07/17/2024 | PAYMENT | WIND HAVEN FARM CHECK 2549 | $-270.46 | $0.00 |
07/05/2024 | BILL | CANNON DAVID & PATRICIA | $270.46 | $270.46 |
07/26/2023 | PAYMENT | CANNON JON & PATRICIA CHECK 7057 | $-260.05 | $0.00 |
07/06/2023 | BILL | CANNON DAVID & PATRICIA | $260.05 | $260.05 |
08/01/2022 | PAYMENT | WIND HAVEN FARM CHECK NUM: 2341 | $-247.20 | $0.00 |
07/07/2022 | BILL | CANNON DAVID & PATRICIA | $247.20 | $247.20 |
07/28/2021 | PAYMENT | WIND HAVEN FARM CHECK NUM: 2171 | $-255.35 | $0.00 |
07/08/2021 | BILL | CANNON DAVID & PATRICIA | $255.35 | $255.35 |
07/27/2020 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1949 | $-256.27 | $0.00 |
07/10/2020 | BILL | CANNON DAVID & PATRICIA | $256.27 | $256.27 |
08/16/2019 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1818 | $-238.14 | $0.00 |
07/08/2019 | BILL | CANNON DAVID & PATRICIA | $238.14 | $238.14 |
08/09/2018 | PAYMENT | CANNON, PATRICIA L CHECK NUM: 4359 | $-229.57 | $0.00 |
07/05/2018 | BILL | CANNON DAVID & PATRICIA | $229.57 | $229.57 |
08/09/2017 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1524 | $-237.17 | $0.00 |
07/11/2017 | BILL | CANNON DAVID & PATRICIA | $237.17 | $237.17 |
08/01/2016 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1278 | $-234.85 | $0.00 |
07/07/2016 | BILL | CANNON DAVID & PATRICIA | $234.85 | $234.85 |
08/10/2015 | PAYMENT | WIND HAVEN FARM CHECK NUM: 1119 | $-218.33 | $0.00 |
07/02/2015 | BILL | CANNON DAVID & PATRICIA | $218.33 | $218.33 |
08/13/2014 | PAYMENT | CANNON PATRICIA L CHECK NUM: 3779 | $-174.01 | $0.00 |
07/03/2014 | BILL | CANNON DAVID & PATRICIA | $174.01 | $174.01 |
08/06/2013 | PAYMENT | CANNON PATRICIA L CHECK NUM: 3491 | $-164.22 | $0.00 |
07/02/2013 | BILL | CANNON DAVID & PATRICIA | $164.22 | $164.22 |
08/23/2012 | PAYMENT | CANNON, PATRICIA LOUISE CREDIT: D BANK: OP INTERNET NUM: 10533Z | $-158.52 | $0.00 |
07/10/2012 | BILL | CANNON DAVID & PATRICIA | $158.52 | $158.52 |
08/15/2011 | PAYMENT | PATRICIA L CANNON CREDIT: D NUM: MC 3402 | $-147.54 | $0.00 |
07/11/2011 | BILL | CANNON DAVID & PATRICIA | $147.54 | $147.54 |
08/16/2010 | PAYMENT | CANNON, PATRICIA L CHECK NUM: 4437 | $-138.51 | $0.00 |
07/09/2010 | BILL | CANNON DAVID & PATRICIA | $138.51 | $138.51 |
07/29/2009 | PAYMENT | CANNON, PATRICIA CHECK BANK: OFFICIAL PYM NUM: 007669 | $-130.98 | $0.00 |
07/10/2009 | BILL | CANNON DAVID & PATRICIA | $130.98 | $130.98 |
08/14/2008 | PAYMENT | CANNON PATRICIA CHECK BANK: 94*176 NUM: 3010 | $-114.35 | $0.00 |
07/10/2008 | BILL | CANNON DAVID & PATRICIA | $114.35 | $114.35 |
08/07/2007 | PAYMENT | CANNON, PATRICIA L CHECK BANK: 94 176 NUM: 2135 | $-103.87 | $0.00 |
07/12/2007 | BILL | CANNON DAVID & PATRICIA | $103.87 | $103.87 |
08/08/2006 | PAYMENT | CANNON, DAVID & TRISCH CHECK BANK: 94 169 NUM: 6181 | $-103.62 | $0.00 |
07/06/2006 | BILL | CANNON DAVID & PATRICIA | $103.62 | $103.62 |
08/11/2005 | PAYMENT | CANNON DAVID & TRISCH CHECK BANK: 94169 NUM: 5372 | $-98.74 | $0.00 |
07/18/2005 | BILL | CANNON DAVID & PATRICIA | $98.74 | $98.74 |
08/13/2004 | PAYMENT | CANNON DAVID & PATRICIA CHECK BANK: 94*169 NUM: 4780 | $-114.45 | $0.00 |
07/06/2004 | BILL | CANNON DAVID & PATRICIA | $114.45 | $114.45 |
08/20/2003 | PAYMENT | CANNON DAVID & TRISCH CHECK BANK: 94F169 NUM: 4272 | $-104.65 | $0.00 |
07/18/2003 | BILL | CANNON DAVID & PATRICIA | $104.65 | $104.65 |
07/29/2002 | PAYMENT | CANNON DAVID & PATRICIA CHECK BANK: 94F169 NUM: 4099 | $-102.76 | $0.00 |
07/08/2002 | BILL | CANNON DAVID & PATRICIA | $102.76 | $102.76 |
08/07/2001 | PAYMENT | CANNON TRISCH CHECK BANK: 94-169 NUM: 3402 | $-103.33 | $0.00 |
07/11/2001 | BILL | CANNON DAVID & PATRICIA | $103.33 | $103.33 |
10/31/2000 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5725 | $-105.40 | $0.00 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.59 | $105.40 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.07 | $102.81 |
07/06/2000 | BILL | NELSON JANELLE LIVING TRUST | $101.74 | $101.74 |
08/13/1999 | PAYMENT | SAGE PETROLEUM PRODUCTS CHECK BANK: 91-119 NUM: 20202 | $-111.35 | $0.00 |
07/12/1999 | BILL | DRAKE F GENE | $111.35 | $111.35 |
08/14/1998 | PAYMENT | SAGE PETROLEUM CHECK | $-112.91 | $0.00 |
07/09/1998 | BILL | DRAKE F GENE | $112.91 | $112.91 |
08/20/1997 | PAYMENT | SAGE PETROLEUM | $-97.89 | $0.00 |
07/23/1997 | BILL | DRAKE F GENE & PEARL | $97.89 | $97.89 |
08/16/1996 | PAYMENT | SAGE PETROLEUM | $-102.30 | $0.00 |
07/11/1996 | BILL | DRAKE F GENE & PEARL | $102.30 | $102.30 |