07/11/2025 | BILL | TAYLOR, LETHA M | $9.37 | $9.37 |
08/08/2024 | PAYMENT | TAYLOR, LETHA MAY CHECK 2778 | $-9.37 | $0.00 |
07/10/2024 | BILL | TAYLOR, LETHA M | $9.37 | $9.37 |
10/12/2023 | PAYMENT | ECT (TOO SMALL TO BILL) CASH | $-0.05 | $0.00 |
08/10/2023 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2729 | $-9.32 | $0.05 |
07/12/2023 | BILL | TAYLOR, LETHA M | $9.37 | $9.37 |
08/10/2022 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2700 | $-9.37 | $0.00 |
07/12/2022 | BILL | TAYLOR, LETHA M | $9.37 | $9.37 |
08/13/2021 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2680 | $-9.99 | $0.00 |
07/14/2021 | BILL | TAYLOR, LETHA M | $9.99 | $9.99 |
07/31/2020 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2660 | $-9.88 | $0.00 |
07/15/2020 | BILL | TAYLOR, LETHA M | $9.88 | $9.88 |
08/06/2019 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 2623 | $-9.88 | $0.00 |
07/10/2019 | BILL | TAYLOR, LETHA M | $9.88 | $9.88 |
08/03/2018 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2587 | $-9.84 | $0.00 |
07/09/2018 | BILL | TAYLOR, LETHA M | $9.84 | $9.84 |
01/25/2018 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
08/11/2017 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 2533 | $-8.95 | $0.02 |
07/07/2017 | BILL | TAYLOR, LETHA M | $8.97 | $8.97 |
08/03/2016 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 2517 | $-8.97 | $0.00 |
07/08/2016 | BILL | TAYLOR, LETHA M | $8.97 | $8.97 |
07/24/2015 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2286 | $-8.97 | $0.00 |
07/08/2015 | BILL | TAYLOR, LETHA M | $8.97 | $8.97 |
08/27/2014 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 2197 | $-8.97 | $0.00 |
07/10/2014 | BILL | TAYLOR, LETHA M | $8.97 | $8.97 |
09/04/2013 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2120 | $-8.97 | $0.00 |
07/16/2013 | BILL | TAYLOR, LETHA M | $8.97 | $8.97 |
08/15/2012 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 2016 | $-8.97 | $0.00 |
07/10/2012 | BILL | TAYLOR, LETHA M | $8.97 | $8.97 |
08/25/2011 | PAYMENT | TAYLOR, LETHA MAY CHECK NUM: 1886 | $-8.97 | $0.00 |
07/14/2011 | BILL | TAYLOR, LETHA M | $8.97 | $8.97 |
08/31/2010 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 1765 | $-9.02 | $0.00 |
07/14/2010 | BILL | TAYLOR, LETHA M | $9.02 | $9.02 |
09/29/2009 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 1699 | $-9.02 | $0.00 |
07/21/2009 | BILL | TAYLOR, LETHA M | $9.02 | $9.02 |
08/06/2008 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 1507 | $-9.02 | $0.00 |
07/14/2008 | BILL | TAYLOR, LETHA M | $9.02 | $9.02 |
08/28/2007 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 1384 | $-9.02 | $0.00 |
07/13/2007 | BILL | TAYLOR, LETHA M | $9.02 | $9.02 |
09/05/2006 | PAYMENT | TAYLOR, LETHA M CHECK NUM: 1121 | $-9.01 | $0.00 |
07/19/2006 | BILL | TAYLOR, LETHA M | $9.01 | $9.01 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |