08/01/2025 | PAYMENT | ELLS JOHN & JACYNE CHECK 7409 | $-40.76 | $0.00 |
07/03/2025 | BILL | ELLS JOHN F | $40.76 | $40.76 |
07/30/2024 | PAYMENT | ELLS JOHN & JACYNE CHECK 7332 | $-38.53 | $0.00 |
07/05/2024 | BILL | ELLS JOHN F | $38.53 | $38.53 |
07/24/2023 | PAYMENT | ELLS JOHN F & JACYNE CHECK 7242 | $-38.53 | $0.00 |
07/06/2023 | BILL | ELLS JOHN F | $38.53 | $38.53 |
08/05/2022 | PAYMENT | ELLS JOHN F CHECK 7131 | $-38.53 | $0.00 |
07/07/2022 | BILL | ELLS JOHN F | $38.53 | $38.53 |
07/30/2021 | PAYMENT | ELLS JOHN & JACYNE CHECK NUM: 7023 | $-38.53 | $0.00 |
07/08/2021 | BILL | ELLS JOHN F | $38.53 | $38.53 |
08/18/2020 | PAYMENT | ELLS JOHN & JACYNE CHECK NUM: 4388 | $-38.53 | $0.00 |
07/10/2020 | BILL | ELLS JOHN F | $38.53 | $38.53 |
08/19/2019 | PAYMENT | ELLS JOHN F CHECK NUM: 4272 | $-38.53 | $0.00 |
07/08/2019 | BILL | ELLS JOHN F | $38.53 | $38.53 |
07/24/2018 | PAYMENT | ELLS, JOHN F & JACYNE P CHECK NUM: 4143 | $-37.05 | $0.00 |
07/05/2018 | BILL | ELLS JOHN F | $37.05 | $37.05 |
08/14/2017 | PAYMENT | ELLS, JOHN F & JACYNE P CHECK NUM: 3991 | $-34.92 | $0.00 |
07/11/2017 | BILL | ELLS JOHN F | $34.92 | $34.92 |
08/08/2016 | PAYMENT | ELLS, JOHN F & JACYNE P CHECK NUM: 3783 | $-32.76 | $0.00 |
07/07/2016 | BILL | ELLS JOHN F | $32.76 | $32.76 |
07/16/2015 | PAYMENT | ELLS, JOHN F & JACYNE P CHECK NUM: 3517 | $-30.82 | $0.00 |
07/02/2015 | BILL | ELLS JOHN F | $30.82 | $30.82 |
08/11/2014 | PAYMENT | ELLS, JOHN F & JACYNE P CHECK NUM: 3254 | $-30.82 | $0.00 |
07/03/2014 | BILL | ELLS JOHN F | $30.82 | $30.82 |
08/08/2013 | PAYMENT | ELLS JOHN F & JACYNE P CHECK NUM: 2986 | $-30.22 | $0.00 |
07/02/2013 | BILL | ELLS JOHN F | $30.22 | $30.22 |
08/13/2012 | PAYMENT | ELLS JOHN F & JACYNE P CHECK NUM: 2737 | $-27.98 | $0.00 |
07/10/2012 | BILL | ELLS JOHN F | $27.98 | $27.98 |
08/10/2011 | PAYMENT | ELLS JOHN F & JACYNE P CHECK NUM: 2469 | $-25.92 | $0.00 |
07/11/2011 | BILL | ELLS JOHN F | $25.92 | $25.92 |
08/04/2010 | PAYMENT | ELLS JOHN F CHECK NUM: 2180 | $-24.22 | $0.00 |
07/09/2010 | BILL | ELLS JOHN F | $24.22 | $24.22 |
07/23/2009 | PAYMENT | ELLS JOHN F CHECK BANK: 63*215 NUM: 1855 | $-22.81 | $0.00 |
07/10/2009 | BILL | ELLS JOHN F | $22.81 | $22.81 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |