07/30/2024 | PAYMENT | GREEN, BONNIE S CHECK 1147 | $-20.72 | $0.00 |
07/10/2024 | BILL | GREEN, BONNIE | $20.72 | $20.72 |
07/27/2023 | PAYMENT | GREEN, BONNIE CHECK NUM: 1183 | $-20.72 | $0.00 |
07/12/2023 | BILL | GREEN, BONNIE | $20.72 | $20.72 |
08/02/2022 | PAYMENT | GREEN, BONNIE S CHECK NUM: 1046 | $-20.73 | $0.00 |
07/12/2022 | BILL | GREEN, BONNIE | $20.73 | $20.73 |
08/20/2021 | PAYMENT | GREEN, BONNIE & RICHEY, WILLIA CHECK NUM: 225 | $-21.94 | $0.00 |
07/14/2021 | BILL | GREEN, BONNIE | $21.94 | $21.94 |
08/20/2020 | PAYMENT | GREEN, BONNIE S CHECK NUM: 1028 | $-20.59 | $0.00 |
07/15/2020 | BILL | GREEN, BONNIE | $20.59 | $20.59 |
08/22/2019 | PAYMENT | GREEN, BONNIE S CHECK NUM: 1016 | $-19.64 | $0.00 |
07/10/2019 | BILL | GREEN, BONNIE | $19.64 | $19.64 |
08/08/2018 | PAYMENT | GREEN, BONNIE S CHECK NUM: 859 | $-18.71 | $0.00 |
07/09/2018 | BILL | GREEN, BONNIE | $18.71 | $18.71 |
08/09/2017 | PAYMENT | GREEN, BONNIES CHECK NUM: 917 | $-17.14 | $0.00 |
07/07/2017 | BILL | GREEN, BONNIE | $17.14 | $17.14 |
08/03/2016 | PAYMENT | GREEN, BONNIE S CHECK NUM: 721 | $-17.11 | $0.00 |
07/08/2016 | BILL | GREEN, BONNIE | $17.11 | $17.11 |
08/05/2015 | PAYMENT | GREEN, BONNIE S & WILLIAM M CHECK NUM: 1227 | $-16.14 | $0.00 |
07/08/2015 | BILL | GREEN, BONNIE | $16.14 | $16.14 |
08/20/2014 | PAYMENT | GREEN, BONNIE S CHECK NUM: 711 | $-17.14 | $0.00 |
07/10/2014 | BILL | GREEN, BONNIE | $17.14 | $17.14 |
08/21/2013 | PAYMENT | GREEN, BONNIE CHECK NUM: 705 | $-16.14 | $0.00 |
07/16/2013 | BILL | GREEN, BONNIE | $16.14 | $16.14 |
08/08/2012 | PAYMENT | GREEN, BONNIE S CHECK NUM: 0526 | $-15.09 | $0.00 |
07/10/2012 | BILL | GREEN, BONNIE | $15.09 | $15.09 |
08/19/2011 | PAYMENT | GREEN, BONNIE CHECK NUM: 518 | $-14.18 | $0.00 |
07/14/2011 | BILL | GREEN, BONNIE | $14.18 | $14.18 |
08/05/2010 | PAYMENT | GREEN, BONNIE CHECK NUM: 810 | $-13.44 | $0.00 |
07/14/2010 | BILL | GREEN, BONNIE | $13.44 | $13.44 |
09/03/2009 | PAYMENT | GREEN, BONNIE CHECK NUM: 801 | $-12.76 | $0.00 |
07/21/2009 | BILL | GREEN, BONNIE | $12.76 | $12.76 |
08/19/2008 | PAYMENT | GREEN, BONNIE CHECK NUM: 728 | $-11.85 | $0.00 |
07/14/2008 | BILL | GREEN, BONNIE | $11.85 | $11.85 |
08/01/2007 | PAYMENT | GREEN, BONNIE CHECK NUM: 510 | $-11.85 | $0.00 |
07/13/2007 | BILL | GREEN, BONNIE | $11.85 | $11.85 |
08/18/2006 | PAYMENT | GREEN, BONNIE CHECK NUM: 709 | $-11.85 | $0.00 |
07/19/2006 | BILL | GREEN, BONNIE | $11.85 | $11.85 |
08/23/2005 | PAYMENT | CROSS, MILDRED SMITH CHECK NUM: 1044 | $-11.83 | $0.00 |
07/21/2005 | BILL | CROSS, MILDRED SMITH | $11.83 | $11.83 |
10/12/2004 | PAYMENT | @ | $-11.85 | $0.00 |
07/01/2004 | BILL | CROSS, MILDRED SMITH @ | $11.85 | $11.85 |
08/18/2003 | PAYMENT | @ | $-11.85 | $0.00 |
07/01/2003 | BILL | KIMBROUGH, LELAND @ | $11.85 | $11.85 |