08/26/2024 | PAYMENT | LBS FIANCIAL CREDIT UNION OR HOSKINS, PATRICIA ANNE CHECK 3351208 | $-69.04 | $0.00 |
07/10/2024 | BILL | HOSKINS, PATRICIA ANN TR | $69.04 | $69.04 |
08/22/2023 | PAYMENT | HISKINS, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 02189P | $-69.04 | $0.00 |
07/12/2023 | BILL | HOSKINS, PATRICIA ANN TR | $69.04 | $69.04 |
08/22/2022 | PAYMENT | HOSKINS, PATRICIA ANN & HANSEN CHECK NUM: 3342 | $-69.04 | $0.00 |
07/12/2022 | BILL | HOSKINS, PATRICIA ANN TR | $69.04 | $69.04 |
08/11/2021 | PAYMENT | LBS FINANCIAL INSTITUTION CHECK NUM: MO | $-73.82 | $0.00 |
07/14/2021 | BILL | HOSKINS, PATRICIA ANN TR | $73.82 | $73.82 |
07/31/2020 | PAYMENT | HOSKINS, PATRICIA CHECK NUM: 3311762 | $-58.14 | $0.00 |
07/15/2020 | BILL | HOSKINS, PATRICIA ANN TR | $58.14 | $58.14 |
08/12/2019 | PAYMENT | HOSKINS, ROBERT C JR& PATRICIA CHECK NUM: 3175 | $-58.14 | $0.00 |
07/10/2019 | BILL | HOSKINS, ROBERT C JR TR | $58.14 | $58.14 |
08/03/2018 | PAYMENT | LBS FINANCIAL CREDIT UNION CHECK NUM: 3289899 | $-57.93 | $0.00 |
07/09/2018 | BILL | HOSKINS, ROBERT C JR TR | $57.93 | $57.93 |
07/24/2017 | PAYMENT | HOSKINS, ROBERT C JR TR CHECK NUM: 3086 | $-53.00 | $0.00 |
07/24/2017 | AMENDMENT | Amt to small to refund | $0.32 | $53.00 |
07/07/2017 | BILL | HOSKINS, ROBERT C JR TR | $52.68 | $52.68 |
07/28/2016 | PAYMENT | HOSKINS, ROBERT C JR & PATRICI CHECK NUM: 2954 | $-52.68 | $0.00 |
07/08/2016 | BILL | HOSKINS, ROBERT C JR TR | $52.68 | $52.68 |
07/27/2015 | PAYMENT | HOSKINS, ROBERT C JR TR CHECK NUM: 2782 | $-52.68 | $0.00 |
07/08/2015 | BILL | HOSKINS, ROBERT C JR TR | $52.68 | $52.68 |
07/31/2014 | PAYMENT | HOSKINS, ROBERT C JR &PATRICIA CHECK NUM: 2604 | $-52.68 | $0.00 |
07/10/2014 | BILL | HOSKINS, ROBERT C JR TR | $52.68 | $52.68 |
08/01/2013 | PAYMENT | HOSKINS, ROBERT C JR TR CHECK NUM: 2491 | $-52.68 | $0.00 |
07/16/2013 | BILL | HOSKINS, ROBERT C JR TR | $52.68 | $52.68 |
08/02/2012 | PAYMENT | HOSKINS, ROBERT C JR CHECK NUM: 2368 | $-52.68 | $0.00 |
07/10/2012 | BILL | HOSKINS, ROBERT C JR TR | $52.68 | $52.68 |
08/02/2011 | PAYMENT | HOSKINS, ROBERT C CHECK NUM: 2221 | $-52.68 | $0.00 |
07/14/2011 | BILL | HOSKINS, ROBERT C JR TR | $52.68 | $52.68 |
08/20/2010 | PAYMENT | HOSKINS, ROBERT C JR CHECK NUM: 2078 | $-52.68 | $0.00 |
07/14/2010 | BILL | HOSKINS, ROBERT C JR TR | $52.68 | $52.68 |
08/25/2009 | PAYMENT | HOSKINS, ROBERT C JR CHECK NUM: 1947 | $-52.68 | $0.00 |
07/21/2009 | BILL | HOSKINS, ROBERT C JR | $52.68 | $52.68 |
08/06/2008 | PAYMENT | HOSKINS, ROBERT C JR CHECK NUM: 1824 | $-52.68 | $0.00 |
07/14/2008 | BILL | HOSKINS, ROBERT C JR | $52.68 | $52.68 |
07/25/2007 | PAYMENT | HOSKINS, ROBERT C JR CHECK NUM: 1709 | $-52.68 | $0.00 |
07/13/2007 | BILL | HOSKINS, ROBERT C JR | $52.68 | $52.68 |
07/31/2006 | PAYMENT | HOSKINS, ROBERT C JR CHECK NUM: 1600 | $-52.68 | $0.00 |
07/19/2006 | BILL | HOSKINS, ROBERT C JR | $52.68 | $52.68 |
08/23/2005 | PAYMENT | HOSKINS, ROBERT C JR CHECK NUM: 1481 | $-52.68 | $0.00 |
07/21/2005 | BILL | HOSKINS, ROBERT C JR | $52.68 | $52.68 |
07/27/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | HOSKINS, ROBERT C JR & @ | $52.75 | $52.75 |
08/04/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | HOSKINS, ROBERT C JR & @ | $52.75 | $52.75 |