09/04/2024 | PAYMENT | "ELVA KNIGHT" ONLINE | $-159.60 | $0.00 |
08/30/2024 | PAYMENT | "CLAY KNIGHT" SYS 1765826845 ORIG: ONLINE | $-71.17 | $159.60 |
08/30/2024 | PAYMENT | "ELVA KNIGHT" SYS 1714273925 ORIG: ONLINE | $-71.42 | $230.77 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $17.26 | $302.19 |
08/30/2024 | ADJUSTMENT | "ELVA KNIGHT" ONLINE 1714273925 VOIDED PAYMENT: 917033. REASON: AMENDMENT TO PP 2025 | $71.42 | $284.93 |
08/30/2024 | ADJUSTMENT | "CLAY KNIGHT" ONLINE 1765826845 VOIDED PAYMENT: 948091. REASON: AMENDMENT TO PP 2025 | $71.17 | $213.51 |
08/29/2024 | PAYMENT | "CLAY KNIGHT" ONLINE | $-71.17 | $142.34 |
07/29/2024 | PAYMENT | "ELVA KNIGHT" ONLINE | $-71.42 | $213.51 |
07/10/2024 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $284.93 | $284.93 |
08/29/2023 | PAYMENT | KNIGHT, CLAY CHECK BANK: OP INTERNET NUM: ZDNHFL7QA | $-197.85 | $0.00 |
07/28/2023 | PAYMENT | KNIGHT, CLAY CHECK BANK: OP INTERNET NUM: 419NPQ4QA | $-65.97 | $197.85 |
07/12/2023 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $263.82 | $263.82 |
11/28/2022 | PAYMENT | KNIGHT, CLAY CHECK BANK: OP INTERNET NUM: Z30P36CPL | $-61.07 | $0.00 |
10/31/2022 | PAYMENT | KNIGHT, CLAY CHECK BANK: OP INTERNET NUM: X3WFPG8PL | $-61.07 | $61.07 |
09/29/2022 | PAYMENT | KNIGHT, ELVA D CHECK BANK: OP INTERNET NUM: J46MWQ5PL | $-61.07 | $122.14 |
07/29/2022 | PAYMENT | KNIGHT, CLAY D CHECK BANK: OP INTERNET NUM: NT88JF0PL | $-61.07 | $183.21 |
07/13/2022 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $244.28 | $244.28 |
11/29/2021 | PAYMENT | KNIGHT, CLAY C CHECK BANK: OP INTERNET NUM: PXXPMR6NL | $-59.09 | $0.00 |
11/01/2021 | PAYMENT | KNIGHT, CLAY C CHECK BANK: OP INTERNET NUM: 7LKN414NL | $-59.09 | $59.09 |
09/29/2021 | PAYMENT | KNIGHT, ELVA D CHECK BANK: OP INTERNET NUM: M5H7MZ1NL | $-59.09 | $118.18 |
07/29/2021 | PAYMENT | KNIGHT, ELVA D CHECK BANK: OP INTERNET NUM: KW9WX5VMM | $-59.09 | $177.27 |
07/15/2021 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $236.36 | $236.36 |
12/29/2020 | PAYMENT | KNIGHT, ELVA CHECK NUM: ACH | $-57.96 | $0.00 |
10/28/2020 | PAYMENT | KNIGHT, ELVA CHECK NUM: ACH | $-57.96 | $57.96 |
09/29/2020 | PAYMENT | KNIGHT, ELVA CHECK NUM: ACH | $-57.96 | $115.92 |
08/26/2020 | PAYMENT | KNIGHT, ELVA CHECK NUM: ACH | $-57.96 | $173.88 |
07/13/2020 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $231.84 | $231.84 |
11/04/2019 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6348 | $-55.94 | $0.00 |
10/03/2019 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6345 | $-55.94 | $55.94 |
09/03/2019 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6342 | $-55.94 | $111.88 |
08/07/2019 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6337 | $-55.96 | $167.82 |
07/10/2019 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $223.78 | $223.78 |
10/29/2018 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6304 | $-54.37 | $0.00 |
10/02/2018 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6296 | $-54.37 | $54.37 |
08/30/2018 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6290 | $-54.37 | $108.74 |
08/06/2018 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6288 | $-54.38 | $163.11 |
07/09/2018 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $217.49 | $217.49 |
08/29/2017 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6224 | $-161.22 | $0.00 |
08/02/2017 | PAYMENT | KNIGHT, CLAY C & ELVA DAWN CHECK NUM: 6219 | $-53.75 | $161.22 |
07/07/2017 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $214.97 | $214.97 |
11/30/2016 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6165 | $-53.43 | $0.00 |
11/01/2016 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6157 | $-53.43 | $53.43 |
09/28/2016 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6151 | $-53.43 | $106.86 |
08/01/2016 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6130 | $-53.44 | $160.29 |
07/08/2016 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $213.73 | $213.73 |
10/28/2015 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6054 | $-51.86 | $0.00 |
10/01/2015 | PAYMENT | KNIGHT, CLAY C & ELVA DAWN CHECK NUM: 6042 | $-51.86 | $51.86 |
09/02/2015 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 6030 | $-51.86 | $103.72 |
07/28/2015 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 5999 | $-51.86 | $155.58 |
07/08/2015 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $207.44 | $207.44 |
12/01/2014 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 5916 | $-50.92 | $0.00 |
10/29/2014 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 5903 | $-50.92 | $50.92 |
09/29/2014 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 5889 | $-50.92 | $101.84 |
08/15/2014 | PAYMENT | KNIGHT, CLAY CHECK BANK: OP INTERNET NUM: 109446821 | $-50.92 | $152.76 |
07/08/2014 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $203.68 | $203.68 |
12/03/2013 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 5777 | $-48.71 | $0.00 |
10/28/2013 | PAYMENT | KNIGHT, CLAY C & ELVA DAWN CHECK NUM: 5767 | $-48.71 | $48.71 |
09/30/2013 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 5755 | $-48.71 | $97.42 |
09/04/2013 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 5724 | $-48.74 | $146.13 |
07/16/2013 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $194.87 | $194.87 |
03/28/2013 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CASH | $-0.01 | $0.00 |
11/28/2012 | PAYMENT | KNIGHT, CLAY C & ELVA DAWN CHECK NUM: 5608 | $-47.76 | $0.01 |
10/29/2012 | PAYMENT | KNIGHT, CLAY C & ELVA DAWN CHECK NUM: 5592 | $-47.77 | $47.77 |
10/01/2012 | PAYMENT | KNIGHT, CLAY C & ELVA DAWN CHECK NUM: 5562 | $-47.77 | $95.54 |
07/27/2012 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 5541 | $-47.79 | $143.31 |
07/10/2012 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $191.10 | $191.10 |
10/27/2011 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 5412 | $-91.14 | $0.00 |
09/28/2011 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 5391 | $-45.57 | $91.14 |
08/24/2011 | PAYMENT | KNIGHT, CLAY C OR ELVA DAWN CHECK NUM: 5371 | $-45.58 | $136.71 |
07/14/2011 | BILL | KNIGHT, CLAY C OR ELVA DAWN | $182.29 | $182.29 |