08/16/2024 | PAYMENT | GERRARD, RODNEY F CHECK 14035 | $-11.35 | $0.00 |
07/10/2024 | BILL | GERRARD, RODNEY FORREST | $11.35 | $11.35 |
07/27/2023 | PAYMENT | GERRARD, RODNEY FORREST CHECK NUM: 13805 | $-11.35 | $0.00 |
07/12/2023 | BILL | GERRARD, RODNEY FORREST | $11.35 | $11.35 |
08/02/2022 | PAYMENT | GERRARD, RODNEY F CHECK NUM: 13579 | $-11.36 | $0.00 |
07/12/2022 | BILL | GERRARD, RODNEY FORREST | $11.36 | $11.36 |
07/27/2021 | PAYMENT | GERRARD, RODNEY F CHECK NUM: 13345 | $-11.95 | $0.00 |
07/14/2021 | BILL | GERRARD, RODNEY FORREST | $11.95 | $11.95 |
07/28/2020 | PAYMENT | GERRARD, RODNEY F CHECK NUM: 13086 | $-11.17 | $0.00 |
07/15/2020 | BILL | GERRARD, RODNEY FORREST | $11.17 | $11.17 |
08/07/2019 | PAYMENT | GERRARD, RODNEY F CHECK NUM: 12833 | $-10.88 | $0.00 |
07/10/2019 | BILL | GERRARD, RODNEY FORREST | $10.88 | $10.88 |
07/18/2018 | PAYMENT | GERRARD, RODNEY FORREST CHECK NUM: 12579 | $-10.83 | $0.00 |
07/09/2018 | BILL | GERRARD, RODNEY FORREST | $10.83 | $10.83 |
07/19/2017 | PAYMENT | GERRARD, RODNEY FORREST CHECK NUM: 12300 | $-9.97 | $0.00 |
07/07/2017 | BILL | GERRARD, RODNEY FORREST | $9.97 | $9.97 |
07/22/2016 | PAYMENT | GERRARD, RODNEY F CHECK NUM: 12055 | $-9.94 | $0.00 |
07/08/2016 | BILL | GERRARD, RODNEY FORREST | $9.94 | $9.94 |
07/17/2015 | PAYMENT | GERRARD, RODNEY F CHECK NUM: 11841 | $-8.97 | $0.00 |
07/08/2015 | BILL | GERRARD, RODNEY FORREST | $8.97 | $8.97 |
08/20/2014 | PAYMENT | GERRARD, RODNEY F CHECK NUM: 11643 | $-9.97 | $0.00 |
07/10/2014 | BILL | GERRARD, RODNEY FORREST | $9.97 | $9.97 |
07/29/2013 | PAYMENT | GERRARD, RODNEY FORREST CHECK NUM: 11417 | $-8.97 | $0.00 |
07/16/2013 | BILL | GERRARD, RODNEY FORREST | $8.97 | $8.97 |
08/09/2012 | PAYMENT | GERRARD, RODNEY F CHECK NUM: 11212 | $-8.97 | $0.00 |
07/10/2012 | BILL | GERRARD, RODNEY FORREST | $8.97 | $8.97 |
08/10/2011 | PAYMENT | GERRARD, RODNEY FORREST CHECK NUM: 11007 | $-8.97 | $0.00 |
07/14/2011 | BILL | GERRARD, RODNEY FORREST | $8.97 | $8.97 |
08/04/2010 | PAYMENT | GERRARD, RODNEY FORREST CHECK NUM: 10801 | $-9.02 | $0.00 |
07/14/2010 | BILL | GERRARD, RODNEY FORREST | $9.02 | $9.02 |
09/08/2009 | PAYMENT | GERRARD, RODNEY FORREST CHECK NUM: 10577 | $-8.69 | $0.00 |
07/21/2009 | BILL | GERRARD, RODNEY FORREST | $8.69 | $8.69 |
07/28/2008 | PAYMENT | GERRARD, RODNEY FORREST CHECK NUM: 10349 | $-8.06 | $0.00 |
07/14/2008 | BILL | GERRARD, RODNEY FORREST | $8.06 | $8.06 |
07/23/2007 | PAYMENT | GERRARD, RODNEY FORREST CHECK NUM: 10149 | $-7.59 | $0.00 |
07/13/2007 | BILL | GERRARD, RODNEY FORREST | $7.59 | $7.59 |
08/22/2006 | PAYMENT | MESSERVY, LOUIS B CHECK NUM: 1585 | $-7.14 | $0.00 |
07/19/2006 | BILL | MESSERVY, LOUIS B | $7.14 | $7.14 |
08/09/2005 | PAYMENT | NORMA LEE MESSERVY CHECK NUM: 2509 | $-6.69 | $0.00 |
07/21/2005 | BILL | MESSERVY, LOUIS B | $6.69 | $6.69 |
08/03/2004 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2004 | BILL | MESSERVY, LOUIS B @ | $6.70 | $6.70 |
08/07/2003 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2003 | BILL | MESSERVY, LOUIS B @ | $6.70 | $6.70 |