08/30/2024 | PAYMENT | THOMAS, KENNETH P & PAMELA J SYS 2683 ORIG: CHECK | $-127.61 | $11.85 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.85 | $139.46 |
08/30/2024 | ADJUSTMENT | THOMAS, KENNETH P & PAMELA J CHECK 2683 VOIDED PAYMENT: 910934. REASON: AMENDMENT TO PP 2025 | $127.61 | $127.61 |
07/17/2024 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK 2683 | $-127.61 | $0.00 |
07/10/2024 | BILL | THOMAS, K PATRICK OR PAMELA J | $127.61 | $127.61 |
02/20/2024 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK 2667 | $-30.97 | $0.00 |
12/04/2023 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK 5831 | $-30.97 | $30.97 |
09/26/2023 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK 2656 | $-30.97 | $61.94 |
08/04/2023 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2650 | $-30.98 | $92.91 |
07/12/2023 | BILL | THOMAS, K PATRICK OR PAMELA J | $123.89 | $123.89 |
02/24/2023 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 5823 | $-30.07 | $0.00 |
12/27/2022 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 2623 | $-30.07 | $30.07 |
09/30/2022 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2617 | $-30.07 | $60.14 |
08/08/2022 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2605 | $-30.07 | $90.21 |
07/13/2022 | BILL | THOMAS, K PATRICK OR PAMELA J | $120.28 | $120.28 |
02/28/2022 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2579 | $-30.32 | $0.00 |
01/05/2022 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2569 | $-30.32 | $30.32 |
09/24/2021 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2552 | $-30.32 | $60.64 |
07/30/2021 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2541 | $-30.32 | $90.96 |
07/15/2021 | BILL | THOMAS, K PATRICK OR PAMELA J | $121.28 | $121.28 |
02/26/2021 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2508 | $-29.44 | $0.00 |
12/28/2020 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2494 | $-29.44 | $29.44 |
09/14/2020 | PAYMENT | THOMAS, K PATRICK & PAMELA J CHECK NUM: 5786 | $-29.44 | $58.88 |
08/03/2020 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2465 | $-29.44 | $88.32 |
07/13/2020 | BILL | THOMAS, K PATRICK OR PAMELA J | $117.76 | $117.76 |
02/24/2020 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2438 | $-28.58 | $0.00 |
01/03/2020 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2428 | $-28.58 | $28.58 |
09/23/2019 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2402 | $-28.58 | $57.16 |
08/09/2019 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2393 | $-28.59 | $85.74 |
07/10/2019 | BILL | THOMAS, K PATRICK OR PAMELA J | $114.33 | $114.33 |
02/25/2019 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2347 | $-27.75 | $0.00 |
01/03/2019 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 2336 | $-27.75 | $27.75 |
09/27/2018 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 2314 | $-27.75 | $55.50 |
08/16/2018 | PAYMENT | THOMAS, KENNETH P & PAMELA J CHECK NUM: 2301 | $-27.75 | $83.25 |
07/09/2018 | BILL | THOMAS, K PATRICK OR PAMELA J | $111.00 | $111.00 |
02/27/2018 | PAYMENT | THOMAS, KENNETH P OR PAMELA J CHECK NUM: 2267 | $-25.11 | $0.00 |
12/15/2017 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 5749 | $-25.11 | $25.11 |
09/15/2017 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 2231 | $-25.11 | $50.22 |
08/17/2017 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 2225 | $-25.14 | $75.33 |
07/07/2017 | BILL | THOMAS, K PATRICK OR PAMELA J | $100.47 | $100.47 |
08/05/2016 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 5717 | $-99.40 | $0.00 |
07/08/2016 | BILL | THOMAS, K PATRICK OR PAMELA J | $99.40 | $99.40 |
08/07/2015 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 5681 | $-96.50 | $0.00 |
07/08/2015 | BILL | THOMAS, K PATRICK OR PAMELA J | $96.50 | $96.50 |
08/05/2014 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CHECK NUM: 1994 | $-93.91 | $0.00 |
07/08/2014 | BILL | THOMAS, K PATRICK OR PAMELA J | $93.91 | $93.91 |
08/08/2013 | PAYMENT | THOMAS, PAMELA J CREDIT: D | $-91.17 | $0.00 |
07/16/2013 | BILL | THOMAS, K PATRICK OR PAMELA J | $91.17 | $91.17 |
02/26/2013 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-28.07 | $0.00 |
01/02/2013 | PAYMENT | THOMAS, PAMELA CREDIT: D | $-28.07 | $28.07 |
09/20/2012 | PAYMENT | THOMAS, PAMELA J CREDIT: D | $-28.07 | $56.14 |
08/14/2012 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-28.07 | $84.21 |
07/10/2012 | BILL | THOMAS, K PATRICK OR PAMELA J | $112.28 | $112.28 |
03/02/2012 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-32.19 | $0.00 |
01/03/2012 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-32.19 | $32.19 |
09/22/2011 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-32.19 | $64.38 |
08/12/2011 | PAYMENT | THOMAS, K PATRICK OR PAMELA J CREDIT: D | $-32.19 | $96.57 |
07/14/2011 | BILL | THOMAS, K PATRICK OR PAMELA J | $128.76 | $128.76 |