08/16/2024 | PAYMENT | SANDERS, VICKY H CARD | $-37.48 | $0.00 |
07/10/2024 | BILL | BRUCE & VICKY SANDERS FAMILY REVOCABLE TRUST DATED 04/01/10 | $37.48 | $37.48 |
08/18/2023 | PAYMENT | BRUCE & VICKY SANDERS FAMILY CREDIT: D | $-37.48 | $0.00 |
07/12/2023 | BILL | BRUCE & VICKY SANDERS FAMILY | $37.48 | $37.48 |
08/15/2022 | PAYMENT | BRUCE & VICKY SANDERS FAMILY CHECK | $-37.48 | $0.00 |
07/13/2022 | BILL | BRUCE & VICKY SANDERS FAMILY | $37.48 | $37.48 |
08/19/2021 | PAYMENT | SANDERS, VICKY CREDIT: D | $-39.97 | $0.00 |
07/15/2021 | BILL | BRUCE & VICKY SANDERS FAMILY | $39.97 | $39.97 |
08/12/2020 | PAYMENT | SANDERS, VICKY H TR CREDIT: D | $-39.51 | $0.00 |
07/13/2020 | BILL | BRUCE & VICKY SANDERS FAMILY | $39.51 | $39.51 |
07/26/2019 | PAYMENT | SANDERS,VICKY HELEN CREDIT: D | $-39.51 | $0.00 |
07/10/2019 | BILL | BRUCE & VICKY SANDERS FAMILY | $39.51 | $39.51 |
08/03/2018 | PAYMENT | SANDERS, VICKY HELEN CREDIT: D | $-39.37 | $0.00 |
07/09/2018 | BILL | SANDERS, BRUCE J & VICKY | $39.37 | $39.37 |
07/24/2017 | PAYMENT | SANDERS, VICKY CREDIT: D | $-35.87 | $0.00 |
07/07/2017 | BILL | SANDERS, BRUCE J & VICKY | $35.87 | $35.87 |
08/01/2016 | PAYMENT | SANDERS, BRUCE J & VICKY CHECK NUM: 2477 | $-35.87 | $0.00 |
07/08/2016 | BILL | SANDERS, BRUCE J & VICKY | $35.87 | $35.87 |
07/13/2015 | PAYMENT | SANDERS, BRUCE J & VICKY CHECK NUM: 2446 | $-35.87 | $0.00 |
07/08/2015 | BILL | SANDERS, BRUCE J & VICKY | $35.87 | $35.87 |
08/01/2014 | PAYMENT | SANDERS, BRUCE J & VICKY CREDIT: B NUM: 2409 | $-35.87 | $0.00 |
07/08/2014 | BILL | SANDERS, BRUCE J & VICKY | $35.87 | $35.87 |
07/24/2013 | PAYMENT | SANDERS, BRUCE J & VICKY CHECK NUM: 2362 | $-35.87 | $0.00 |
07/16/2013 | BILL | SANDERS, BRUCE J & VICKY | $35.87 | $35.87 |
07/26/2012 | PAYMENT | SANDERS, BRUCE J & VICKY CHECK NUM: 2743 | $-35.87 | $0.00 |
07/10/2012 | BILL | SANDERS, BRUCE J & VICKY | $35.87 | $35.87 |
08/29/2011 | PAYMENT | SANDERS, BRUCE J & VICKY CHECK NUM: 2709 | $-35.87 | $0.00 |
07/14/2011 | BILL | SANDERS, BRUCE J & VICKY | $35.87 | $35.87 |
07/29/2010 | PAYMENT | SANDERS, BRUCE J & VICKY CHECK NUM: 2660 | $-36.07 | $0.00 |
07/14/2010 | BILL | SANDERS, BRUCE J & VICKY | $36.07 | $36.07 |
08/26/2009 | PAYMENT | SANDERS, BRUCE J & VICKY CHECK NUM: 2298 | $-36.07 | $0.00 |
07/21/2009 | BILL | SANDERS, BRUCE J & VICKY | $36.07 | $36.07 |
07/17/2008 | PAYMENT | SANDERS, BRUCE J & VICKY CASH | $-36.07 | $0.00 |
07/10/2008 | BILL | SANDERS, BRUCE J & VICKY | $36.07 | $36.07 |
07/17/2007 | PAYMENT | SANDERS, BRUCE J & VICKY CHECK NUM: 2153 | $-36.07 | $0.00 |
07/13/2007 | BILL | SANDERS, BRUCE J & VICKY | $36.07 | $36.07 |
07/27/2006 | PAYMENT | SANDERS, BRUCE J & VICKY CHECK NUM: 2046 | $-36.06 | $0.00 |
07/20/2006 | BILL | SANDERS, BRUCE J & VICKY | $36.06 | $36.06 |
08/26/2005 | PAYMENT | SANDERS, BRUCE J & VICKY CHECK NUM: 1919 | $-36.02 | $0.00 |
08/01/2005 | BILL | SANDERS, BRUCE J & VICKY | $36.02 | $36.02 |
07/20/2004 | PAYMENT | Payment on Old System | $-36.07 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $36.07 | $36.07 |