08/20/2024 | PAYMENT | "MICHELLINE GRAVES" ONLINE | $-50.20 | $0.00 |
07/10/2024 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.20 | $50.20 |
08/23/2023 | PAYMENT | GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 02291P | $-50.20 | $0.00 |
07/12/2023 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.20 | $50.20 |
08/16/2022 | PAYMENT | GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01554P | $-50.20 | $0.00 |
07/13/2022 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.20 | $50.20 |
08/13/2021 | PAYMENT | GRAVES, MICHELLINE CREDIT: D NUM: OPCC01354P | $-50.90 | $0.00 |
07/15/2021 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
08/18/2020 | PAYMENT | GRAVES, MICHELLINE CHECK NUM: ACH | $-50.90 | $0.00 |
07/13/2020 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
08/19/2019 | PAYMENT | GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01634P | $-50.90 | $0.00 |
07/10/2019 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
08/20/2018 | PAYMENT | GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01718P | $-50.90 | $0.00 |
07/09/2018 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
08/18/2017 | PAYMENT | GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01747P | $-50.90 | $0.00 |
07/07/2017 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
08/12/2016 | PAYMENT | GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01131P | $-50.90 | $0.00 |
07/08/2016 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
08/17/2015 | PAYMENT | GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01439P | $-50.90 | $0.00 |
07/08/2015 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
08/06/2014 | PAYMENT | GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 00592P | $-50.90 | $0.00 |
07/08/2014 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
08/19/2013 | PAYMENT | GRAVES, MICHELLINE CREDIT: D BANK: OP INTERNET NUM: 01623P | $-50.90 | $0.00 |
07/16/2013 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
08/15/2012 | PAYMENT | GRAVES, DAVID L & MICHELLINE M CHECK NUM: 5243 | $-50.90 | $0.00 |
07/10/2012 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
08/12/2011 | PAYMENT | DAVID GRAVES CREDIT: D BANK: OP INTERNET NUM: 6907690 | $-50.90 | $0.00 |
07/14/2011 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
08/13/2010 | PAYMENT | GRAVES, MICHELLINE CREDIT: D NUM: INT PYMT | $-50.90 | $0.00 |
07/14/2010 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
09/04/2009 | PAYMENT | GRAVES, DAVID &MICHELLINE CHECK NUM: 4532 | $-50.90 | $0.00 |
07/21/2009 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
09/04/2008 | PAYMENT | MICHELLINE GRAVES CHECK NUM: 4296 | $-50.90 | $0.00 |
07/10/2008 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
07/30/2007 | PAYMENT | GRAVES, DAVID & MICHELLINE CHECK NUM: 4046 | $-50.90 | $0.00 |
07/13/2007 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |
07/25/2006 | PAYMENT | DAVID & MICHELLINE GAVES CHECK NUM: 3739 | $-50.90 | $0.00 |
07/20/2006 | BILL | GRAVES, DAVID L & MICHELLINE M | $50.90 | $50.90 |