09/18/2024 | PAYMENT | VIRGIL, PERRY FRED ET AL CHECK 9507 | $-3.78 | $74.00 |
08/30/2024 | PAYMENT | VIRGIL, FRED & YOLANDA L SYS 9476 ORIG: CHECK | $-66.66 | $77.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.36 | $144.44 |
08/30/2024 | ADJUSTMENT | VIRGIL, FRED & YOLANDA L CHECK 9476 VOIDED PAYMENT: 912964. REASON: AMENDMENT TO PP 2025 | $66.66 | $133.08 |
07/22/2024 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK 9476 | $-66.66 | $66.42 |
07/10/2024 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $133.08 | $133.08 |
12/27/2023 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK 9356 | $-61.60 | $0.00 |
07/27/2023 | PAYMENT | VIRGIL, PERRY FRED OR YOLANDA CHECK NUM: 9267 | $-61.62 | $61.60 |
07/12/2023 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $123.22 | $123.22 |
02/24/2023 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 9196 | $-28.52 | $0.00 |
12/27/2022 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 9171 | $-28.52 | $28.52 |
09/29/2022 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 9118 | $-28.52 | $57.04 |
08/04/2022 | PAYMENT | VIRGIL, FRED OR YOLANDA L CHECK NUM: 9085 | $-28.53 | $85.56 |
07/13/2022 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $114.09 | $114.09 |
03/04/2022 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 8992 | $-29.02 | $0.00 |
12/08/2021 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 8944 | $-29.02 | $29.02 |
08/05/2021 | PAYMENT | VIRGIL, FRED OR YOLANDA CHECK NUM: 8852 | $-58.04 | $58.04 |
07/15/2021 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $116.08 | $116.08 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
03/02/2021 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 8761 | $-28.11 | $0.01 |
12/24/2020 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 8706 | $-28.11 | $28.12 |
09/30/2020 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 8636 | $-28.11 | $56.23 |
08/06/2020 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 8599 | $-28.12 | $84.34 |
07/13/2020 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $112.46 | $112.46 |
02/24/2020 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 8494 | $-27.13 | $0.00 |
12/20/2019 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 5447 | $-27.13 | $27.13 |
10/01/2019 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 8401 | $-27.13 | $54.26 |
08/22/2019 | PAYMENT | VIRGIL, FRED & YOLANDA CHECK NUM: 8378 | $-27.16 | $81.39 |
07/10/2019 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $108.55 | $108.55 |
02/27/2019 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 8265 | $-26.35 | $0.00 |
01/02/2019 | PAYMENT | VIRGIL, FRED OR YOLANDA L CHECK NUM: 8214 | $-26.35 | $26.35 |
10/05/2018 | PAYMENT | VIRGIL, PERRY CASH | $-26.35 | $52.70 |
08/17/2018 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 8107 | $-26.36 | $79.05 |
07/09/2018 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $105.41 | $105.41 |
08/08/2017 | PAYMENT | VIRGIL, PERRY FRED OR YOLANDA CHECK NUM: 7821 | $-95.39 | $0.00 |
07/07/2017 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $95.39 | $95.39 |
07/20/2016 | PAYMENT | VIRGIL, FRED & YOLANDA CHECK NUM: 7556 | $-94.78 | $0.00 |
07/08/2016 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $94.78 | $94.78 |
08/10/2015 | PAYMENT | VIRGIL, FRED & YOLANDA L CHECK NUM: 7330 | $-91.65 | $0.00 |
07/08/2015 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $91.65 | $91.65 |
07/29/2014 | PAYMENT | VIRGIL, PERRY FRED OR YOLANDA CHECK NUM: 7091 | $-90.40 | $0.00 |
07/08/2014 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $90.40 | $90.40 |
07/24/2013 | PAYMENT | VIRGIL, PERRY FRED OR YOLANDA CHECK NUM: 6815 | $-86.63 | $0.00 |
07/16/2013 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $86.63 | $86.63 |
08/10/2012 | PAYMENT | VIRGIL, PERRY FRED OR YOLANDA CHECK NUM: 6675 | $-85.38 | $0.00 |
08/10/2012 | ADJUSTMENT | will re-enter correctly NUM: 6575 | $85.38 | $85.38 |
08/10/2012 | VOID | VIRGIL, PERRY OR YOLANDA CHECK NUM: 6575 | $-85.38 | $0.00 |
07/10/2012 | BILL | VIRGIL, PERRY FRED OR YOLANDA | $85.38 | $85.38 |
07/28/2011 | PAYMENT | VIRGIL, FRED & YOLANDA CHECK NUM: 6280 | $-102.01 | $0.00 |
07/14/2011 | BILL | VIRGIL, PERRY FRED | $102.01 | $102.01 |