08/02/2024 | PAYMENT | "LYNNE DRIGGS" ONLINE | $-82.56 | $0.00 |
07/10/2024 | BILL | DRIGGS, RICHARD GARY TR ET AL | $82.56 | $82.56 |
08/03/2023 | PAYMENT | DRIGGS, LYNNE A CHECK BANK: OP INTERNET NUM: JMH4RQ4QA | $-82.56 | $0.00 |
07/12/2023 | BILL | DRIGGS, RICHARD GARY TR ET AL | $82.56 | $82.56 |
08/02/2022 | PAYMENT | DRIGGS, LYNNE A CHECK BANK: OP INTERNET NUM: V1MF6MZNL | $-82.57 | $0.00 |
07/12/2022 | BILL | DRIGGS, RICHARD GARY TR ET AL | $82.57 | $82.57 |
08/03/2021 | PAYMENT | DRIGGS, LYNNE A CHECK BANK: OP INTERNET NUM: T68WH5VML | $-87.89 | $0.00 |
07/14/2021 | BILL | DRIGGS, RICHARD GARY TR ET AL | $87.89 | $87.89 |
08/03/2020 | PAYMENT | DRIGGS, LYNNE CHECK NUM: ACH | $-86.24 | $0.00 |
07/15/2020 | BILL | DRIGGS, RICHARD GARY TR ET AL | $86.24 | $86.24 |
08/02/2019 | PAYMENT | DRIGGS, LYNNE CREDIT: D BANK: OP INTERNET NUM: 038617 | $-85.95 | $0.00 |
07/10/2019 | BILL | DRIGGS, RICHARD GARY TR ET AL | $85.95 | $85.95 |
08/02/2018 | PAYMENT | DRIGGS, LYNNE CREDIT: D BANK: OP INTERNET NUM: 078503 | $-85.64 | $0.00 |
07/09/2018 | BILL | DRIGGS, RICHARD GARY TR ET AL | $85.64 | $85.64 |
07/13/2017 | PAYMENT | DRIGGS, LYNNE A CREDIT: D BANK: OP INTERNET NUM: 911890 | $-78.13 | $0.00 |
07/07/2017 | BILL | DRIGGS, RICHARD GARY TR ET AL | $78.13 | $78.13 |
08/02/2016 | PAYMENT | DRIGGS, LYNNE A. CREDIT: D BANK: OP INTERNET NUM: 665873 | $-78.10 | $0.00 |
07/08/2016 | BILL | DRIGGS, RICHARD GARY TR ET AL | $78.10 | $78.10 |
08/03/2015 | PAYMENT | DRIGGS, LYNNE A CREDIT: D BANK: OP INTERNET NUM: 505859 | $-77.13 | $0.00 |
07/08/2015 | BILL | DRIGGS, RICHARD GARY TR ET AL | $77.13 | $77.13 |
08/01/2014 | PAYMENT | DRIGGS MRS, LYNNE A. CREDIT: D BANK: OP INTERNET NUM: 194892 | $-78.13 | $0.00 |
07/10/2014 | BILL | DRIGGS, RICHARD GARY TR ET AL | $78.13 | $78.13 |
08/02/2013 | PAYMENT | DRIGGS, LYNNE CREDIT: D BANK: OP INTERNET NUM: 189040 | $-77.13 | $0.00 |
07/16/2013 | BILL | DRIGGS, RICHARD GARY TR ET AL | $77.13 | $77.13 |
07/18/2012 | PAYMENT | REEVES, RAE V CREDIT: D BANK: OP INTERNET NUM: 017550 | $-77.13 | $0.00 |
07/10/2012 | BILL | REEVES, RAE V | $77.13 | $77.13 |
08/10/2011 | PAYMENT | REEVES, RAE V CHECK NUM: 115 | $-77.13 | $0.00 |
07/14/2011 | BILL | REEVES, RAE V | $77.13 | $77.13 |
08/19/2010 | PAYMENT | REEVES, RAE V CHECK NUM: 3394 | $-77.56 | $0.00 |
07/14/2010 | BILL | REEVES, RAE V | $77.56 | $77.56 |
08/31/2009 | PAYMENT | REEVES, RAE V CHECK NUM: 3145 | $-77.56 | $0.00 |
07/21/2009 | BILL | REEVES, RAE V | $77.56 | $77.56 |
08/13/2008 | PAYMENT | RAE REEVES CHECK NUM: 2859 | $-77.56 | $0.00 |
07/14/2008 | BILL | REEVES, GLENN M | $77.56 | $77.56 |
08/14/2007 | PAYMENT | REEVES, GLENN M CHECK NUM: 2551 | $-77.56 | $0.00 |
07/13/2007 | BILL | REEVES, GLENN M | $77.56 | $77.56 |
08/17/2006 | PAYMENT | REEVES, GLENN M CHECK NUM: 524 | $-77.53 | $0.00 |
07/19/2006 | BILL | REEVES, GLENN M | $77.53 | $77.53 |
08/10/2005 | PAYMENT | GLENN REEVES CHECK NUM: 394 | $-77.44 | $0.00 |
07/21/2005 | BILL | REEVES, GLENN M | $77.44 | $77.44 |
08/04/2004 | PAYMENT | @ | $-98.17 | $0.00 |
07/01/2004 | BILL | REEVES, GLENN M @ | $98.17 | $98.17 |
08/18/2003 | PAYMENT | @ | $-98.15 | $0.00 |
07/01/2003 | BILL | REEVES, GLENN M @ | $98.15 | $98.15 |