03/11/2024 | PAYMENT | BLACKSTOCK, ANN CARD | $-492.89 | $0.00 |
01/30/2024 | BILL | BLACKSTOCK, BRUCE N | $492.89 | $492.89 |
03/16/2023 | PAYMENT | BLACKSTOCK, BRUCE CREDIT: D BANK: OP INTERNET NUM: 015573 | $-505.15 | $0.00 |
01/24/2023 | BILL | BLACKSTOCK, BRUCE N | $505.15 | $505.15 |
03/17/2022 | PAYMENT | BLACKSTOCK, ANN C CREDIT: D | $-607.59 | $0.00 |
01/25/2022 | BILL | BLACKSTOCK, BRUCE N | $607.59 | $607.59 |
03/26/2021 | PAYMENT | BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 1013 | $-679.33 | $0.00 |
02/26/2021 | BILL | BLACKSTOCK, BRUCE N | $679.33 | $679.33 |
03/12/2020 | PAYMENT | BLACKSTOCK, ANN C CREDIT: D | $-756.52 | $0.00 |
02/25/2020 | BILL | BLACKSTOCK, BRUCE N | $756.52 | $756.52 |
03/05/2019 | PAYMENT | BLACKSTOCK, ANN CREDIT: D | $-860.00 | $0.00 |
01/24/2019 | BILL | BLACKSTOCK, BRUCE N | $860.00 | $860.00 |
03/14/2018 | PAYMENT | BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9570 | $-347.91 | $0.00 |
01/29/2018 | BILL | BLACKSTOCK, BRUCE N | $347.91 | $347.91 |
03/10/2017 | PAYMENT | BLACKSTOCK, BRUCE N & ANN C CHECK BANK: 9355 | $-510.21 | $0.00 |
01/30/2017 | BILL | BLACKSTOCK, BRUCE N | $510.21 | $510.21 |
03/01/2016 | PAYMENT | BLACKSTOCK, BRUCE N & ANN C CHECK NUM: 9152 | $-455.50 | $0.00 |
01/22/2016 | BILL | BLACKSTOCK, BRUCE N | $455.50 | $455.50 |
04/14/2015 | PAYMENT | BLACKSTOCK, BRUCE N CHECK NUM: 8426 | $-520.81 | $0.00 |
03/12/2015 | BILL | BLACKSTOCK, BRUCE N | $520.81 | $520.81 |
02/14/2014 | PAYMENT | BLACKSTOCK, BRUCE N CHECK NUM: 8161 | $-145.10 | $0.00 |
01/28/2014 | BILL | BLACKSTOCK, BRUCE N | $145.10 | $145.10 |
03/07/2013 | PAYMENT | BLACKSTOCK, BRUCE N CHECK NUM: 7946 | $-160.45 | $0.00 |
01/31/2013 | BILL | BLACKSTOCK, BRUCE N | $160.45 | $160.45 |
02/06/2012 | PAYMENT | BLACKSTOCK, BRUCE N CHECK NUM: 7725 | $-178.59 | $0.00 |
01/23/2012 | BILL | BLACKSTOCK, BRUCE N | $178.59 | $178.59 |
04/08/2011 | PAYMENT | BLACKSTOCK, BRUCE N CHECK NUM: 7552 | $-226.72 | $0.00 |
03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $20.61 | $226.72 |
01/28/2011 | BILL | BLACKSTOCK, BRUCE N | $206.11 | $206.11 |
03/02/2010 | PAYMENT | BLACKSTOCK, BRUCE N CHECK NUM: 1888 | $-235.41 | $0.00 |
01/26/2010 | BILL | BLACKSTOCK, BRUCE N | $235.41 | $235.41 |
03/05/2009 | PAYMENT | ANN BLACKBURN CHECK NUM: 5334 | $-140.84 | $0.00 |
01/26/2009 | BILL | BLACKSTOCK, BRUCE N | $140.84 | $140.84 |