10/03/2024 | PAYMENT | MOORE, THOMAS R OR HESTER E CHECK 2251 | $-9.17 | $0.00 |
08/30/2024 | PAYMENT | MOORE, THOMAS R & HESTER E SYS 2238 ORIG: CHECK | $-146.34 | $9.17 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.17 | $155.51 |
08/30/2024 | ADJUSTMENT | MOORE, THOMAS R & HESTER E CHECK 2238 VOIDED PAYMENT: 928006. REASON: AMENDMENT TO PP 2025 | $146.34 | $146.34 |
08/13/2024 | PAYMENT | MOORE, THOMAS R & HESTER E CHECK 2238 | $-146.34 | $0.00 |
07/10/2024 | BILL | MOORE, THOMAS R OR HESTER | $146.34 | $146.34 |
08/11/2023 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 2068 | $-135.52 | $0.00 |
07/12/2023 | BILL | MOORE, THOMAS R OR HESTER | $135.52 | $135.52 |
07/29/2022 | PAYMENT | MOORE, THOMAS R & HESTER E CHECK NUM: 1951 | $-131.55 | $0.00 |
07/13/2022 | BILL | MOORE, THOMAS R OR HESTER | $131.55 | $131.55 |
08/20/2021 | PAYMENT | MOORE, THOMAS R OR HESTER E CHECK NUM: 1809 | $-117.71 | $0.00 |
07/15/2021 | BILL | MOORE, THOMAS R OR HESTER | $117.71 | $117.71 |
08/13/2020 | PAYMENT | MOORE, THOMAS R & HESTER E CHECK NUM: 1663 | $-114.57 | $0.00 |
07/13/2020 | BILL | MOORE, THOMAS R OR HESTER | $114.57 | $114.57 |
08/16/2019 | PAYMENT | MOORE, THOMAS R OR HESTER E CHECK NUM: 1409 | $-111.23 | $0.00 |
07/10/2019 | BILL | MOORE, THOMAS R OR HESTER | $111.23 | $111.23 |
07/27/2018 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 1216 | $-108.53 | $0.00 |
07/09/2018 | BILL | MOORE, THOMAS R OR HESTER | $108.53 | $108.53 |
08/15/2017 | PAYMENT | MOORE, THOMAS R OR HESTER E CHECK NUM: 1014 | $-106.33 | $0.00 |
07/07/2017 | BILL | MOORE, THOMAS R OR HESTER | $106.33 | $106.33 |
08/01/2016 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 9672 | $-103.24 | $0.00 |
07/08/2016 | BILL | MOORE, THOMAS R OR HESTER | $103.24 | $103.24 |
07/24/2015 | PAYMENT | MOORE, THOMAS R & HESTER E CHECK NUM: 9427 | $-100.22 | $0.00 |
07/08/2015 | BILL | MOORE, THOMAS R OR HESTER | $100.22 | $100.22 |
08/12/2014 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 9076 | $-97.32 | $0.00 |
07/08/2014 | BILL | MOORE, THOMAS R OR HESTER | $97.32 | $97.32 |
07/24/2013 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 3684 | $-94.50 | $0.00 |
07/16/2013 | BILL | MOORE, THOMAS R OR HESTER | $94.50 | $94.50 |
08/14/2012 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 3541 | $-91.75 | $0.00 |
07/10/2012 | BILL | MOORE, THOMAS R OR HESTER | $91.75 | $91.75 |
08/19/2011 | PAYMENT | MOORE, THOMAS R & HESTER E CHECK NUM: 3374 | $-89.08 | $0.00 |
07/14/2011 | BILL | MOORE, THOMAS R OR HESTER | $89.08 | $89.08 |
08/24/2010 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 3192 | $-88.92 | $0.00 |
07/14/2010 | BILL | MOORE, THOMAS R OR HESTER | $88.92 | $88.92 |
08/05/2009 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 2989 | $-86.32 | $0.00 |
07/21/2009 | BILL | MOORE, THOMAS R OR HESTER | $86.32 | $86.32 |
08/13/2008 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 2636 | $-83.80 | $0.00 |
07/10/2008 | BILL | MOORE, THOMAS R OR HESTER | $83.80 | $83.80 |
08/14/2007 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 2238 | $-81.35 | $0.00 |
07/13/2007 | BILL | MOORE, THOMAS R OR HESTER | $81.35 | $81.35 |
08/25/2006 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 1857 | $-78.98 | $0.00 |
07/20/2006 | BILL | MOORE, THOMAS R OR HESTER | $78.98 | $78.98 |
08/24/2005 | PAYMENT | MOORE, THOMAS R OR HESTER CHECK NUM: 1420 | $-76.68 | $0.00 |
08/01/2005 | BILL | MOORE, THOMAS R OR HESTER | $76.68 | $76.68 |
07/22/2004 | PAYMENT | Payment on Old System | $-75.76 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $75.76 | $75.76 |