10/11/2024 | PAYMENT | LAWS, LAMAR R JR & LORI A CHECK 1099 | $-42.89 | $85.82 |
08/30/2024 | PAYMENT | LAWS, LAMAR R JR & LORI A SYS 1094 ORIG: CHECK | $-38.92 | $128.71 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.64 | $167.63 |
08/30/2024 | ADJUSTMENT | LAWS, LAMAR R JR & LORI A CHECK 1094 VOIDED PAYMENT: 947211. REASON: AMENDMENT TO PP 2025 | $38.92 | $154.99 |
08/27/2024 | PAYMENT | LAWS, LAMAR R JR & LORI A CHECK 1094 | $-38.92 | $116.07 |
07/10/2024 | BILL | LAWS, LAMAR R OR LORI | $154.99 | $154.99 |
03/08/2024 | PAYMENT | LAWS, LORA A & LAMAR R CHECK 1081 | $-35.88 | $0.00 |
01/04/2024 | PAYMENT | LAWS, LORI A & LAMAR R CHECK 1076 | $-35.88 | $35.88 |
10/04/2023 | PAYMENT | LAWS, LAMAR R JR & LORI A TR CHECK 1065 | $-35.88 | $71.76 |
08/29/2023 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 1060 | $-35.88 | $107.64 |
07/12/2023 | BILL | LAWS, LAMAR R OR LORI | $143.52 | $143.52 |
03/08/2023 | PAYMENT | LAWS, LAMAR R OR LORI A CHECK NUM: 1042 | $-33.22 | $0.00 |
01/05/2023 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 1036 | $-33.22 | $33.22 |
10/13/2022 | PAYMENT | LAWS, LORI A CREDIT: D | $-33.22 | $66.44 |
08/22/2022 | PAYMENT | LAWS, LORI CREDIT: D | $-33.23 | $99.66 |
07/13/2022 | BILL | LAWS, LAMAR R OR LORI | $132.89 | $132.89 |
03/07/2022 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 200913 | $-33.80 | $0.00 |
01/07/2022 | PAYMENT | LAWS, LORI CREDIT: D | $-33.80 | $33.80 |
10/05/2021 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2302 | $-33.80 | $67.60 |
08/19/2021 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2294 | $-33.83 | $101.40 |
07/15/2021 | BILL | LAWS, LAMAR R OR LORI | $135.23 | $135.23 |
03/08/2021 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2269 | $-32.78 | $0.00 |
01/06/2021 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2260 | $-32.78 | $32.78 |
10/06/2020 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2244 | $-32.78 | $65.56 |
08/27/2020 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2229 | $-32.80 | $98.34 |
07/13/2020 | BILL | LAWS, LAMAR R OR LORI | $131.14 | $131.14 |
03/03/2020 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2196 | $-31.64 | $0.00 |
01/07/2020 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2185 | $-31.64 | $31.64 |
10/09/2019 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2164 | $-31.64 | $63.28 |
08/19/2019 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2153 | $-31.66 | $94.92 |
07/10/2019 | BILL | LAWS, LAMAR R OR LORI | $126.58 | $126.58 |
03/11/2019 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2124 | $-30.64 | $0.00 |
01/16/2019 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 3225 | $-30.64 | $30.64 |
10/10/2018 | PAYMENT | LAWS, LAMAR R & LORI CHECK NUM: 2097 | $-30.64 | $61.28 |
08/27/2018 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2086 | $-30.67 | $91.92 |
07/09/2018 | BILL | LAWS, LAMAR R OR LORI | $122.59 | $122.59 |
03/15/2018 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 3169 | $-27.60 | $0.00 |
01/05/2018 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2038 | $-27.60 | $27.60 |
10/03/2017 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 2020 | $-27.60 | $55.20 |
08/28/2017 | PAYMENT | LAWS, LORI CREDIT: D | $-27.61 | $82.80 |
07/07/2017 | BILL | LAWS, LAMAR R OR LORI | $110.41 | $110.41 |
03/07/2017 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 1961 | $-27.43 | $0.00 |
01/04/2017 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 1949 | $-27.43 | $27.43 |
10/04/2016 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 1929 | $-27.43 | $54.86 |
08/15/2016 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 1914 | $-27.45 | $82.29 |
07/08/2016 | BILL | LAWS, LAMAR R OR LORI | $109.74 | $109.74 |
08/21/2015 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 1826 | $-106.51 | $0.00 |
07/08/2015 | BILL | LAWS, LAMAR R OR LORI | $106.51 | $106.51 |
08/19/2014 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 1731 | $-104.59 | $0.00 |
07/08/2014 | BILL | LAWS, LAMAR R OR LORI | $104.59 | $104.59 |
08/19/2013 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 1649 | $-100.06 | $0.00 |
07/16/2013 | BILL | LAWS, LAMAR R OR LORI | $100.06 | $100.06 |
08/28/2012 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 1547 | $-98.14 | $0.00 |
07/10/2012 | BILL | LAWS, LAMAR R OR LORI | $98.14 | $98.14 |
08/11/2011 | PAYMENT | LAWS, LAMAR R OR LORI CHECK NUM: 1398 | $-93.63 | $0.00 |
07/14/2011 | BILL | LAWS, LAMAR R OR LORI | $93.63 | $93.63 |