07/17/2024 | PAYMENT | BARROW LAURA J #72 CHECK 305 | $-34.62 | $0.00 |
07/05/2024 | BILL | BARROW CHARLES R | $34.62 | $34.62 |
07/17/2023 | PAYMENT | BARROW LINDA CHECK 2367 | $-32.05 | $0.00 |
07/06/2023 | BILL | BARROW CHARLES R | $32.05 | $32.05 |
07/18/2022 | PAYMENT | BARROW, LINDA J CHECK NUM: 2247 | $-29.69 | $0.00 |
07/07/2022 | BILL | BARROW CHARLES R | $29.69 | $29.69 |
07/22/2021 | PAYMENT | BARROW LINDA CHECK NUM: 2159 | $-27.50 | $0.00 |
07/08/2021 | BILL | BARROW CHARLES R | $27.50 | $27.50 |
07/27/2020 | PAYMENT | BARROW, LINDA J CHECK NUM: 2073 | $-26.28 | $0.00 |
07/10/2020 | BILL | BARROW CHARLES R | $26.28 | $26.28 |
07/22/2019 | PAYMENT | BARROW, LINDA J CHECK NUM: 209 | $-25.38 | $0.00 |
07/08/2019 | BILL | BARROW CHARLES R | $25.38 | $25.38 |
07/24/2018 | PAYMENT | LINDA J BARROW CHECK NUM: 1174 | $-24.22 | $0.00 |
07/05/2018 | BILL | BARROW CHARLES R | $24.22 | $24.22 |
07/20/2017 | PAYMENT | BARROW CHARLES R & LINDA J CHECK NUM: 1093 | $-24.22 | $0.00 |
07/11/2017 | BILL | BARROW CHARLES R | $24.22 | $24.22 |
07/25/2016 | PAYMENT | BARROW, CHARLES R & LINDA J CHECK NUM: 985 | $-24.22 | $0.00 |
07/07/2016 | BILL | BARROW CHARLES R | $24.22 | $24.22 |
07/16/2015 | PAYMENT | BARROW CHARLES R & LINDA J CHECK NUM: 898 | $-32.29 | $0.00 |
07/02/2015 | BILL | BARROW CHARLES R | $32.29 | $32.29 |
08/04/2014 | PAYMENT | BARROW, CHARLES R & LINDA J CHECK NUM: 1980 | $-32.29 | $0.00 |
07/03/2014 | BILL | BARROW CHARLES R | $32.29 | $32.29 |
07/15/2013 | PAYMENT | BARROW CHARLES R & LINDA J CHECK NUM: 623 | $-32.95 | $0.00 |
07/02/2013 | BILL | BARROW CHARLES R | $32.95 | $32.95 |
07/30/2012 | PAYMENT | BARROW, CHARLES R & LINDA J CHECK NUM: 533 | $-31.80 | $0.00 |
07/10/2012 | BILL | BARROW CHARLES R | $31.80 | $31.80 |
07/28/2011 | PAYMENT | BARROW, CHARLES R & LINDA J CHECK NUM: 1641 | $-28.25 | $0.00 |
07/11/2011 | BILL | BARROW CHARLES R | $28.25 | $28.25 |
08/04/2010 | PAYMENT | BARROW CHARLES R CHECK NUM: 207 | $-36.32 | $0.00 |
07/09/2010 | BILL | BARROW CHARLES R | $36.32 | $36.32 |
07/27/2009 | PAYMENT | BARROW CHARLES R CHECK BANK: 90*7162 NUM: 1524 | $-36.32 | $0.00 |
07/10/2009 | BILL | BARROW CHARLES R | $36.32 | $36.32 |
07/31/2008 | PAYMENT | BARROW, CHARLES R & LINDA J CHECK BANK: 90 7172 NUM: 2404 | $-36.32 | $0.00 |
07/10/2008 | BILL | BARROW CHARLES R | $36.32 | $36.32 |
07/26/2007 | PAYMENT | BARROW CHARLES R CHECK BANK: 90*7172 NUM: 2567 | $-35.03 | $0.00 |
07/12/2007 | BILL | BARROW CHARLES R | $35.03 | $35.03 |
07/19/2006 | PAYMENT | BARROW, CHARLES R & LINDA J CHECK BANK: 90 7177 NUM: 1942 | $-32.94 | $0.00 |
07/06/2006 | BILL | BARROW CHARLES R | $32.94 | $32.94 |
08/08/2005 | PAYMENT | BARROW CHARLES R CHECK BANK: 90*7162 NUM: 1164 | $-30.83 | $0.00 |
07/18/2005 | BILL | BARROW CHARLES R | $30.83 | $30.83 |
08/04/2004 | PAYMENT | BARROW CHARLES R CHECK BANK: 90*7162 NUM: 1055 | $-30.72 | $0.00 |
07/06/2004 | BILL | BARROW CHARLES R | $30.72 | $30.72 |
08/01/2003 | PAYMENT | BARROW CHARLES R & LINDA J CHECK BANK: 90F7172 NUM: 1984 | $-28.33 | $0.00 |
07/18/2003 | BILL | BARROW CHARLES R | $28.33 | $28.33 |
07/24/2002 | PAYMENT | BARROW CHARLES R CHECK BANK: 90-7177 NUM: 1710 | $-26.77 | $0.00 |
07/08/2002 | BILL | BARROW CHARLES R | $26.77 | $26.77 |
08/06/2001 | PAYMENT | BARROW CHARLES R CHECK BANK: 90-7177 NUM: 1595 | $-27.31 | $0.00 |
07/11/2001 | BILL | BARROW CHARLES R | $27.31 | $27.31 |
08/03/2000 | PAYMENT | BARROW CHARLES R & LINDA J CHECK BANK: 90-7177 NUM: 1407 | $-30.20 | $0.00 |
07/06/2000 | BILL | BARROW CHARLES R | $30.20 | $30.20 |
07/29/1999 | PAYMENT | BARROW CHARLES R CHECK BANK: 90-7177 NUM: 1156 | $-33.15 | $0.00 |
07/12/1999 | BILL | BARROW CHARLES R | $33.15 | $33.15 |
07/24/1998 | PAYMENT | BARROW CHARLES R CHECK | $-33.93 | $0.00 |
07/09/1998 | BILL | BARROW CHARLES R | $33.93 | $33.93 |
08/20/1997 | PAYMENT | BARROW CHARLES R | $-34.76 | $0.00 |
07/23/1997 | BILL | BARROW CHARLES R | $34.76 | $34.76 |
08/26/1996 | PAYMENT | BARROW CHARLES R | $-36.47 | $0.00 |
07/11/1996 | BILL | BARROW CHARLES R | $36.47 | $36.47 |