08/15/2024 | PAYMENT | ELKINS, BOOTS CHECK 9174 | $-20.37 | $0.00 |
07/15/2024 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/16/2023 | PAYMENT | BOOTS ELKINS CASH | $-20.37 | $0.00 |
07/11/2023 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/03/2022 | PAYMENT | ELKINS, BOOTS CASH | $-20.37 | $0.00 |
07/14/2022 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/20/2021 | PAYMENT | ELKINS, BOOTS CASH | $-20.37 | $0.00 |
07/19/2021 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/21/2020 | PAYMENT | ELKINS, BOOTS CASH | $-20.37 | $0.00 |
07/08/2020 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/19/2019 | PAYMENT | ELKINS, EULITT V OR GLORIA D CASH | $-20.37 | $0.00 |
07/16/2019 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/17/2018 | PAYMENT | ELKINS, BOOTS CASH | $-20.37 | $0.00 |
07/12/2018 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/03/2017 | PAYMENT | ELKINS, EULITT V OR GLORIA D CASH | $-20.37 | $0.00 |
07/20/2017 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/16/2016 | PAYMENT | ELKINS, EULITT V OR GLORIA D CASH | $-20.37 | $0.00 |
07/14/2016 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/19/2015 | PAYMENT | ELKINS, EULITT V OR GLORIA D CASH | $-20.37 | $0.00 |
07/13/2015 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
07/29/2014 | PAYMENT | ELKINS, BOOTS CHECK BANK: 94-7074 NUM: 7913 | $-20.37 | $0.00 |
07/17/2014 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
07/31/2013 | PAYMENT | ELKINS, EULITT V OR GLORIA D CHECK BANK: 94-7074 NUM: 7735 | $-20.37 | $0.00 |
07/11/2013 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
04/09/2013 | PAYMENT | ELKINS, BOOTS & GLORIA CHECK BANK: 94-7074 NUM: 7683 | $-22.41 | $0.00 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.04 | $22.41 |
07/11/2012 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/16/2011 | PAYMENT | ELKINS, EULITT V OR GLORIA D CASH | $-20.37 | $0.00 |
07/15/2011 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
09/07/2010 | PAYMENT | ELKINS, BOOTS & GLORIA CASH | $-22.41 | $0.00 |
08/26/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.04 | $22.41 |
07/08/2010 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/31/2009 | PAYMENT | ELKINS, EULITT V & GLORIA D CASH | $-20.37 | $0.00 |
08/31/2009 | AMENDMENT | honored quote-rev penalty gp | $-2.04 | $20.37 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.04 | $22.41 |
07/14/2009 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/14/2008 | PAYMENT | ELKINS, GLORIA & BOOTS CASH | $-20.37 | $0.00 |
07/21/2008 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/27/2007 | PAYMENT | ELKINS, BOOTS & GLORIA CASH BANK: 94-7074 NUM: 6710 | $-20.37 | $0.00 |
07/17/2007 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/10/2006 | PAYMENT | ELKINS, EULITT V OR GLORIA D CASH | $-20.37 | $0.00 |
07/17/2006 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
04/05/2006 | PAYMENT | ELKINS, BOOTS & GLORIA CHECK BANK: 94-7074 NUM: 6223 | $-2.04 | $0.00 |
09/08/2005 | PAYMENT | ELKINS, EULITT V & GLORIA D CASH | $-20.37 | $2.04 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.04 | $22.41 |
07/20/2005 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
10/15/2004 | PAYMENT | ELKINS, EULITT V & GLORIA D CASH | $-2.04 | $0.00 |
09/23/2004 | PAYMENT | ELKINS, BOOTS & GLORIA CASH | $-20.37 | $2.04 |
09/02/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.04 | $22.41 |
07/16/2004 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/19/2003 | PAYMENT | ELKINS, EULITT V OR GLORIA D CHECK BANK: 94-7074 NUM: 5465 | $-20.37 | $0.00 |
07/23/2003 | BILL | ELKINS, EULITT V OR GLORIA D | $20.37 | $20.37 |
08/27/2002 | PAYMENT | ELKINS, EULITT & GLORIA CASH | $-19.07 | $0.00 |
07/07/2002 | BILL | ELKINS, EULITT V OR GLORIA D | $19.07 | $19.07 |
08/10/2001 | PAYMENT | ELKINS, EULITT V OR GLORIA D CHECK BANK: 94-7074 NUM: 4373 | $-19.07 | $0.00 |
07/13/2001 | BILL | ELKINS, EULITT V OR GLORIA D | $19.07 | $19.07 |
08/04/2000 | PAYMENT | ELKINS, EULITT V OR GLORIA D CHECK BANK: 94-7074 NUM: 3887 | $-19.06 | $0.00 |
07/18/2000 | BILL | ELKINS, EULITT V OR GLORIA D | $19.06 | $19.06 |
08/19/1999 | PAYMENT | ELKINS, EULITT V OR GLORIA D CHECK BANK: 94-7074 NUM: 3365 | $-19.04 | $0.00 |
07/20/1999 | BILL | ELKINS, EULITT V OR GLORIA D | $19.04 | $19.04 |