09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
08/30/2024 | PAYMENT | DUNAGAN, SHIRLEY JOAN ETAL SYS 3368 ORIG: CHECK | $-41.98 | $2.24 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
08/30/2024 | ADJUSTMENT | DUNAGAN, SHIRLEY JOAN ETAL CHECK 3368 VOIDED PAYMENT: 947713. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
08/28/2024 | PAYMENT | DUNAGAN, SHIRLEY JOAN ETAL CHECK 3368 | $-41.98 | $0.00 |
07/10/2024 | BILL | DUNAGAN, SHIRLEY JOAN | $41.98 | $41.98 |
08/14/2023 | PAYMENT | DUNAGAN, SHIRLEY JOAN & FITZPA CHECK NUM: 3310 | $-38.86 | $0.00 |
07/12/2023 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $38.86 | $38.86 |
08/10/2022 | PAYMENT | DUNAGAN, SHIRLEY JOAN & FITZPA CHECK NUM: 3201 | $-35.99 | $0.00 |
07/12/2022 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $35.99 | $35.99 |
08/20/2021 | PAYMENT | DUNAGAN, SHIRLEY JOAN & ET AL CHECK NUM: 3100 | $-33.32 | $0.00 |
07/14/2021 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $33.32 | $33.32 |
08/04/2020 | PAYMENT | DUNAGAN, SHIRLEY JOAN ETAL CHECK NUM: 2970 | $-31.55 | $0.00 |
07/15/2020 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $31.55 | $31.55 |
08/13/2019 | PAYMENT | DUNAGAN, SHIRLEY & FITZPATRICK CHECK NUM: 2854 | $-30.44 | $0.00 |
07/10/2019 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $30.44 | $30.44 |
07/24/2018 | PAYMENT | DUNAGAN, SHIRLEY JOAN CHECK NUM: 2744 | $-28.95 | $0.00 |
07/09/2018 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $28.95 | $28.95 |
07/24/2017 | PAYMENT | DUNAGAN, SHIRLEY JOAN CHECK NUM: 2632 | $-24.94 | $0.00 |
07/07/2017 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $24.94 | $24.94 |
07/28/2016 | PAYMENT | DUNAGAN, SHIRLEY JOAN CHECK NUM: 2506 | $-23.56 | $0.00 |
07/08/2016 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $23.56 | $23.56 |
07/23/2015 | PAYMENT | DUNAGAN, SHIRLEY JOAN CHECK NUM: 2384 | $-22.15 | $0.00 |
07/08/2015 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $22.15 | $22.15 |
08/07/2014 | PAYMENT | DUNAGAN, SHIRLEY JOAN CHECK NUM: 2233 | $-20.60 | $0.00 |
07/10/2014 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $20.60 | $20.60 |
08/01/2013 | PAYMENT | DUNAGAN, SHIRLEY JOAN CHECK NUM: 2075 | $-19.11 | $0.00 |
07/16/2013 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $19.11 | $19.11 |
08/07/2012 | PAYMENT | DUNAGAN, SHIRLEY J CHECK NUM: 1819 | $-17.71 | $0.00 |
07/10/2012 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $17.71 | $17.71 |
08/11/2011 | PAYMENT | DUNAGAN, SHIRLEY J CHECK NUM: 1618 | $-16.62 | $0.00 |
07/14/2011 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $16.62 | $16.62 |
08/17/2010 | PAYMENT | DUNAGAN, SHIRLEY J CHECK NUM: 1405 | $-15.78 | $0.00 |
07/14/2010 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $15.78 | $15.78 |
08/27/2009 | PAYMENT | DUNAGAN, SHIRLEY JOAN& SHARPE, CHECK NUM: 1214 | $-14.98 | $0.00 |
07/21/2009 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $14.98 | $14.98 |
08/06/2008 | PAYMENT | DUNAGAN, SHIRLEY JOAN& SHARPE, CHECK NUM: 9770 | $-13.91 | $0.00 |
07/14/2008 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $13.91 | $13.91 |
08/02/2007 | PAYMENT | DUNAGAN, SHIRLEY JOAN& SHARPE, CHECK NUM: 9522 | $-13.91 | $0.00 |
07/13/2007 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $13.91 | $13.91 |
08/10/2006 | PAYMENT | DUNAGAN, SHIRLEY JOAN& SHARPE, CHECK NUM: 9261 | $-13.91 | $0.00 |
07/19/2006 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $13.91 | $13.91 |
08/15/2005 | PAYMENT | DUNAGAN, SHIRLEY JOAN& SHARPE, CHECK NUM: 8980 | $-13.89 | $0.00 |
07/21/2005 | BILL | DUNAGAN, SHIRLEY JOAN& SHARPE, | $13.89 | $13.89 |
08/04/2004 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2004 | BILL | DUNAGAN, SHIRLEY JOAN @ | $13.91 | $13.91 |
08/14/2003 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2003 | BILL | DUNAGAN, SHIRLEY JOAN @ | $13.91 | $13.91 |