08/06/2024 | PAYMENT | "LAURIE BOSH" ONLINE | $-15.42 | $0.00 |
07/10/2024 | BILL | BOSH, DARRELL OR LAURIE | $15.42 | $15.42 |
08/21/2023 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 01880R | $-15.42 | $0.00 |
07/12/2023 | BILL | BOSH, DARRELL OR LAURIE | $15.42 | $15.42 |
08/09/2022 | PAYMENT | BOSH, DARRELL CREDIT: D BANK: OP INTERNET NUM: 81801Z | $-15.42 | $0.00 |
07/13/2022 | BILL | BOSH, DARRELL OR LAURIE | $15.42 | $15.42 |
08/16/2021 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 345715 | $-16.44 | $0.00 |
07/15/2021 | BILL | BOSH, DARRELL OR LAURIE | $16.44 | $16.44 |
08/18/2020 | PAYMENT | BOSH, LAURIE CHECK NUM: ACH | $-16.26 | $0.00 |
07/13/2020 | BILL | BOSH, DARRELL OR LAURIE | $16.26 | $16.26 |
08/19/2019 | PAYMENT | BOSH, DARRELL CREDIT: D BANK: OP INTERNET NUM: 089963 | $-16.26 | $0.00 |
07/10/2019 | BILL | BOSH, DARRELL OR LAURIE | $16.26 | $16.26 |
08/20/2018 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 215689 | $-16.20 | $0.00 |
07/09/2018 | BILL | BOSH, DARRELL OR LAURIE | $16.20 | $16.20 |
08/21/2017 | PAYMENT | BOSH, LAURIE CREDIT: D BANK: OP INTERNET NUM: 058159 | $-14.76 | $0.00 |
07/07/2017 | BILL | BOSH, DARRELL OR LAURIE | $14.76 | $14.76 |
08/15/2016 | PAYMENT | BOSH, LAURIE CREDIT: D | $-14.76 | $0.00 |
07/08/2016 | BILL | BOSH, DARRELL OR LAURIE | $14.76 | $14.76 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |