08/19/2024 | PAYMENT | MCCOY MILTON CHECK 10839 | $-24.22 | $0.00 |
07/05/2024 | BILL | MCCOY MILTON | $24.22 | $24.22 |
08/17/2023 | PAYMENT | MCCOY MILTON CHECK 10821 | $-22.59 | $0.00 |
07/06/2023 | BILL | MCCOY MILTON | $22.59 | $22.59 |
08/08/2022 | PAYMENT | MCCOY MILTON CHECK 10809 | $-20.92 | $0.00 |
07/07/2022 | BILL | MCCOY MILTON | $20.92 | $20.92 |
08/09/2021 | PAYMENT | MCCOY, MILTON CHECK NUM: 10789 | $-19.37 | $0.00 |
07/08/2021 | BILL | MCCOY MILTON | $19.37 | $19.37 |
08/07/2020 | PAYMENT | MCCOY MILTON CREDIT: D NUM: DEBIT 1837 | $-18.49 | $0.00 |
07/10/2020 | BILL | MCCOY MILTON | $18.49 | $18.49 |
07/19/2019 | PAYMENT | MCCOY, MILTON CREDIT: D NUM: DEBIT 1837 | $-17.84 | $0.00 |
07/08/2019 | BILL | MCCOY MILTON | $17.84 | $17.84 |
08/22/2018 | PAYMENT | MCCOY, MILTON CREDIT: D NUM: DEBIT 1837 | $-17.01 | $0.00 |
07/05/2018 | BILL | MCCOY MILTON | $17.01 | $17.01 |
08/18/2017 | PAYMENT | MCCOY MILTON CHECK NUM: 1101 | $-16.03 | $0.00 |
07/11/2017 | BILL | MCCOY MILTON | $16.03 | $16.03 |
08/23/2016 | PAYMENT | MCCOY, MILTON CHECK NUM: 1095 | $-15.03 | $0.00 |
07/07/2016 | BILL | MCCOY MILTON | $15.03 | $15.03 |
08/06/2015 | PAYMENT | MCCOY, MILTON CHECK NUM: 1089 | $-14.13 | $0.00 |
07/02/2015 | BILL | MCCOY MILTON | $14.13 | $14.13 |
08/19/2014 | PAYMENT | MCCOY MILTON CHECK NUM: 1077 | $-13.08 | $0.00 |
07/03/2014 | BILL | MCCOY MILTON | $13.08 | $13.08 |
08/06/2013 | PAYMENT | MCCOY MILTON CHECK NUM: 10457 | $-12.11 | $0.00 |
07/02/2013 | BILL | MCCOY MILTON | $12.11 | $12.11 |
08/20/2012 | PAYMENT | MCCOY MILTON CHECK NUM: 10366 | $-12.11 | $0.00 |
07/10/2012 | BILL | MCCOY MILTON | $12.11 | $12.11 |
08/01/2011 | PAYMENT | MCCOY, MILTON CHECK NUM: 10269 | $-12.11 | $0.00 |
07/11/2011 | BILL | MCCOY MILTON | $12.11 | $12.11 |
07/30/2010 | PAYMENT | MC COY, MILTON CHECK NUM: 10148 | $-12.11 | $0.00 |
07/09/2010 | BILL | MCCOY MILTON | $12.11 | $12.11 |
08/04/2009 | PAYMENT | MCCOY, MILTON CHECK BANK: 94 169 NUM: 10021 | $-12.11 | $0.00 |
07/10/2009 | BILL | MCCOY MILTON | $12.11 | $12.11 |
08/22/2008 | PAYMENT | MCCOY MILTON CHECK BANK: 94*169 NUM: 9906 | $-12.11 | $0.00 |
07/10/2008 | BILL | MCCOY MILTON | $12.11 | $12.11 |
07/24/2007 | PAYMENT | MCCOY, MILTON CHECK BANK: 94 169 NUM: 9783 | $-12.11 | $0.00 |
07/12/2007 | BILL | MCCOY MILTON | $12.11 | $12.11 |
07/25/2006 | PAYMENT | MCCOY MILTON CHECK BANK: 94169 NUM: 9637 | $-12.17 | $0.00 |
07/06/2006 | BILL | MCCOY MILTON | $12.17 | $12.17 |
08/10/2005 | PAYMENT | MCCOY MILTON CHECK BANK: 94169 NUM: 9521 | $-12.17 | $0.00 |
07/18/2005 | BILL | MCCOY MILTON | $12.17 | $12.17 |
08/20/2004 | PAYMENT | MCCOY MILTON CHECK BANK: 94-169 NUM: 9371 | $-12.12 | $0.00 |
07/06/2004 | BILL | MCCOY MILTON | $12.12 | $12.12 |
08/13/2003 | PAYMENT | MCCOY MILTON CHECK BANK: 94F169 NUM: 9186 | $-11.18 | $0.00 |
07/18/2003 | BILL | MCCOY MILTON | $11.18 | $11.18 |
07/24/2002 | PAYMENT | MCCOY MILTON CHECK BANK: 94-169 NUM: 8991 | $-10.57 | $0.00 |
07/08/2002 | BILL | MCCOY MILTON | $10.57 | $10.57 |
08/09/2001 | PAYMENT | MCCOY MILTON CHECK BANK: 94-169 NUM: 8743 | $-10.79 | $0.00 |
07/11/2001 | BILL | MCCOY MILTON | $10.79 | $10.79 |
08/17/2000 | PAYMENT | MCCOY MILTON CHECK BANK: 94-169 NUM: 8368 | $-10.68 | $0.00 |
07/06/2000 | BILL | MCCOY MILTON | $10.68 | $10.68 |
07/27/1999 | PAYMENT | MCCOY MILTON CHECK BANK: 94-169 NUM: 7969 | $-11.73 | $0.00 |
07/12/1999 | BILL | MCCOY MILTON | $11.73 | $11.73 |
07/24/1998 | PAYMENT | MCCOY MILTON CHECK | $-12.03 | $0.00 |
07/09/1998 | BILL | MCCOY MILTON | $12.03 | $12.03 |
08/04/1997 | PAYMENT | MCCOY MILTON | $-12.30 | $0.00 |
07/23/1997 | BILL | MCCOY MILTON | $12.30 | $12.30 |
07/30/1996 | PAYMENT | MCCOY MILTON | $-12.92 | $0.00 |
07/11/1996 | BILL | MCCOY MILTON | $12.92 | $12.92 |