08/01/2024 | PAYMENT | SHARP, KATHY M OR CRAIG CHECK 1032 | $-18.28 | $0.00 |
07/10/2024 | BILL | SHARP, KATHY | $18.28 | $18.28 |
08/03/2023 | PAYMENT | SHARP, CRAIG & KATHY M CHECK NUM: 981 | $-18.28 | $0.00 |
07/12/2023 | BILL | SHARP, KATHY | $18.28 | $18.28 |
07/29/2022 | PAYMENT | SHARP, CRAIG & KATHY M CHECK NUM: 926 | $-18.28 | $0.00 |
07/12/2022 | BILL | SHARP, KATHY | $18.28 | $18.28 |
08/13/2021 | PAYMENT | SHARP, CRAIG & KATHY M CHECK NUM: 867 | $-19.50 | $0.00 |
07/14/2021 | BILL | SHARP, KATHY | $19.50 | $19.50 |
07/31/2020 | PAYMENT | SHARP, CRAIG & KATHY M CHECK NUM: 0785 | $-19.28 | $0.00 |
07/15/2020 | BILL | SHARP, KATHY | $19.28 | $19.28 |
07/26/2019 | PAYMENT | SHARP, KATHY M & CRAIG CHECK NUM: 714 | $-19.28 | $0.00 |
07/10/2019 | BILL | SHARP, KATHY | $19.28 | $19.28 |
07/16/2018 | PAYMENT | SHARP, KATHY M & CRAIG CHECK NUM: 532 | $-18.80 | $0.00 |
07/09/2018 | BILL | SHARP, KATHY | $18.80 | $18.80 |
08/24/2017 | PAYMENT | SHARP, CRAIG & KATHY M CHECK NUM: 342 | $-16.20 | $0.00 |
07/07/2017 | BILL | SHARP, KATHY | $16.20 | $16.20 |
08/03/2016 | PAYMENT | SHARP, KATHY & C CHECK NUM: 9517 | $-15.29 | $0.00 |
07/08/2016 | BILL | SHARP, KATHY | $15.29 | $15.29 |
07/23/2015 | PAYMENT | SHARP, C & K M CHECK NUM: 9191 | $-14.38 | $0.00 |
07/08/2015 | BILL | SHARP, KATHY | $14.38 | $14.38 |
08/07/2014 | PAYMENT | SHARP, C & K.M. CHECK NUM: 8915 | $-13.37 | $0.00 |
07/10/2014 | BILL | SHARP, KATHY | $13.37 | $13.37 |
08/26/2013 | PAYMENT | SHARP, KATHY CHECK NUM: 8659 | $-12.39 | $0.00 |
07/16/2013 | BILL | SHARP, KATHY | $12.39 | $12.39 |
08/07/2012 | PAYMENT | SHARP, C & K.M. CHECK NUM: 8398 | $-11.49 | $0.00 |
07/10/2012 | BILL | SHARP, KATHY | $11.49 | $11.49 |
08/10/2011 | PAYMENT | SHARP, KATHY CHECK NUM: 8122 | $-10.78 | $0.00 |
07/14/2011 | BILL | SHARP, KATHY | $10.78 | $10.78 |
07/29/2010 | PAYMENT | SHARP, K.M. & C CHECK NUM: 7839 | $-10.23 | $0.00 |
07/14/2010 | BILL | SHARP, KATHY | $10.23 | $10.23 |
09/15/2009 | PAYMENT | SHARP, KATHY CHECK NUM: 7561 | $-9.71 | $0.00 |
07/21/2009 | BILL | SHARP, KATHY | $9.71 | $9.71 |
08/21/2008 | PAYMENT | SHARP, KATHY CHECK NUM: 7016 | $-9.02 | $0.00 |
07/14/2008 | BILL | SHARP, KATHY | $9.02 | $9.02 |
08/10/2007 | PAYMENT | SHARP, KATHY CHECK NUM: 6475 | $-9.02 | $0.00 |
07/13/2007 | BILL | SHARP, KATHY | $9.02 | $9.02 |
08/08/2006 | PAYMENT | RAYMA PERCELL CHECK NUM: 1473 | $-9.01 | $0.00 |
07/19/2006 | BILL | YERBY, ART C | $9.01 | $9.01 |
08/23/2005 | PAYMENT | RAYMA PERCELL CHECK NUM: 630 | $-9.00 | $0.00 |
07/21/2005 | BILL | YERBY, ART C | $9.00 | $9.00 |
08/13/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | YERBY, ART C @ | $9.02 | $9.02 |
07/30/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | YERBY, ART C @ | $9.02 | $9.02 |