08/26/2024 | PAYMENT | SHIELDS, LONNIE OR ANNA MAE CHECK 7668 | $-12.51 | $0.00 |
07/10/2024 | BILL | BENNETT, R ESTATE OF | $12.51 | $12.51 |
08/11/2023 | PAYMENT | SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7523 | $-12.51 | $0.00 |
07/12/2023 | BILL | BENNETT, R ESTATE OF | $12.51 | $12.51 |
08/18/2022 | PAYMENT | SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7377 | $-12.51 | $0.00 |
07/13/2022 | BILL | BENNETT, R ESTATE OF | $12.51 | $12.51 |
08/19/2021 | PAYMENT | SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7224 | $-13.61 | $0.00 |
07/15/2021 | BILL | BENNETT, R ESTATE OF | $13.61 | $13.61 |
08/17/2020 | PAYMENT | SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 7097 | $-13.46 | $0.00 |
07/13/2020 | BILL | BENNETT, R ESTATE OF | $13.46 | $13.46 |
08/16/2019 | PAYMENT | SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6934 | $-13.46 | $0.00 |
07/10/2019 | BILL | BENNETT, R ESTATE OF | $13.46 | $13.46 |
08/20/2018 | PAYMENT | SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6770 | $-13.41 | $0.00 |
07/09/2018 | BILL | BENNETT, R ESTATE OF | $13.41 | $13.41 |
08/01/2017 | PAYMENT | SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6562 | $-12.19 | $0.00 |
07/07/2017 | BILL | BENNETT, R ESTATE OF | $12.19 | $12.19 |
07/28/2016 | PAYMENT | SHIELDS, LONNIE F & ANNA MAE CHECK NUM: 6385 | $-12.19 | $0.00 |
07/08/2016 | BILL | BENNETT, R ESTATE OF | $12.19 | $12.19 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |