09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.60 | $0.00 |
08/30/2024 | PAYMENT | LEWIS, DAVID R TR SYS 0480 ORIG: CHECK | $-73.34 | $3.60 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.60 | $76.94 |
08/30/2024 | ADJUSTMENT | LEWIS, DAVID R TR CHECK 0480 VOIDED PAYMENT: 915624. REASON: AMENDMENT TO RE 2025 | $73.34 | $73.34 |
07/26/2024 | PAYMENT | LEWIS, DAVID R TR CHECK 0480 | $-73.34 | $0.00 |
07/10/2024 | BILL | LEWIS, DAVID R TR | $73.34 | $73.34 |
08/03/2023 | PAYMENT | LEWIS, DAVID R TR CHECK NUM: 339 | $-68.04 | $0.00 |
07/12/2023 | BILL | LEWIS, DAVID R TR | $68.04 | $68.04 |
08/02/2022 | PAYMENT | LEWIS, DAVID R CHECK NUM: 0387 | $-63.16 | $0.00 |
07/12/2022 | BILL | LEWIS, DAVID R TR | $63.16 | $63.16 |
09/17/2021 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
07/27/2021 | PAYMENT | LEWIS, DAVID R TR CHECK NUM: 402 | $-58.59 | $0.02 |
07/14/2021 | BILL | LEWIS, DAVID R TR | $58.61 | $58.61 |
07/24/2020 | PAYMENT | LEWIS, DAVID R CHECK NUM: 0244 | $-54.94 | $0.00 |
07/15/2020 | BILL | LEWIS, DAVID R TR | $54.94 | $54.94 |
08/06/2019 | PAYMENT | LEWIS, DAVID R CHECK NUM: 201 | $-52.78 | $0.00 |
07/10/2019 | BILL | LEWIS, DAVID R TR | $52.78 | $52.78 |
07/17/2018 | PAYMENT | LEWIS, DAVID R CHECK NUM: 184 | $-50.21 | $0.00 |
07/09/2018 | BILL | LEWIS, DAVID R TR | $50.21 | $50.21 |
07/20/2017 | PAYMENT | LEWIS, DAVID R CHECK NUM: 139 | $-45.84 | $0.00 |
07/07/2017 | BILL | LEWIS, DAVID R TR | $45.84 | $45.84 |
07/27/2016 | PAYMENT | LEWIS, DAVID R CONSTRUCTION CHECK NUM: 824 | $-45.81 | $0.00 |
07/08/2016 | BILL | LEWIS, DAVID R | $45.81 | $45.81 |
07/22/2015 | PAYMENT | LEWIS, DAVID R CONSTRUCTION CHECK NUM: 1112 | $-44.84 | $0.00 |
07/08/2015 | BILL | LEWIS, DAVID R | $44.84 | $44.84 |
07/30/2014 | PAYMENT | DAVID LEWIS CONSTRUCTION CHECK NUM: 1051 | $-45.84 | $0.00 |
07/10/2014 | BILL | LEWIS, DAVID R | $45.84 | $45.84 |
07/30/2013 | PAYMENT | LEWIS, DAVID R CHECK NUM: 986 | $-44.84 | $0.00 |
07/16/2013 | BILL | LEWIS, DAVID R | $44.84 | $44.84 |
07/26/2012 | PAYMENT | LEWIS, DAVID CONSTUCTION CHECK NUM: 928 | $-45.02 | $0.00 |
07/26/2012 | AMENDMENT | OVERPAYMNET | $0.18 | $45.02 |
07/10/2012 | BILL | LEWIS, DAVID R | $44.84 | $44.84 |
07/29/2011 | PAYMENT | LEWIS, DAVID R CHECK NUM: 1366 | $-44.84 | $0.00 |
07/14/2011 | BILL | LEWIS, DAVID R | $44.84 | $44.84 |
08/11/2010 | PAYMENT | DAVID LEWIS CONSTRUCTION CHECK NUM: 1288 | $-45.09 | $0.00 |
07/14/2010 | BILL | LEWIS, DAVID R | $45.09 | $45.09 |
09/02/2009 | PAYMENT | LEWIS, DAVID R CHECK NUM: 1194 | $-45.09 | $0.00 |
07/21/2009 | BILL | LEWIS, DAVID R | $45.09 | $45.09 |
07/25/2008 | PAYMENT | LEWIS, DAVID R CHECK NUM: 751 | $-46.12 | $0.00 |
07/14/2008 | BILL | LEWIS, DAVID R | $46.12 | $46.12 |
07/25/2007 | PAYMENT | LEWIS, DAVID R CHECK NUM: 575 | $-46.12 | $0.00 |
07/13/2007 | BILL | LEWIS, DAVID R | $46.12 | $46.12 |
08/29/2006 | PAYMENT | DAVID LEWIS CONSTRUCTION CHECK NUM: 436 | $-46.11 | $0.00 |
07/19/2006 | BILL | LEWIS, DAVID R | $46.11 | $46.11 |
08/24/2005 | PAYMENT | DAVID LEWIS CONSTRUCTION CHECK NUM: 260 | $-46.05 | $0.00 |
07/21/2005 | BILL | LEWIS, DAVID R | $46.05 | $46.05 |
07/30/2004 | PAYMENT | @ | $-46.12 | $0.00 |
07/01/2004 | BILL | LEWIS, DAVID R @ | $46.12 | $46.12 |
08/21/2003 | PAYMENT | @ | $-27.05 | $0.00 |
07/01/2003 | BILL | LEWIS, DAVID R @ | $27.05 | $27.05 |