07/19/2024 | PAYMENT | JOHNSON, CARL B OR FRANCES CHECK 6403 | $-26.23 | $0.00 |
07/10/2024 | BILL | JOHNSON, CARL B OR FRANCES FAMI | $26.23 | $26.23 |
07/24/2023 | PAYMENT | JOHNSON, CARL B OR FRANCES CHECK NUM: 6313 | $-26.23 | $0.00 |
07/12/2023 | BILL | JOHNSON, CARL B OR FRANCES FAM | $26.23 | $26.23 |
07/26/2022 | PAYMENT | JOHNSON, CARL B OR FRANCES CHECK NUM: 6230 | $-26.23 | $0.00 |
07/13/2022 | BILL | JOHNSON, CARL B OR FRANCES FAM | $26.23 | $26.23 |
08/10/2021 | PAYMENT | JOHNSON, CARL B OR FRANCES F CHECK NUM: 6138 | $-27.98 | $0.00 |
07/15/2021 | BILL | JOHNSON, CARL B OR FRANCES FAM | $27.98 | $27.98 |
07/29/2020 | PAYMENT | JOHNSON, CARL B OR FRANCES FAM CHECK NUM: 6043 | $-27.66 | $0.00 |
07/13/2020 | BILL | JOHNSON, CARL B OR FRANCES FAM | $27.66 | $27.66 |
07/22/2019 | PAYMENT | JOHNSON, CARL B OR FRANCES CHECK NUM: 5942 | $-27.66 | $0.00 |
07/10/2019 | BILL | JOHNSON, CARL B OR FRANCES FAM | $27.66 | $27.66 |
07/27/2018 | PAYMENT | JOHNSON, CARL B & FRANCES CHECK NUM: 5832 | $-27.56 | $0.00 |
07/09/2018 | BILL | JOHNSON, CARL B OR FRANCES FAM | $27.56 | $27.56 |
07/21/2017 | PAYMENT | JOHNSON, CARL B OR FRANCES FAM CHECK NUM: 5743 | $-25.11 | $0.00 |
07/07/2017 | BILL | JOHNSON, CARL B OR FRANCES FAM | $25.11 | $25.11 |
07/25/2016 | PAYMENT | JOHNSON, CARL B OR FRANCES FAM CHECK NUM: 1218 | $-25.11 | $0.00 |
07/08/2016 | BILL | JOHNSON, CARL B OR FRANCES FAM | $25.11 | $25.11 |
07/16/2015 | PAYMENT | JOHNSON, FRANCES OR CARL B CHECK NUM: 1132 | $-25.11 | $0.00 |
07/08/2015 | BILL | JOHNSON, CARL B OR FRANCES FAM | $25.11 | $25.11 |
08/01/2014 | PAYMENT | JOHNSON, FRANCES CHECK NUM: 1041 | $-25.11 | $0.00 |
07/08/2014 | BILL | JOHNSON, CARL B OR FRANCES FAM | $25.11 | $25.11 |
08/07/2013 | PAYMENT | JOHNSON, CARL B OR FRANCES FAM CHECK NUM: 5383 | $-25.11 | $0.00 |
07/16/2013 | BILL | JOHNSON, CARL B OR FRANCES FAM | $25.11 | $25.11 |
08/03/2012 | PAYMENT | JOHNSON, FRANCES & CARL CHECK NUM: 6293 | $-25.11 | $0.00 |
07/10/2012 | BILL | JOHNSON, CARL B OR FRANCES FAM | $25.11 | $25.11 |
07/21/2011 | PAYMENT | JOHNSON, CARL B OR FRANCES FAM CHECK NUM: 6073 | $-25.11 | $0.00 |
07/14/2011 | BILL | JOHNSON, CARL B OR FRANCES FAM | $25.11 | $25.11 |