08/23/2024 | PAYMENT | WEAVER, ROBERT CHECK 2196 | $-78.70 | $0.00 |
07/10/2024 | BILL | WEAVER, ROBERT | $78.70 | $78.70 |
08/17/2023 | PAYMENT | WEAVER, ROBERT CHECK NUM: 2192 | $-78.70 | $0.00 |
07/12/2023 | BILL | WEAVER, ROBERT | $78.70 | $78.70 |
08/17/2022 | PAYMENT | WEAVER, ROBERT W CHECK NUM: 2176 | $-78.70 | $0.00 |
07/12/2022 | BILL | WEAVER, ROBERT | $78.70 | $78.70 |
08/19/2021 | PAYMENT | WEAVER, ROBERT W CHECK NUM: 2150 | $-83.93 | $0.00 |
07/14/2021 | BILL | WEAVER, ROBERT | $83.93 | $83.93 |
10/09/2020 | PAYMENT | WEAVER, ROBERT W CHECK NUM: 2125 | $-86.30 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.32 | $86.30 |
07/15/2020 | BILL | WEAVER, ROBERT | $82.98 | $82.98 |
08/27/2019 | PAYMENT | WEAVER, ROBERT W CHECK NUM: 2029 | $-82.98 | $0.00 |
07/10/2019 | BILL | WEAVER, ROBERT | $82.98 | $82.98 |
08/23/2018 | PAYMENT | WEAVER, ROBERT CHECK NUM: 1831 | $-82.68 | $0.00 |
07/09/2018 | BILL | WEAVER, ROBERT | $82.68 | $82.68 |
08/22/2017 | PAYMENT | WEAVER, ROBERT W CHECK NUM: 1749 | $-75.33 | $0.00 |
07/07/2017 | BILL | WEAVER, ROBERT | $75.33 | $75.33 |
08/22/2016 | PAYMENT | WEAVER, ROBERT W CHECK NUM: 1682 | $-75.33 | $0.00 |
07/08/2016 | BILL | WEAVER, ROBERT | $75.33 | $75.33 |
08/12/2015 | PAYMENT | WEAVER, ROBERT W CHECK NUM: 1580 | $-75.33 | $0.00 |
07/08/2015 | BILL | WEAVER, ROBERT | $75.33 | $75.33 |
08/20/2014 | PAYMENT | WEAVER, ROBERT W CHECK NUM: 1486 | $-75.33 | $0.00 |
07/10/2014 | BILL | WEAVER, ROBERT | $75.33 | $75.33 |
08/01/2013 | PAYMENT | WEAVER, ROBERT CHECK NUM: 1392 | $-75.33 | $0.00 |
07/16/2013 | BILL | WEAVER, ROBERT | $75.33 | $75.33 |
08/15/2012 | PAYMENT | WEAVER, ROBERT CHECK NUM: 1310 | $-75.33 | $0.00 |
07/10/2012 | BILL | WEAVER, ROBERT | $75.33 | $75.33 |
08/18/2011 | PAYMENT | WEAVER, ROBERT CHECK NUM: 1223 | $-75.33 | $0.00 |
07/14/2011 | BILL | WEAVER, ROBERT | $75.33 | $75.33 |
08/26/2010 | PAYMENT | WEAVER, ROBERT CHECK NUM: 1128 | $-75.75 | $0.00 |
07/14/2010 | BILL | WEAVER, ROBERT | $75.75 | $75.75 |
09/04/2009 | PAYMENT | WEAVER, ROBERT CHECK NUM: 1043 | $-75.75 | $0.00 |
07/21/2009 | BILL | WEAVER, ROBERT | $75.75 | $75.75 |
08/27/2008 | PAYMENT | WEAVER, ROBERT CHECK NUM: 1016 | $-75.75 | $0.00 |
07/14/2008 | BILL | WEAVER, ROBERT | $75.75 | $75.75 |
08/07/2007 | PAYMENT | WEAVER, ROBERT CHECK NUM: 1150 | $-75.75 | $0.00 |
07/13/2007 | BILL | WEAVER, ROBERT | $75.75 | $75.75 |
08/28/2006 | PAYMENT | WEAVER, ROBERT CHECK NUM: 1067 | $-75.73 | $0.00 |
07/19/2006 | BILL | WEAVER, ROBERT | $75.73 | $75.73 |
08/29/2005 | PAYMENT | ROBERT WEAVER CHECK NUM: 580 | $-75.64 | $0.00 |
07/21/2005 | BILL | WEAVER, MADISON BOYD | $75.64 | $75.64 |
07/22/2004 | PAYMENT | @ | $-75.75 | $0.00 |
07/01/2004 | BILL | WEAVER, MADISON BOYD @ | $75.75 | $75.75 |
08/01/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | WEAVER, MADISON BOYD @ | $21.64 | $21.64 |