07/22/2025 | PAYMENT | GOODNER VALERIE B PNP PNP - 179587377 | $-16.30 | $0.00 |
07/03/2025 | BILL | GOODNER VALERIE B | $16.30 | $16.30 |
07/12/2024 | PAYMENT | PNP PNP - 159060308 | $-15.41 | $0.00 |
07/05/2024 | BILL | GOODNER VALERIE B | $15.41 | $15.41 |
08/04/2023 | PAYMENT | PNP PNP - 140444490 | $-15.41 | $0.00 |
07/06/2023 | BILL | GOODNER VALERIE B | $15.41 | $15.41 |
07/27/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118305288 | $-15.41 | $0.00 |
07/07/2022 | BILL | GOODNER VALERIE B | $15.41 | $15.41 |
07/14/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 03023W | $-15.41 | $0.00 |
07/08/2021 | BILL | GOODNER VALERIE B | $15.41 | $15.41 |
07/23/2020 | PAYMENT | VALERIE B GOODN CHECK BANK: WF INTERNET NUM: 020072310014514 | $-15.41 | $0.00 |
07/10/2020 | BILL | GOODNER VALERIE B | $15.41 | $15.41 |
08/05/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 03120R | $-15.41 | $0.00 |
07/08/2019 | BILL | GOODNER VALERIE B | $15.41 | $15.41 |
08/20/2018 | PAYMENT | GOODNER, VALERIE B CHECK NUM: 4352 | $-15.41 | $0.00 |
07/05/2018 | BILL | GOODNER VALERIE B | $15.41 | $15.41 |
08/02/2017 | PAYMENT | GOODNER, VALERIE BELINDA CHECK BANK: OP INTERNET NUM: 125323535 | $-15.41 | $0.00 |
07/11/2017 | BILL | GOODNER VALERIE B | $15.41 | $15.41 |
08/02/2016 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 824304 | $-14.47 | $0.00 |
07/07/2016 | BILL | GOODNER VALERIE B | $14.47 | $14.47 |
08/04/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09434Z | $-13.60 | $0.00 |
07/02/2015 | BILL | GOODNER VALERIE B | $13.60 | $13.60 |
07/21/2014 | PAYMENT | GOODNER VALERIE B CHECK NUM: 4330 | $-12.60 | $0.00 |
07/03/2014 | BILL | GOODNER VALERIE B | $12.60 | $12.60 |
08/27/2013 | PAYMENT | GOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 010023 | $-11.67 | $0.00 |
07/02/2013 | BILL | GOODNER VALERIE B | $11.67 | $11.67 |
08/29/2012 | PAYMENT | GOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 016580 | $-10.82 | $0.00 |
07/10/2012 | BILL | GOODNER VALERIE B | $10.82 | $10.82 |
08/05/2011 | PAYMENT | GOODNER, TRACEY L & CHRISTINE CHECK NUM: 1139 | $-10.02 | $0.00 |
07/11/2011 | BILL | GOODNER VALERIE B | $10.02 | $10.02 |
08/26/2010 | PAYMENT | BETHEL LLC CHECK NUM: 1523 | $-9.36 | $0.00 |
07/09/2010 | BILL | BETHEL LLC | $9.36 | $9.36 |
07/30/2009 | PAYMENT | BETHEL LLC CHECK BANK: 91 2 NUM: 1353 | $-8.80 | $0.00 |
07/10/2009 | BILL | BETHEL LLC | $8.80 | $8.80 |
08/04/2008 | PAYMENT | BETHEL LLC CHECK BANK: 91 2 NUM: 1133 | $-8.16 | $0.00 |
07/10/2008 | BILL | BETHEL LLC | $8.16 | $8.16 |