08/13/2024 | PAYMENT | LOGAN, V A CHECK 6112 | $-60.90 | $0.00 |
07/10/2024 | BILL | LOGAN, VICKIE | $60.90 | $60.90 |
08/10/2023 | PAYMENT | LOGAN, V.A. CHECK NUM: 5878 | $-60.90 | $0.00 |
07/12/2023 | BILL | LOGAN, VICKIE | $60.90 | $60.90 |
08/09/2022 | PAYMENT | LOGAN, V A CHECK NUM: 05645 | $-60.90 | $0.00 |
07/12/2022 | BILL | LOGAN, VICKIE | $60.90 | $60.90 |
08/23/2021 | PAYMENT | LOGAN, V A CHECK NUM: 05389 | $-64.95 | $0.00 |
07/14/2021 | BILL | LOGAN, VICKIE | $64.95 | $64.95 |
08/20/2020 | PAYMENT | LOGAN, V A CHECK NUM: 05134 | $-64.21 | $0.00 |
07/15/2020 | BILL | LOGAN, VICKIE | $64.21 | $64.21 |
08/22/2019 | PAYMENT | LOGAN, V.A. CHECK NUM: 4873 | $-64.21 | $0.00 |
07/10/2019 | BILL | LOGAN, VICKIE | $64.21 | $64.21 |
08/22/2018 | PAYMENT | LOGAN, VICKIE A CHECK NUM: 4588 | $-63.88 | $0.00 |
07/09/2018 | BILL | LOGAN, VICKIE | $63.88 | $63.88 |
08/18/2017 | PAYMENT | LOGAN, VICKIE CHECK NUM: 4434 | $-55.00 | $0.00 |
07/07/2017 | BILL | LOGAN, VICKIE | $55.00 | $55.00 |
08/12/2016 | PAYMENT | LOGAN, V A CHECK NUM: 4198 | $-51.93 | $0.00 |
07/08/2016 | BILL | LOGAN, VICKIE | $51.93 | $51.93 |
08/14/2015 | PAYMENT | LOGAN, VICKIE A CHECK NUM: 3973 | $-48.81 | $0.00 |
07/08/2015 | BILL | LOGAN, VICKIE | $48.81 | $48.81 |
08/21/2014 | PAYMENT | LOGAN, V A CHECK NUM: 3759 | $-45.41 | $0.00 |
07/10/2014 | BILL | LOGAN, VICKIE | $45.41 | $45.41 |
08/21/2013 | PAYMENT | LOGAN, VICKIE CHECK NUM: 3541 | $-42.13 | $0.00 |
07/16/2013 | BILL | LOGAN, VICKIE | $42.13 | $42.13 |
08/14/2012 | PAYMENT | LOGAN, H.S. & V.A. CHECK NUM: 3345 | $-39.05 | $0.00 |
07/10/2012 | BILL | LOGAN, VICKIE | $39.05 | $39.05 |
08/22/2011 | PAYMENT | LOGAN, V.A. & H.S. CHECK NUM: 3164 | $-36.67 | $0.00 |
07/14/2011 | BILL | LOGAN, VICKIE | $36.67 | $36.67 |
08/19/2010 | PAYMENT | LOGAN, V.A. & H.S. CHECK NUM: 2975 | $-34.79 | $0.00 |
07/14/2010 | BILL | LOGAN, VICKIE | $34.79 | $34.79 |
09/17/2009 | PAYMENT | LOGAN, VICKIE CHECK NUM: 2728 | $-33.02 | $0.00 |
07/21/2009 | BILL | LOGAN, VICKIE | $33.02 | $33.02 |
08/22/2008 | PAYMENT | HS & VA LOGAN CHECK NUM: 2463 | $-30.66 | $0.00 |
07/14/2008 | BILL | LOGAN, VICKIE | $30.66 | $30.66 |
08/21/2007 | PAYMENT | LOGAN, VICKIE CHECK NUM: 2233 | $-30.66 | $0.00 |
07/13/2007 | BILL | LOGAN, VICKIE | $30.66 | $30.66 |
09/05/2006 | PAYMENT | LOGAN, VICKIE CHECK NUM: 2029 | $-30.65 | $0.00 |
07/19/2006 | BILL | LOGAN, VICKIE | $30.65 | $30.65 |
08/26/2005 | PAYMENT | LOGAN, VICKIE CHECK NUM: 1807 | $-30.62 | $0.00 |
07/21/2005 | BILL | LOGAN, VICKIE | $30.62 | $30.62 |
07/29/2004 | PAYMENT | @ | $-30.66 | $0.00 |
07/01/2004 | BILL | WOLAR, JOSEPH N @ | $30.66 | $30.66 |
08/01/2003 | PAYMENT | @ | $-30.66 | $0.00 |
07/01/2003 | BILL | WOLAR, JOSEPH N @ | $30.66 | $30.66 |