08/14/2024 | PAYMENT | GREER, WILBER W & CANDICE L CHECK 9424 | $-59.56 | $0.00 |
07/10/2024 | BILL | GREER, WILBER W & CAUNDICE | $59.56 | $59.56 |
08/08/2023 | PAYMENT | GREER, WILBER W & CAUNDICE CHECK NUM: 9393 | $-59.56 | $0.00 |
07/12/2023 | BILL | GREER, WILBER W & CAUNDICE | $59.56 | $59.56 |
08/16/2022 | PAYMENT | GREER, WILBER W & CAUNDICE L CHECK NUM: 9363 | $-59.56 | $0.00 |
07/13/2022 | BILL | GREER, WILBER W & CAUNDICE | $59.56 | $59.56 |
08/23/2021 | PAYMENT | GREER, WILBER W & CANDICE L CHECK NUM: 9322 | $-63.52 | $0.00 |
07/15/2021 | BILL | GREER, WILBER W & CAUNDICE | $63.52 | $63.52 |
08/20/2020 | PAYMENT | GREER, WILBER W & CANDICE L CHECK NUM: 9282 | $-62.80 | $0.00 |
07/13/2020 | BILL | GREER, WILBER W & CAUNDICE | $62.80 | $62.80 |
08/20/2019 | PAYMENT | GREER, WILBER W & CAUNDICE CHECK NUM: 9246 | $-62.80 | $0.00 |
07/10/2019 | BILL | GREER, WILBER W & CAUNDICE | $62.80 | $62.80 |
07/27/2018 | PAYMENT | GREER, WILBER W & CAUNDICE CHECK NUM: 9209 | $-62.57 | $0.00 |
07/09/2018 | BILL | GREER, WILBER W & CAUNDICE | $62.57 | $62.57 |
08/25/2017 | PAYMENT | GREER, WILBER W & CANDICE L CHECK NUM: 9175 | $-57.01 | $0.00 |
07/07/2017 | BILL | GREER, WILBER W & CAUNDICE | $57.01 | $57.01 |
08/01/2016 | PAYMENT | GREER, WILBER W & CANDICE L CHECK NUM: 9124 | $-57.01 | $0.00 |
07/08/2016 | BILL | GREER, WILBER W & CAUNDICE | $57.01 | $57.01 |
08/19/2015 | PAYMENT | GREER, WILBER W & CAUNDICE CHECK NUM: 9044 | $-57.01 | $0.00 |
07/08/2015 | BILL | GREER, WILBER W & CAUNDICE | $57.01 | $57.01 |
08/18/2014 | PAYMENT | GREER, WILBER W & CANDICE L CHECK NUM: 8933 | $-57.01 | $0.00 |
07/08/2014 | BILL | GREER, WILBER W & CAUNDICE | $57.01 | $57.01 |
08/28/2013 | PAYMENT | GREER, WILBER W & CANDICE L CHECK NUM: 8816 | $-57.01 | $0.00 |
07/16/2013 | BILL | GREER, WILBER W & CAUNDICE | $57.01 | $57.01 |
08/13/2012 | PAYMENT | GREER, WILBER W & CANDICE L CHECK NUM: 8662 | $-57.01 | $0.00 |
07/10/2012 | BILL | GREER, WILBER W & CAUNDICE | $57.01 | $57.01 |
08/19/2011 | PAYMENT | GREER, WILBER W & CANDICE L CHECK NUM: 8459 | $-57.01 | $0.00 |
07/14/2011 | BILL | GREER, WILBER W & CAUNDICE | $57.01 | $57.01 |
08/20/2010 | PAYMENT | GREER, WILBER W & CAUNDICE CHECK NUM: 8260 | $-57.33 | $0.00 |
07/14/2010 | BILL | GREER, WILBER W & CAUNDICE | $57.33 | $57.33 |
08/07/2009 | PAYMENT | GREER, WILBER W & CAUNDICE CHECK NUM: 8035 | $-57.33 | $0.00 |
07/21/2009 | BILL | GREER, WILBER W & CAUNDICE | $57.33 | $57.33 |
09/08/2008 | PAYMENT | WILBER OR CANDICE GREER CHECK NUM: 7815 | $-57.33 | $0.00 |
07/10/2008 | BILL | GREER, WILBER W & CAUNDICE | $57.33 | $57.33 |
09/04/2007 | PAYMENT | GREER, WILBER W & CAUNDICE CHECK NUM: 7511 | $-57.33 | $0.00 |
07/13/2007 | BILL | GREER, WILBER W & CAUNDICE | $57.33 | $57.33 |
09/11/2006 | PAYMENT | GREER, WILBER W & CAUNDICE CHECK NUM: 7159 | $-57.31 | $0.00 |
07/20/2006 | BILL | GREER, WILBER W & CAUNDICE | $57.31 | $57.31 |
08/19/2005 | PAYMENT | GREER, WILBER W & CAUNDICE CHECK NUM: 6584 | $-57.24 | $0.00 |
08/01/2005 | BILL | GREER, WILBER W & CAUNDICE | $57.24 | $57.24 |
08/17/2004 | PAYMENT | Payment on Old System | $-57.46 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $57.46 | $57.46 |