09/23/2024 | PAYMENT | SHARP, SHERRI L CARD | $-14.37 | $0.00 |
08/30/2024 | PAYMENT | SHARP, SHERRI SYS ORIG: CARD | $-170.14 | $14.37 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $14.37 | $184.51 |
08/30/2024 | ADJUSTMENT | SHARP, SHERRI CARD VOIDED PAYMENT: 910874. REASON: AMENDMENT TO PP 2025 | $170.14 | $170.14 |
07/17/2024 | PAYMENT | SHARP, SHERRI CARD | $-170.14 | $0.00 |
07/10/2024 | BILL | SHARP, LAWRENCE A OR SHERRI L | $170.14 | $170.14 |
07/28/2023 | PAYMENT | SHARP, LAWRENCE A CREDIT: D | $-157.54 | $0.00 |
07/12/2023 | BILL | SHARP, LAWRENCE A OR SHERRI L | $157.54 | $157.54 |
08/03/2022 | PAYMENT | SHARP, SHERRI L CREDIT: D | $-145.87 | $0.00 |
07/13/2022 | BILL | SHARP, LAWRENCE A OR SHERRI L | $145.87 | $145.87 |
07/21/2021 | PAYMENT | SHARP, SHERRI CREDIT: D | $-148.36 | $0.00 |
07/15/2021 | BILL | SHARP, LAWRENCE A OR SHERRI L | $148.36 | $148.36 |
08/11/2020 | PAYMENT | SHARP, SHERRI CREDIT: D | $-143.65 | $0.00 |
07/13/2020 | BILL | SHARP, LAWRENCE A OR SHERRI L | $143.65 | $143.65 |
07/31/2019 | PAYMENT | SHARP, SHERRI CREDIT: D | $-138.66 | $0.00 |
07/10/2019 | BILL | SHARP, LAWRENCE A OR SHERRI L | $138.66 | $138.66 |
07/20/2018 | PAYMENT | SHARP, SHERRI CREDIT: D | $-134.62 | $0.00 |
07/09/2018 | BILL | SHARP, LAWRENCE A OR SHERRY L | $134.62 | $134.62 |
07/17/2017 | PAYMENT | SHARP, SHERRI CREDIT: D | $-121.86 | $0.00 |
07/07/2017 | BILL | SHARP, LAWRENCE A OR SHERRY L | $121.86 | $121.86 |
07/20/2016 | PAYMENT | SHARP, SHERRI CREDIT: D | $-121.07 | $0.00 |
07/08/2016 | BILL | SHARP, LAWRENCE A OR SHERRY L | $121.07 | $121.07 |
07/14/2015 | PAYMENT | SHARP, SHERRI CREDIT: D | $-117.02 | $0.00 |
07/08/2015 | BILL | SHARP, LAWRENCE A OR SHERRY L | $117.02 | $117.02 |
07/24/2014 | PAYMENT | SHARP, LAWRENCE A CREDIT: D | $-115.41 | $0.00 |
07/08/2014 | BILL | SHARP, LAWRENCE A OR SHERRY L | $115.41 | $115.41 |
07/30/2013 | PAYMENT | SHARP, LAWRENCE A OR SHERRY L CREDIT: D | $-110.56 | $0.00 |
07/16/2013 | BILL | SHARP, LAWRENCE A OR SHERRY L | $110.56 | $110.56 |
08/06/2012 | PAYMENT | SHARP, LAWRENCE A OR SHERRY L CREDIT: D | $-136.19 | $0.00 |
07/10/2012 | BILL | SHARP, LAWRENCE A OR SHERRY L | $136.19 | $136.19 |
08/02/2011 | PAYMENT | SHARP, LAWRENCE A OR SHERRY L CHECK NUM: 5575 | $-156.17 | $0.00 |
07/14/2011 | BILL | SHARP, LAWRENCE A OR SHERRY L | $156.17 | $156.17 |