10/02/2024 | PAYMENT | POLLARD, N DEAN OR WANDA CHECK 2860 | $-7.00 | $0.00 |
08/30/2024 | PAYMENT | POLLARD, N DEAN & WANDA SYS 2843 ORIG: CHECK | $-69.92 | $7.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.00 | $76.92 |
08/30/2024 | ADJUSTMENT | POLLARD, N DEAN & WANDA CHECK 2843 VOIDED PAYMENT: 913701. REASON: AMENDMENT TO RE 2025 | $69.92 | $69.92 |
07/23/2024 | PAYMENT | POLLARD, N DEAN & WANDA CHECK 2843 | $-69.92 | $0.00 |
07/10/2024 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $69.92 | $69.92 |
07/28/2023 | PAYMENT | POLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 3019 | $-64.89 | $0.00 |
07/12/2023 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $64.89 | $64.89 |
07/18/2022 | PAYMENT | POLLARD, DEAN CASH | $-60.23 | $0.00 |
07/12/2022 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $60.23 | $60.23 |
08/03/2021 | PAYMENT | POLLARD, N DEAN & WANDA CHECK NUM: 2888 | $-55.90 | $0.00 |
07/14/2021 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $55.90 | $55.90 |
08/03/2020 | PAYMENT | POLLARD, N DAN & WANDA CHECK NUM: 2829 | $-52.37 | $0.00 |
07/15/2020 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $52.37 | $52.37 |
08/16/2019 | PAYMENT | POLLARD, N DEAN & WANDA CHECK NUM: 2771 | $-52.08 | $0.00 |
07/10/2019 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $52.08 | $52.08 |
08/02/2018 | PAYMENT | POLLARD, N DEAN & WANDA CHECK NUM: 2699 | $-51.89 | $0.00 |
07/09/2018 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $51.89 | $51.89 |
07/19/2017 | PAYMENT | POLLARD, N DEAN & WANDA CHECK NUM: 2418 | $-47.38 | $0.00 |
07/07/2017 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $47.38 | $47.38 |
07/21/2016 | PAYMENT | POLLARD, N DEAN & WANDA CHECK NUM: 2585 | $-47.35 | $0.00 |
07/08/2016 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $47.35 | $47.35 |
07/23/2015 | PAYMENT | POLLARD, N DEAN & WANDA CHECK NUM: 2491 | $-46.38 | $0.00 |
07/08/2015 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $46.38 | $46.38 |
08/04/2014 | PAYMENT | POLLARD, DEAN & WANDA CHECK NUM: 2360 | $-47.38 | $0.00 |
07/10/2014 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $47.38 | $47.38 |
08/01/2013 | PAYMENT | POLLARD, DEAN & WANDA CHECK NUM: 2260 | $-46.38 | $0.00 |
07/16/2013 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $46.38 | $46.38 |
07/27/2012 | PAYMENT | POLLARD, N DEAN & WANDA CHECK NUM: 2169 | $-46.38 | $0.00 |
07/10/2012 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $46.38 | $46.38 |
08/10/2011 | PAYMENT | POLLARD, N DEAN & WANDA CHECK NUM: 1952 | $-46.38 | $0.00 |
07/14/2011 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $46.38 | $46.38 |
07/15/2010 | PAYMENT | POLLARD, NOEL CASH | $-46.64 | $0.00 |
07/14/2010 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $46.64 | $46.64 |
08/05/2009 | PAYMENT | POLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 1771 | $-46.64 | $0.00 |
07/21/2009 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $46.64 | $46.64 |
07/24/2008 | PAYMENT | POLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 1607 | $-46.64 | $0.00 |
07/14/2008 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $46.64 | $46.64 |
08/13/2007 | PAYMENT | POLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 1444 | $-46.64 | $0.00 |
07/13/2007 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $46.64 | $46.64 |
09/08/2006 | PAYMENT | POLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 1286 | $-46.62 | $0.00 |
07/19/2006 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $46.62 | $46.62 |
08/08/2005 | PAYMENT | POLLARD, DEAN ALLEN &NOEL DEAN CHECK NUM: 1110 | $-46.57 | $0.00 |
07/21/2005 | BILL | POLLARD, DEAN ALLEN &NOEL DEAN | $46.57 | $46.57 |
07/26/2004 | PAYMENT | @ | $-46.64 | $0.00 |
07/01/2004 | BILL | POLLARD, DEAN ALLEN & @ | $46.64 | $46.64 |
08/22/2003 | PAYMENT | @ | $-46.63 | $0.00 |
07/01/2003 | BILL | POLLARD, DEAN ALLEN & @ | $46.63 | $46.63 |