07/30/2024 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK 6073 | $-13.12 | $0.00 |
07/10/2024 | BILL | THOMAS, ALLEN E | $13.12 | $13.12 |
08/09/2023 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 5772 | $-13.12 | $0.00 |
07/12/2023 | BILL | THOMAS, ALLEN E | $13.12 | $13.12 |
08/09/2022 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 5427 | $-12.24 | $0.00 |
07/12/2022 | BILL | THOMAS, ALLEN E | $12.24 | $12.24 |
07/23/2021 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 5082 | $-11.32 | $0.00 |
07/14/2021 | BILL | THOMAS, ALLEN E | $11.32 | $11.32 |
08/07/2020 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 4761 | $-10.73 | $0.00 |
07/15/2020 | BILL | THOMAS, ALLEN E | $10.73 | $10.73 |
08/01/2019 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 4458 | $-10.35 | $0.00 |
07/10/2019 | BILL | THOMAS, ALLEN E | $10.35 | $10.35 |
08/23/2018 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 4262 | $-9.84 | $0.00 |
07/09/2018 | BILL | THOMAS, ALLEN E | $9.84 | $9.84 |
08/09/2017 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 3788 | $-8.97 | $0.00 |
07/07/2017 | BILL | THOMAS, ALLEN E | $8.97 | $8.97 |
07/19/2016 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 3436 | $-8.97 | $0.00 |
07/08/2016 | BILL | THOMAS, ALLEN E | $8.97 | $8.97 |
07/31/2015 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 3190 | $-8.97 | $0.00 |
07/08/2015 | BILL | THOMAS, ALLEN E | $8.97 | $8.97 |
08/13/2014 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 2652 | $-8.97 | $0.00 |
07/10/2014 | BILL | THOMAS, ALLEN E | $8.97 | $8.97 |
08/06/2013 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 2189 | $-8.97 | $0.00 |
07/16/2013 | BILL | THOMAS, ALLEN E | $8.97 | $8.97 |
08/01/2012 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 1812 | $-8.97 | $0.00 |
07/10/2012 | BILL | THOMAS, ALLEN E | $8.97 | $8.97 |
07/27/2011 | PAYMENT | THOMAS, ALLEN E & DONNA J CHECK NUM: 2507 | $-8.97 | $0.00 |
07/14/2011 | BILL | THOMAS, ALLEN E | $8.97 | $8.97 |
08/05/2010 | PAYMENT | THOMAS, ALLEN E CHECK NUM: 2113 | $-9.02 | $0.00 |
07/14/2010 | BILL | THOMAS, ALLEN E | $9.02 | $9.02 |
08/10/2009 | PAYMENT | ALLEN & DONNA THOMAS CHECK NUM: 1577 | $-9.02 | $0.00 |
07/21/2009 | BILL | THOMAS, ALLEN E | $9.02 | $9.02 |
08/12/2008 | PAYMENT | ALLEN & DONNA THOMAS CHECK NUM: 1240 | $-9.02 | $0.00 |
07/14/2008 | BILL | THOMAS, ALLEN E | $9.02 | $9.02 |
08/24/2007 | PAYMENT | THOMAS, ALLEN E CHECK NUM: 804 | $-9.02 | $0.00 |
07/13/2007 | BILL | THOMAS, ALLEN E | $9.02 | $9.02 |
08/28/2006 | PAYMENT | THOMAS, ALLEN E CHECK NUM: 2248 | $-9.01 | $0.00 |
07/19/2006 | BILL | THOMAS, ALLEN E | $9.01 | $9.01 |
08/26/2005 | PAYMENT | DONNA J THOMAS CHECK NUM: 1834 | $-9.00 | $0.00 |
07/21/2005 | BILL | THOMAS, ALLEN E | $9.00 | $9.00 |
08/23/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | THOMAS, ALLEN E @ | $9.02 | $9.02 |
08/15/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | THOMAS, ALLEN E @ | $9.02 | $9.02 |