08/15/2024 | PAYMENT | HATFIELD-JOHNSON, ANNETTA M CHECK 1424 | $-18.74 | $0.00 |
07/10/2024 | BILL | JOHNSON, ANNETTA M | $18.74 | $18.74 |
08/18/2023 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 1320 | $-18.74 | $0.00 |
07/12/2023 | BILL | JOHNSON, ANNETTA M | $18.74 | $18.74 |
08/11/2022 | PAYMENT | HATFIELD-JOHNSON, ANNETTA M CHECK NUM: 1189 | $-18.74 | $0.00 |
07/12/2022 | BILL | JOHNSON, ANNETTA M | $18.74 | $18.74 |
08/12/2021 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 957 | $-19.98 | $0.00 |
07/14/2021 | BILL | JOHNSON, ANNETTA M | $19.98 | $19.98 |
08/20/2020 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 1109 | $-19.76 | $0.00 |
07/15/2020 | BILL | JOHNSON, ANNETTA M | $19.76 | $19.76 |
08/23/2019 | PAYMENT | JOHNSON, ANNETTA M HATFIELD CHECK NUM: 130 | $-19.76 | $0.00 |
07/10/2019 | BILL | JOHNSON, ANNETTA M | $19.76 | $19.76 |
08/09/2018 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 454 | $-19.69 | $0.00 |
07/09/2018 | BILL | JOHNSON, ANNETTA M | $19.69 | $19.69 |
08/23/2017 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 175 | $-17.94 | $0.00 |
07/07/2017 | BILL | JOHNSON, ANNETTA M | $17.94 | $17.94 |
08/18/2016 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 4213 | $-17.94 | $0.00 |
07/08/2016 | BILL | JOHNSON, ANNETTA M | $17.94 | $17.94 |
08/11/2015 | PAYMENT | JOHNSON, ANNETTA MARIE ET AL CHECK NUM: 4090 | $-17.94 | $0.00 |
07/08/2015 | BILL | JOHNSON, ANNETTA M | $17.94 | $17.94 |
08/21/2014 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 2328 | $-17.94 | $0.00 |
07/10/2014 | BILL | JOHNSON, ANNETTA M | $17.94 | $17.94 |
09/04/2013 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 1151 | $-17.94 | $0.00 |
07/16/2013 | BILL | JOHNSON, ANNETTA M | $17.94 | $17.94 |
08/14/2012 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 1928 | $-17.94 | $0.00 |
07/10/2012 | BILL | JOHNSON, ANNETTA M | $17.94 | $17.94 |
08/18/2011 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 1697 | $-17.94 | $0.00 |
07/14/2011 | BILL | JOHNSON, ANNETTA M | $17.94 | $17.94 |
08/25/2010 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 1478 | $-18.04 | $0.00 |
07/14/2010 | BILL | JOHNSON, ANNETTA M | $18.04 | $18.04 |
09/16/2009 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 1391 | $-18.04 | $0.00 |
07/21/2009 | BILL | JOHNSON, ANNETTA M | $18.04 | $18.04 |
08/20/2008 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 1179 | $-18.04 | $0.00 |
07/14/2008 | BILL | JOHNSON, ANNETTA M | $18.04 | $18.04 |
08/15/2007 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 1131 | $-18.04 | $0.00 |
07/13/2007 | BILL | JOHNSON, ANNETTA M | $18.04 | $18.04 |
08/15/2006 | PAYMENT | JOHNSON, ANNETTA M CHECK NUM: 1039 | $-18.03 | $0.00 |
07/19/2006 | BILL | JOHNSON, ANNETTA M | $18.03 | $18.03 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |