T TR CHECK NUM: 180 | $-22.51 | $0.00 |
07/10/2014 | BILL | BAKER, SHIRLEY T TR | $22.51 | $22.51 |
08/02/2013 | PAYMENT | BAKER, SHIRLEY TRU CHECK NUM: 0343 | $-20.88 | $0.00 |
07/16/2013 | BILL | BAKER, SHIRLEY T TR | $20.88 | $20.88 |
07/25/2012 | PAYMENT | BAKER, SHIRLEY TRU CHECK NUM: 0212 | $-19.35 | $0.00 |
07/10/2012 | BILL | BAKER, SHIRLEY T TR | $19.35 | $19.35 |
08/11/2011 | PAYMENT | BAKER, SHIRLEY T CHECK NUM: 536 | $-18.17 | $0.00 |
07/14/2011 | BILL | BAKER, SHIRLEY T TR | $18.17 | $18.17 |
08/05/2010 | PAYMENT | BAKER, SHIRLEY T TR CHECK NUM: 1364 | $-17.24 | $0.00 |
07/14/2010 | BILL | BAKER, SHIRLEY T TR | $17.24 | $17.24 |
08/11/2009 | PAYMENT | BAKER, SHIRLEY T TR CHECK NUM: 1179 | $-16.37 | $0.00 |
07/21/2009 | BILL | BAKER, SHIRLEY T TR | $16.37 | $16.37 |
07/23/2008 | PAYMENT | BAKER, SHIRLEY T TR CHECK NUM: 5636 | $-15.20 | $0.00 |
07/14/2008 | BILL | BAKER, SHIRLEY T TR | $15.20 | $15.20 |
08/09/2007 | PAYMENT | BAKER, SHIRLEY T TR CHECK NUM: 5438 | $-15.20 | $0.00 |
07/13/2007 | BILL | BAKER, SHIRLEY T TR | $15.20 | $15.20 |
08/04/2006 | PAYMENT | BAKER, SHIRLEY T TR CHECK NUM: 5193 | $-15.20 | $0.00 |
07/19/2006 | BILL | BAKER, SHIRLEY T TR | $15.20 | $15.20 |
08/08/2005 | PAYMENT | ST BAKER CHECK NUM: 4979 | $-15.18 | $0.00 |
07/21/2005 | BILL | BAKER, SHIRLEY T TR | $15.18 | $15.18 |
07/22/2004 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2004 | BILL | BAKER, SHIRLEY T TR @ | $15.20 | $15.20 |
08/06/2003 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2003 | BILL | BAKER, SHIRLEY T TR @ | $15.20 | $15.20 |