07/26/2024 | PAYMENT | CATO, MARY ANN CHECK 4179 | $-83.16 | $0.00 |
07/05/2024 | BILL | CATO MARY ANN TTE | $83.16 | $83.16 |
07/27/2023 | PAYMENT | CATO MARY ANN TTE CHECK 4125 | $-83.16 | $0.00 |
07/06/2023 | BILL | CATO MARY ANN TTE | $83.16 | $83.16 |
07/25/2022 | PAYMENT | CATO MARY ANN TR CHECK NUM: 3856 | $-83.16 | $0.00 |
07/07/2022 | BILL | CATO MARY ANN TR | $83.16 | $83.16 |
08/04/2021 | PAYMENT | CATO MARY ANN TR CHECK NUM: 3776 | $-83.16 | $0.00 |
07/08/2021 | BILL | CATO MARY ANN TR | $83.16 | $83.16 |
08/04/2020 | PAYMENT | CATO MARY ANN TR CHECK NUM: 3689 | $-81.26 | $0.00 |
07/10/2020 | BILL | CATO MARY ANN TR | $81.26 | $81.26 |
07/24/2019 | PAYMENT | CATO MARY ANN CHECK NUM: 3621 | $-78.44 | $0.00 |
07/08/2019 | BILL | CATO MARY ANN TRUST | $78.44 | $78.44 |
07/23/2018 | PAYMENT | MARY ANN CATO CHECK NUM: 3825 | $-74.85 | $0.00 |
07/05/2018 | BILL | CATO MARY ANN TRUST | $74.85 | $74.85 |
07/27/2017 | PAYMENT | CATO, MARY AN CHECK NUM: 3512 | $-70.67 | $0.00 |
07/11/2017 | BILL | CATO MARY ANN TRUST | $70.67 | $70.67 |
07/25/2016 | PAYMENT | CATO MARY ANN CHECK NUM: 3462 | $-66.30 | $0.00 |
07/07/2016 | BILL | CATO MARY ANN TRUST | $66.30 | $66.30 |
07/22/2015 | PAYMENT | CATO MARY ANN CHECK NUM: 3401 | $-62.37 | $0.00 |
07/02/2015 | BILL | CATO MARY ANN TRUST | $62.37 | $62.37 |
07/21/2014 | PAYMENT | CATO MARY ANN CHECK NUM: 3342 | $-62.37 | $0.00 |
07/03/2014 | BILL | CATO MARY ANN TRUST | $62.37 | $62.37 |
07/24/2013 | PAYMENT | CATO MARY ANN CHECK NUM: 3281 | $-62.37 | $0.00 |
07/02/2013 | BILL | CATO MARY ANN TRUST | $62.37 | $62.37 |
07/27/2012 | PAYMENT | CATO MARY ANN CHECK NUM: 3198 | $-62.37 | $0.00 |
07/10/2012 | BILL | CATO MARY ANN TRUST | $62.37 | $62.37 |
07/27/2011 | PAYMENT | CATO, MARY ANN CHECK NUM: 3135 | $-62.37 | $0.00 |
07/11/2011 | BILL | CATO MARY ANN TRUST | $62.37 | $62.37 |
07/29/2010 | PAYMENT | CATO MARY ANN TRUST CHECK NUM: 3218 | $-60.39 | $0.00 |
07/09/2010 | BILL | CATO MARY ANN TRUST | $60.39 | $60.39 |
07/31/2009 | PAYMENT | CATO, MARY ANN & CYNTHIA A CHECK BANK: 11 49 NUM: 3167 | $-56.87 | $0.00 |
07/10/2009 | BILL | CATO MARY ANN TRUST | $56.87 | $56.87 |
08/11/2008 | PAYMENT | CATO, MARY ANN/BRUNO, CYNTHIA CHECK BANK: 11 49 NUM: 3105 | $-54.29 | $0.00 |
07/10/2008 | BILL | CATO MARY ANN TRUST | $54.29 | $54.29 |
07/27/2007 | PAYMENT | CATO, MARY ANN CHECK BANK: 11 35 NUM: 2843 | $-51.40 | $0.00 |
07/12/2007 | BILL | CATO MARY ANN TRUST | $51.40 | $51.40 |
08/09/2006 | PAYMENT | MARY ANN CATO CHECK BANK: 1135 NUM: 2765 | $-51.65 | $0.00 |
07/06/2006 | BILL | CATO MARY ANN TRUST | $51.65 | $51.65 |
08/08/2005 | PAYMENT | CATO MARY ANN TRUST CHECK BANK: 11*35 NUM: 2684 | $-51.65 | $0.00 |
07/18/2005 | BILL | CATO MARY ANN TRUST | $51.65 | $51.65 |
07/30/2004 | PAYMENT | CATO, MARY ANN CHECK BANK: 11*35 NUM: 2610 | $-67.89 | $0.00 |
07/06/2004 | BILL | CATO MARY ANN TRUST | $67.89 | $67.89 |
08/07/2003 | PAYMENT | CATO MARY ANN & BRUNO CYNTHIA CHECK BANK: 11F35 NUM: 2548 | $-62.38 | $0.00 |
07/18/2003 | BILL | CATO MARY ANN TRUST | $62.38 | $62.38 |
08/07/2002 | PAYMENT | CATO MARY ANN CHECK BANK: 11-35 NUM: 2487 | $-44.70 | $0.00 |
07/08/2002 | BILL | CATO BOB GENE & MARY ANN | $44.70 | $44.70 |
07/31/2001 | PAYMENT | CATO MARY ANN CHECK BANK: 11-35 NUM: 2419 | $-45.21 | $0.00 |
07/11/2001 | BILL | CATO BOB GENE & MARY ANN | $45.21 | $45.21 |
08/04/2000 | PAYMENT | CATO BOB GENE & MARY ANN CHECK BANK: 11-35 NUM: 2346 | $-44.52 | $0.00 |
07/06/2000 | BILL | CATO BOB GENE & MARY ANN | $44.52 | $44.52 |
08/06/1999 | PAYMENT | CATO BOB GENE & MARY ANN CHECK BANK: 11-35 NUM: 2262 | $-48.63 | $0.00 |
07/12/1999 | BILL | CATO BOB GENE & MARY ANN | $48.63 | $48.63 |
07/30/1998 | PAYMENT | CATO BOB GENE & MARY ANN CHECK | $-49.74 | $0.00 |
07/09/1998 | BILL | CATO BOB GENE & MARY ANN | $49.74 | $49.74 |
08/12/1997 | PAYMENT | CATO BOB GENE & MARY ANN | $-47.34 | $0.00 |
07/23/1997 | BILL | CATO BOB GENE & MARY ANN | $47.34 | $47.34 |
07/29/1996 | PAYMENT | CATO BOB GENE & MARY ANN | $-49.48 | $0.00 |
07/11/1996 | BILL | CATO BOB GENE & MARY ANN | $49.48 | $49.48 |