08/23/2024 | PAYMENT | CANTRELL, DARLA & MITCHELL CHECK 17022 | $-22.31 | $0.00 |
07/15/2024 | BILL | CANTRELL, DARLA & MITCHELL | $22.31 | $22.31 |
08/24/2023 | PAYMENT | CANTRELL, MITCHELL & DARLA CHECK BANK: 94-7074 NUM: 16930 | $-20.66 | $0.00 |
07/11/2023 | BILL | CANTRELL, DARLA & MITCHELL | $20.66 | $20.66 |
08/22/2022 | PAYMENT | CANTRELL, MITCHELL & DARLA CHECK BANK: 947074 NUM: 16792 | $-19.13 | $0.00 |
07/14/2022 | BILL | CANTRELL, DARLA & MITCHELL | $19.13 | $19.13 |
08/19/2021 | PAYMENT | CANTRELL, DARLA CHECK BANK: 947074 NUM: 16638 | $-19.13 | $0.00 |
07/19/2021 | BILL | CORAL PARMETER REVOCABLE TRUST | $19.13 | $19.13 |
07/27/2020 | PAYMENT | PARMETER. CORAL CHECK BANK: 9477 NUM: 2785 | $-19.13 | $0.00 |
07/08/2020 | BILL | ANSOLABEHERE, M J & PARMETER, | $19.13 | $19.13 |
08/07/2019 | PAYMENT | PARMETER. CORAL CHECK BANK: 9477 NUM: 2527 | $-19.13 | $0.00 |
07/14/2019 | BILL | ANSOLABEHERE, M J & PARMETER, | $19.13 | $19.13 |
08/03/2018 | PAYMENT | ANSOLABEHERE, MAIRE JEANNE CHECK BANK: 947074 NUM: 7817 | $-19.13 | $0.00 |
07/11/2018 | BILL | ANSOLABEHERE, M J & PARMETER, | $19.13 | $19.13 |
08/04/2017 | PAYMENT | ANSOLABEHERE, M J CHECK BANK: 947074 NUM: 7698 | $-19.13 | $0.00 |
07/19/2017 | BILL | ANSOLABEHERE, M J & PARMETER, | $19.13 | $19.13 |
08/05/2016 | PAYMENT | ANSOLABEHERE, M J CHECK BANK: 94-7074 NUM: 7564 | $-19.13 | $0.00 |
07/14/2016 | BILL | ANSOLABEHERE, M J & PARMETER, | $19.13 | $19.13 |
08/20/2015 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7384 | $-19.13 | $0.00 |
07/09/2015 | BILL | ANSOLABEHERE, M J & PARMETER, | $19.13 | $19.13 |
08/05/2014 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7241 | $-19.13 | $0.00 |
07/09/2014 | BILL | ANSOLABEHERE, M J & PARMETER, | $19.13 | $19.13 |
07/31/2013 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 7075 | $-19.13 | $0.00 |
07/11/2013 | BILL | ANSOLABEHERE, M J & PARMETER, | $19.13 | $19.13 |
08/01/2012 | PAYMENT | ANSOLABEHERE, M J & PARMETER, CHECK BANK: 94-7074 NUM: 6873 | $-19.13 | $0.00 |
07/13/2012 | BILL | ANSOLABEHERE, M J & PARMETER, | $19.13 | $19.13 |
08/04/2011 | PAYMENT | ANSOLABEHERE, M J & PARMETER, CHECK BANK: 94-7074 NUM: 6646 | $-19.13 | $0.00 |
07/13/2011 | BILL | ANSOLABEHERE, M J & PARMETER, | $19.13 | $19.13 |
07/30/2010 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6533 | $-19.13 | $0.00 |
07/08/2010 | BILL | ANSOLABEHERE, M J & PARMETER, | $19.13 | $19.13 |
08/04/2009 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6394 | $-19.13 | $0.00 |
07/13/2009 | BILL | ANSOLABEHERE, MARIE JEANNE | $19.13 | $19.13 |
08/01/2008 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 6237 | $-18.95 | $0.00 |
07/14/2008 | BILL | ANSOLABEHERE, MARIE JEANNE | $18.95 | $18.95 |
07/26/2007 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5963 | $-18.95 | $0.00 |
07/13/2007 | BILL | ANSOLABEHERE, MARIE JEANNE | $18.95 | $18.95 |
08/08/2006 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5693 | $-18.95 | $0.00 |
07/16/2006 | BILL | ANSOLABEHERE, MARIE JEANNE | $18.95 | $18.95 |
08/25/2005 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5513 | $-18.95 | $0.00 |
07/26/2005 | BILL | ANSOLABEHERE, MARIE JEANNE | $18.95 | $18.95 |
08/12/2004 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5285 | $-18.95 | $0.00 |
07/13/2004 | BILL | ANSOLABEHERE, MARIE JEANNE | $18.95 | $18.95 |
08/15/2003 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5024 | $-18.94 | $0.00 |
07/22/2003 | BILL | ANSOLABEHERE, MARIE JEANNE | $18.94 | $18.94 |
08/28/2002 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 4485 | $-17.83 | $0.00 |
07/11/2002 | BILL | ANSOLABEHERE, MARIE JEANNE | $17.83 | $17.83 |
08/20/2001 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 4232 | $-17.84 | $0.00 |
07/13/2001 | BILL | ANSOLABEHERE, MARIE JEANNE | $17.84 | $17.84 |
08/18/2000 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-204 NUM: 4027 | $-17.82 | $0.00 |
07/10/2000 | BILL | ANSOLABEHERE, MARIE JEANNE | $17.82 | $17.82 |
08/24/1999 | PAYMENT | ANSOLABEHERE, MARIE JEANNE CHECK BANK: 91-119 NUM: 3741 | $-17.76 | $0.00 |
07/17/1999 | BILL | ANSOLABEHERE, MARIE JEANNE | $17.76 | $17.76 |
08/28/1998 | PAYMENT | ANSOLABEHERE CHECK | $-19.07 | $0.00 |
07/10/1998 | BILL | ANSOLABEHERE, MARIE JEANNE | $19.07 | $19.07 |
08/20/1997 | PAYMENT | ANSOLABEHERE CHECK | $-12.53 | $0.00 |
07/20/1997 | BILL | ANSOLABEHERE, DOLLYRUTH | $12.53 | $12.53 |
08/26/1996 | PAYMENT | DOLLYRUTH ANSOLABEHERE | $-12.22 | $0.00 |
07/15/1996 | BILL | ANSOLABEHERE, DOLLYRUTH | $12.22 | $12.22 |