07/30/2024 | PAYMENT | GEORGIA BRANNIN EBOX WF - 024073018046635 | $-20.43 | $0.00 |
07/10/2024 | BILL | BRANNIN, MICHAEL T & GEORGIA | $20.43 | $20.43 |
07/27/2023 | PAYMENT | GEORGIA BRANNIN CREDIT: D BANK: WF INTERNET NUM: 023072718031398 | $-20.43 | $0.00 |
07/12/2023 | BILL | BRANNIN, MICHAEL T & GEORGIA | $20.43 | $20.43 |
08/03/2022 | PAYMENT | GEORGIA BRANNIN CREDIT: D BANK: WF INTERNET NUM: 022080318044041 | $-20.43 | $0.00 |
07/13/2022 | BILL | BRANNIN, MICHAEL T & GEORGIA | $20.43 | $20.43 |
08/12/2021 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 11623 | $-21.78 | $0.00 |
07/15/2021 | BILL | BRANNIN, MICHAEL T & GEORGIA | $21.78 | $21.78 |
08/07/2020 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 11479 | $-21.53 | $0.00 |
07/13/2020 | BILL | BRANNIN, MICHAEL T & GEORGIA | $21.53 | $21.53 |
07/24/2019 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 11219 | $-21.53 | $0.00 |
07/10/2019 | BILL | BRANNIN, MICHAEL T & GEORGIA | $21.53 | $21.53 |
07/31/2018 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 10894 | $-21.46 | $0.00 |
07/09/2018 | BILL | BRANNIN, MICHAEL T & GEORGIA | $21.46 | $21.46 |
07/27/2017 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 10531 | $-19.55 | $0.00 |
07/07/2017 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.55 | $19.55 |
07/22/2016 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 10155 | $-19.55 | $0.00 |
07/08/2016 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.55 | $19.55 |
07/21/2015 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 9731 | $-19.55 | $0.00 |
07/08/2015 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.55 | $19.55 |
07/30/2014 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 9340 | $-19.55 | $0.00 |
07/08/2014 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.55 | $19.55 |
07/29/2013 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 8927 | $-19.55 | $0.00 |
07/16/2013 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.55 | $19.55 |
08/15/2012 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 8546 | $-19.55 | $0.00 |
07/10/2012 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.55 | $19.55 |
08/09/2011 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 8096 | $-19.55 | $0.00 |
07/14/2011 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.55 | $19.55 |
07/26/2010 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 7649 | $-19.66 | $0.00 |
07/14/2010 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.66 | $19.66 |
08/05/2009 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 7255 | $-19.66 | $0.00 |
07/21/2009 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.66 | $19.66 |
07/31/2008 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 6904 | $-19.66 | $0.00 |
07/10/2008 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.66 | $19.66 |
08/07/2007 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 6528 | $-19.66 | $0.00 |
07/13/2007 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.66 | $19.66 |
08/23/2006 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 6094 | $-19.65 | $0.00 |
07/20/2006 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.65 | $19.65 |
08/10/2005 | PAYMENT | BRANNIN, MICHAEL T & GEORGIA CHECK NUM: 5644 | $-19.63 | $0.00 |
08/01/2005 | BILL | BRANNIN, MICHAEL T & GEORGIA | $19.63 | $19.63 |
07/27/2004 | PAYMENT | Payment on Old System | $-19.58 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $19.58 | $19.58 |