09/03/2024 | PAYMENT | WILLIAMS, DAVID A & MICHELLE R CHECK 2295 | $-30.29 | $0.00 |
07/15/2024 | BILL | WILLIAMS, DAVID A & MICHELLE R | $30.29 | $30.29 |
08/08/2023 | PAYMENT | WILLIAMS, DAVID A & MICHELLE R CHECK BANK: 90-3770 NUM: 2184 | $-28.05 | $0.00 |
07/11/2023 | BILL | WILLIAMS, DAVID A & MICHELLE R | $28.05 | $28.05 |
08/03/2022 | PAYMENT | WILLIAMS, DAVID A & MICHELLE R CHECK BANK: 903770 NUM: 2103 | $-25.98 | $0.00 |
07/14/2022 | BILL | WILLIAMS, DAVID A & MICHELLE R | $25.98 | $25.98 |
08/20/2021 | PAYMENT | WILLIAMS, DAVID A & MICHELLE R CHECK BANK: 9037870 NUM: 2010 | $-24.05 | $0.00 |
07/19/2021 | BILL | WILLIAMS, DAVID A & MICHELLE R | $24.05 | $24.05 |
08/07/2020 | PAYMENT | WILLIAMS, DAVID A & MICHELLE R CHECK BANK: 913770 NUM: 1917 | $-23.49 | $0.00 |
07/08/2020 | BILL | WILLIAMS, DAVID A & MICHELLE R | $23.49 | $23.49 |
08/19/2019 | PAYMENT | WILLIAMS, DAVID A & MICHELLE R CHECK BANK: 903770 NUM: 1817 | $-23.49 | $0.00 |
07/14/2019 | BILL | WILLIAMS, DAVID A & MICHELLE R | $23.49 | $23.49 |
08/14/2018 | PAYMENT | WILLIAMS, DAVID A & MICHELLE R CHECK BANK: 903770 NUM: 1738 | $-23.49 | $0.00 |
07/11/2018 | BILL | WILLIAMS, DAVID A & MICHELLE R | $23.49 | $23.49 |
08/28/2017 | PAYMENT | WILLIAMS MICHELLE CHECK BANK: 903770 NUM: 1652 | $-23.49 | $0.00 |
07/19/2017 | BILL | PLIES TRUST, ALBRIGHT & MARY | $23.49 | $23.49 |
08/09/2016 | PAYMENT | PLIES, MARY C. & ALBRIGHT M. CHECK BANK: 90-8376 NUM: 2171 | $-23.49 | $0.00 |
07/14/2016 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/18/2015 | PAYMENT | PLIES, MARY C. CHECK BANK: 90-8376 NUM: 2072 | $-23.49 | $0.00 |
07/09/2015 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/07/2014 | PAYMENT | PLIES, ALBRIGHT & MARY CHECK BANK: 90-8376 NUM: 1894 | $-23.49 | $0.00 |
07/09/2014 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/07/2013 | PAYMENT | PLIES, ALBRIGHT & MARY CHECK BANK: 90-8376 NUM: 1730 | $-23.49 | $0.00 |
07/11/2013 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
07/27/2012 | PAYMENT | PLIES,ALBRIGHT & MARY CHECK BANK: 90-8376 NUM: 1482 | $-23.49 | $0.00 |
07/13/2012 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/26/2011 | PAYMENT | PLIES,ALBRIGHT M & MARY C CHECK BANK: 90-8376 NUM: 1248 | $-28.49 | $0.00 |
08/26/2011 | AMENDMENT | adj pmt gp | $5.00 | $28.49 |
07/13/2011 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/12/2010 | PAYMENT | PLIES, ALBRIGHT M & MARY C CHECK BANK: 90-8376 NUM: 9930 | $-23.49 | $0.00 |
07/08/2010 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
07/30/2009 | PAYMENT | PLIES, ALBRIGHT M & MARY C CHECK BANK: 90-8376 NUM: 9638 | $-23.49 | $0.00 |
07/13/2009 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/18/2008 | PAYMENT | PLIES, ALBRIGHT M & MARY C CHECK BANK: 90-8376 NUM: 9388 | $-23.49 | $0.00 |
07/14/2008 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/09/2007 | PAYMENT | PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 9064 | $-23.49 | $0.00 |
07/13/2007 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/10/2006 | PAYMENT | PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 8762 | $-23.49 | $0.00 |
07/16/2006 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/25/2005 | PAYMENT | PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 8487 | $-23.49 | $0.00 |
07/26/2005 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/23/2004 | PAYMENT | PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 8169 | $-23.49 | $0.00 |
07/13/2004 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/25/2003 | PAYMENT | PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 7840 | $-23.49 | $0.00 |
07/22/2003 | BILL | PLIES, ALBRIGHT M & MARY C | $23.49 | $23.49 |
08/20/2002 | PAYMENT | PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 7510 | $-22.02 | $0.00 |
07/11/2002 | BILL | PLIES, ALBRIGHT M & MARY C | $22.02 | $22.02 |
08/24/2001 | PAYMENT | PLIES, AL & MARY C CHECK BANK: 90-8376 NUM: 7153 | $-22.02 | $0.00 |
07/13/2001 | BILL | PLIES, ALBRIGHT M & MARY C | $22.02 | $22.02 |
08/10/2000 | PAYMENT | PLIES, ALBRIGHT M & MARY C CHECK BANK: 90-8376 NUM: 6739 | $-22.01 | $0.00 |
07/10/2000 | BILL | PLIES, ALBRIGHT M & MARY C | $22.01 | $22.01 |
08/20/1999 | PAYMENT | PLIES, AL & MARY CHECK BANK: 90-8076 NUM: 6352 | $-21.99 | $0.00 |
07/17/1999 | BILL | PLIES, ALBRIGHT M & MARY C | $21.99 | $21.99 |
08/28/1998 | PAYMENT | PLIES CHECK | $-17.66 | $0.00 |
07/10/1998 | BILL | PLIES, ALBRIGHT M & MARY C | $17.66 | $17.66 |
08/26/1997 | PAYMENT | PLIES CHECK | $-17.64 | $0.00 |
07/20/1997 | BILL | PLIES, ALBRIGHT M & MARY C | $17.64 | $17.64 |
08/30/1996 | PAYMENT | ALBRIGHT PLIES | $-16.84 | $0.00 |
07/15/1996 | BILL | PLIES, ALBRIGHT M & MARY C | $16.84 | $16.84 |