08/01/2024 | PAYMENT | MITCHELL, JACQUELINE T & JAMES E CHECK 1566 | $-53.56 | $0.00 |
07/05/2024 | BILL | FARLESS JACQUELINE T | $53.56 | $53.56 |
08/04/2023 | PAYMENT | MITCHELL JACQUELINE & JAMES CHECK 1495 | $-49.60 | $0.00 |
07/06/2023 | BILL | FARLESS JACQUELINE T | $49.60 | $49.60 |
08/02/2022 | PAYMENT | MITCHELL, JACQUELINE T & JAMES CHECK NUM: 1426 | $-45.93 | $0.00 |
07/07/2022 | BILL | FARLESS JACQUELINE T | $45.93 | $45.93 |
08/06/2021 | PAYMENT | FARLESS JACQUELINE/MITCHELL JA CHECK NUM: 1357 | $-42.54 | $0.00 |
07/08/2021 | BILL | FARLESS JACQUELINE T | $42.54 | $42.54 |
08/07/2020 | PAYMENT | FARLESS JACQUELINE/MITCHELL J CHECK NUM: 1288 | $-40.64 | $0.00 |
07/10/2020 | BILL | FARLESS JACQUELINE T | $40.64 | $40.64 |
08/12/2019 | PAYMENT | FARLESS JACQUELINE T CHECK NUM: 1219 | $-39.22 | $0.00 |
07/08/2019 | BILL | FARLESS JACQUELINE T | $39.22 | $39.22 |
08/13/2018 | PAYMENT | FARLESS JACQUELINE CHECK NUM: 1138 | $-37.42 | $0.00 |
07/05/2018 | BILL | FARLESS JACQUELINE T | $37.42 | $37.42 |
08/16/2017 | PAYMENT | FARLESS, JACQUELINE T/MITCHELL CHECK NUM: 1044 | $-37.42 | $0.00 |
07/11/2017 | BILL | FARLESS JACQUELINE T | $37.42 | $37.42 |
07/29/2016 | PAYMENT | FARLESS JACQUELINE T CHECK NUM: 966 | $-37.42 | $0.00 |
07/07/2016 | BILL | FARLESS JACQUELINE T | $37.42 | $37.42 |
08/10/2015 | PAYMENT | FARLESS JACQUELINE T & MITCHEL CHECK NUM: 885 | $-49.90 | $0.00 |
07/02/2015 | BILL | FARLESS JACQUELINE T | $49.90 | $49.90 |
07/23/2014 | PAYMENT | FARLESS JACQUELINE T/MITCHELL CHECK NUM: 814 | $-49.90 | $0.00 |
07/03/2014 | BILL | FARLESS JACQUELINE T | $49.90 | $49.90 |
07/18/2013 | PAYMENT | FARLESS JACQUELINE T & MITCHEL CHECK NUM: 733 | $-49.90 | $0.00 |
07/02/2013 | BILL | FARLESS JACQUELINE T | $49.90 | $49.90 |
07/26/2012 | PAYMENT | FARLESS, JACQUELINE T/MITCHELL CHECK NUM: 662 | $-49.90 | $0.00 |
07/10/2012 | BILL | FARLESS JACQUELINE T | $49.90 | $49.90 |
08/05/2011 | PAYMENT | FARLESS, JACQUELINE T/MITCHELL CHECK NUM: 601 | $-49.90 | $0.00 |
07/11/2011 | BILL | FARLESS JACQUELINE T | $49.90 | $49.90 |
08/09/2010 | PAYMENT | FARLESS JACQUELINE & JAMES CHECK NUM: 521 | $-49.90 | $0.00 |
07/09/2010 | BILL | FARLESS JACQUELINE T | $49.90 | $49.90 |
07/27/2009 | PAYMENT | FARLESS JAQUELINE CHECK BANK: 96*7030 NUM: 458 | $-47.37 | $0.00 |
07/10/2009 | BILL | FARLESS JACQUELINE T | $47.37 | $47.37 |
08/14/2008 | PAYMENT | FARLESS JACQUELINE T CHECK BANK: 96*636 NUM: 987 | $-45.49 | $0.00 |
07/10/2008 | BILL | FARLESS JACQUELINE T | $45.49 | $45.49 |
07/31/2007 | PAYMENT | FARLESS JACQUELINE CHECK BANK: 96F636 NUM: 807 | $-43.08 | $0.00 |
07/12/2007 | BILL | FARLESS JACQUELINE T | $43.08 | $43.08 |
07/24/2006 | PAYMENT | FARLESS JACQUELINE/MITCHELL J CHECK BANK: 967030 NUM: 278 | $-43.29 | $0.00 |
07/06/2006 | BILL | FARLESS JACQUELINE T | $43.29 | $43.29 |
08/09/2005 | PAYMENT | FARLESS JACQUELINE T CHECK BANK: 96*7030 NUM: 202 | $-43.29 | $0.00 |
07/18/2005 | BILL | FARLESS JACQUELINE T | $43.29 | $43.29 |
07/27/2004 | PAYMENT | FARLESS JACQUELINE T CHECK BANK: 96F7030 NUM: 103 | $-43.00 | $0.00 |
07/06/2004 | BILL | FARLESS JACQUELINE T | $43.00 | $43.00 |
08/08/2003 | PAYMENT | FARLESS J T & MITCHELL JA E CHECK BANK: 96F7030 NUM: 1311 | $-39.55 | $0.00 |
07/18/2003 | BILL | FARLESS JACQUELINE T | $39.55 | $39.55 |
08/09/2002 | PAYMENT | FARLESS JACQUELINE T. CHECK BANK: 96-7030 NUM: 1144 | $-41.10 | $0.00 |
07/08/2002 | BILL | FARLESS JACQUELINE T | $41.10 | $41.10 |
08/06/2001 | PAYMENT | FARLESS JACQUELINE T CHECK BANK: 96-455 NUM: 0675 | $-41.54 | $0.00 |
07/11/2001 | BILL | FARLESS JACQUELINE T | $41.54 | $41.54 |
08/01/2000 | PAYMENT | FARLESS JACQUELINE T & JAMES E CHECK BANK: 96-455 NUM: 471 | $-40.93 | $0.00 |
07/06/2000 | BILL | FARLESS JACQUELINE T | $40.93 | $40.93 |
07/27/1999 | PAYMENT | JACQUELINE FARLESS CHECK BANK: 96-455 NUM: 266 | $-44.72 | $0.00 |
07/12/1999 | BILL | FARLESS JACQUELINE T | $44.72 | $44.72 |
08/11/1998 | PAYMENT | FARLESS JACQUELINE T CREDIT: B | $-45.73 | $0.00 |
07/09/1998 | BILL | FARLESS JACQUELINE T | $45.73 | $45.73 |
09/30/1997 | PAYMENT | FARLESS JACQUELINE T | $-47.12 | $0.00 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $47.12 |
07/23/1997 | BILL | FARLESS JACQUELINE T | $45.31 | $45.31 |
07/24/1996 | PAYMENT | FARLESS MITCHELL & JACQUELINE | $-47.35 | $0.00 |
07/11/1996 | BILL | FARLESS JACQUELINE T | $47.35 | $47.35 |