09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.58 | $0.00 |
08/30/2024 | PAYMENT | PATTON, JAMES T SYS ORIG: CARD | $-76.53 | $4.58 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.58 | $81.11 |
08/30/2024 | ADJUSTMENT | PATTON, JAMES T CARD VOIDED PAYMENT: 921877. REASON: AMENDMENT TO PP 2025 | $76.53 | $76.53 |
08/05/2024 | PAYMENT | PATTON, JAMES T CARD | $-76.53 | $0.00 |
07/10/2024 | BILL | PATTON, JAMES OR BARBARA | $76.53 | $76.53 |
08/22/2023 | PAYMENT | PATTON, JAMES OR BARBARA CHECK NUM: 9123 | $-70.86 | $0.00 |
07/12/2023 | BILL | PATTON, JAMES OR BARBARA | $70.86 | $70.86 |
08/09/2022 | PAYMENT | PATTON, JAMES T OR BARBARA A CHECK NUM: 8963 | $-65.61 | $0.00 |
07/13/2022 | BILL | PATTON, JAMES OR BARBARA | $65.61 | $65.61 |
08/23/2021 | PAYMENT | PATTON, JAMES OR BARBARA CHECK NUM: 8810 | $-66.75 | $0.00 |
07/15/2021 | BILL | PATTON, JAMES OR BARBARA | $66.75 | $66.75 |
08/13/2020 | PAYMENT | PATTON, JAMES T & BARBARA A CHECK NUM: 8636 | $-64.36 | $0.00 |
07/13/2020 | BILL | PATTON, JAMES OR BARBARA | $64.36 | $64.36 |
08/21/2019 | PAYMENT | PATTON, JAMES T& BARBARA A CHECK NUM: 8482 | $-62.12 | $0.00 |
07/10/2019 | BILL | PATTON, JAMES OR BARBARA | $62.12 | $62.12 |
08/17/2018 | PAYMENT | PATTON, JAMES OR BARBARA CHECK NUM: 8347 | $-60.30 | $0.00 |
07/09/2018 | BILL | PATTON, JAMES OR BARBARA | $60.30 | $60.30 |
08/22/2017 | PAYMENT | PATTON, JAMES OR BARBARA CHECK NUM: 8198 | $-54.37 | $0.00 |
07/07/2017 | BILL | PATTON, JAMES OR BARBARA | $54.37 | $54.37 |
08/17/2016 | PAYMENT | PATTON, JAMES OR BARBARA CHECK NUM: 8036 | $-54.09 | $0.00 |
07/08/2016 | BILL | PATTON, JAMES OR BARBARA | $54.09 | $54.09 |
08/13/2015 | PAYMENT | PATTON, JAMES T OR BARBARA A CHECK NUM: 7869 | $-52.35 | $0.00 |
07/08/2015 | BILL | PATTON, JAMES OR BARBARA | $52.35 | $52.35 |
08/13/2014 | PAYMENT | PATTON, JAMES T OR BARBARA A CHECK NUM: 7689 | $-51.45 | $0.00 |
07/08/2014 | BILL | PATTON, JAMES OR BARBARA | $51.45 | $51.45 |
08/20/2013 | PAYMENT | PATTON, JAMES OR BARBARA CHECK NUM: 7513 | $-49.14 | $0.00 |
07/16/2013 | BILL | PATTON, JAMES OR BARBARA | $49.14 | $49.14 |
08/23/2012 | PAYMENT | PATTON, JAMES OR BARBARA CHECK NUM: 7252 | $-48.27 | $0.00 |
07/10/2012 | BILL | PATTON, JAMES OR BARBARA | $48.27 | $48.27 |
08/18/2011 | PAYMENT | PATTON, JAMES OR BARBARA CHECK NUM: 6959 | $-46.22 | $0.00 |
07/14/2011 | BILL | PATTON, JAMES OR BARBARA | $46.22 | $46.22 |