08/19/2024 | PAYMENT | "DENISE WALTRIP WALTRIP" ONLINE | $-29.61 | $0.00 |
07/10/2024 | BILL | WALTRIP, LONNIE R OR DENISE I | $29.61 | $29.61 |
07/27/2023 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 066411 | $-29.61 | $0.00 |
07/12/2023 | BILL | WALTRIP, LONNIE R OR DENISE I | $29.61 | $29.61 |
07/28/2022 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 073412 | $-29.61 | $0.00 |
07/13/2022 | BILL | WALTRIP, LONNIE R OR DENISE I | $29.61 | $29.61 |
08/16/2021 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 017811 | $-31.57 | $0.00 |
07/15/2021 | BILL | WALTRIP, LONNIE R OR DENISE I | $31.57 | $31.57 |
07/23/2020 | PAYMENT | WALTRIP, LONNIE R OR DENISE I CHECK NUM: ACH | $-31.21 | $0.00 |
07/13/2020 | BILL | WALTRIP, LONNIE R OR DENISE I | $31.21 | $31.21 |
08/02/2019 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 163015 | $-31.21 | $0.00 |
07/10/2019 | BILL | WALTRIP, LONNIE R OR DENISE I | $31.21 | $31.21 |
08/23/2018 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 860063 | $-31.10 | $0.00 |
07/09/2018 | BILL | WALTRIP, LONNIE R OR DENISE I | $31.10 | $31.10 |
08/24/2017 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 412653 | $-28.34 | $0.00 |
07/07/2017 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
07/28/2016 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 109599 | $-28.34 | $0.00 |
07/08/2016 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
07/23/2015 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: 911212 | $-28.34 | $0.00 |
07/08/2015 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
08/21/2014 | PAYMENT | WALTRIP, DENISE CREDIT: D BANK: OP INTERNET NUM: K19981 | $-28.34 | $0.00 |
07/08/2014 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
08/22/2013 | PAYMENT | WALTRIP, LONNIE R CREDIT: D BANK: OP INTERNET NUM: 100180 | $-28.34 | $0.00 |
07/16/2013 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
08/20/2012 | PAYMENT | WALTRIP, LONNIE R OR DENISE I CHECK NUM: OP - 100720360 | $-28.34 | $0.00 |
07/10/2012 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |
08/01/2011 | PAYMENT | DENISE WALTRIP CREDIT: D BANK: WF INTERNET NUM: 011080103066664 | $-28.34 | $0.00 |
07/14/2011 | BILL | WALTRIP, LONNIE R OR DENISE I | $28.34 | $28.34 |