08/13/2024 | PAYMENT | CARTER, VICKI L ET AL CHECK 2723 | $-20.50 | $0.00 |
07/10/2024 | BILL | WALLACE, NELSON | $20.50 | $20.50 |
08/11/2023 | PAYMENT | CARTER, VICKI L CHECK NUM: 2229 | $-20.50 | $0.00 |
07/12/2023 | BILL | WALLACE, NELSON | $20.50 | $20.50 |
08/15/2022 | PAYMENT | CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4700 | $-20.50 | $0.00 |
07/13/2022 | BILL | WALLACE, NELSON | $20.50 | $20.50 |
08/17/2021 | PAYMENT | CARTER, VICKI L CHECK NUM: 2177 | $-20.50 | $0.00 |
07/15/2021 | BILL | WALLACE, NELSON | $20.50 | $20.50 |
08/06/2020 | PAYMENT | CARTER, VICKI L CHECK NUM: 01867 | $-19.50 | $0.00 |
07/13/2020 | BILL | WALLACE, NELSON | $19.50 | $19.50 |
08/15/2019 | PAYMENT | CARTER, VICKI L CHECK NUM: 1673 | $-19.50 | $0.00 |
07/10/2019 | BILL | WALLACE, NELSON | $19.50 | $19.50 |
08/16/2018 | PAYMENT | CARTER, VICKI L CHECK NUM: 1175 | $-19.50 | $0.00 |
07/09/2018 | BILL | WALLACE, NELSON | $19.50 | $19.50 |
08/24/2017 | PAYMENT | CARTER, VICKI CHECK NUM: 3765 | $-19.50 | $0.00 |
07/07/2017 | BILL | WALLACE, NELSON | $19.50 | $19.50 |
08/12/2016 | PAYMENT | CARTER, VICKI L & WALLACE, NEL CHECK NUM: 830 | $-19.50 | $0.00 |
07/08/2016 | BILL | WALLACE, NELSON | $19.50 | $19.50 |
08/17/2015 | PAYMENT | CARTER, VICKI & BLAIN, ROBIN CHECK NUM: 3246 | $-15.50 | $0.00 |
08/17/2015 | PAYMENT | CARTER, VICKI CASH | $-4.00 | $15.50 |
07/08/2015 | BILL | WALLACE, NELSON | $19.50 | $19.50 |
08/15/2014 | PAYMENT | CARTER, VICKI L & WALLACE, NEL CHECK NUM: 0584 | $-19.50 | $0.00 |
07/08/2014 | BILL | WALLACE, NELSON | $19.50 | $19.50 |
08/15/2013 | PAYMENT | CARTER, VICKI L & WALLACE, NEL CHECK NUM: 0431 | $-19.50 | $0.00 |
07/16/2013 | BILL | WALLACE, NELSON | $19.50 | $19.50 |
08/21/2012 | PAYMENT | CARTER, VICKI L CHECK NUM: 264 | $-19.50 | $0.00 |
07/10/2012 | BILL | WALLACE, NELSON | $19.50 | $19.50 |
08/12/2011 | PAYMENT | CARTER, VICKI & WALLACE, NELSO CHECK NUM: 164 | $-19.50 | $0.00 |
07/14/2011 | BILL | WALLACE, NELSON | $19.50 | $19.50 |