07/18/2024 | PAYMENT | WHITLOCK MELVIN B CHECK 102 | $-83.16 | $0.00 |
07/05/2024 | BILL | WHITLOCK MELVIN B | $83.16 | $83.16 |
07/19/2023 | PAYMENT | WHITLOCK MELVIN B CHECK 1058 | $-83.16 | $0.00 |
07/06/2023 | BILL | WHITLOCK MELVIN B | $83.16 | $83.16 |
07/28/2022 | PAYMENT | WHITLOCK, MELVIN B CHECK NUM: 1058 | $-83.16 | $0.00 |
07/07/2022 | BILL | WHITLOCK MELVIN B | $83.16 | $83.16 |
07/26/2021 | PAYMENT | WHITLOCK, MELVIN B CHECK NUM: 229 | $-83.16 | $0.00 |
07/08/2021 | BILL | WHITLOCK MELVIN B | $83.16 | $83.16 |
07/31/2020 | PAYMENT | WHITLOCK MELVIN CREDIT: D NUM: MSTR 4818 | $-81.26 | $0.00 |
07/10/2020 | BILL | WHITLOCK MELVIN B | $81.26 | $81.26 |
08/30/2019 | PAYMENT | WHITLOCK, MELVIN B CREDIT: D NUM: DEBIT 2107 | $-81.58 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.14 | $81.58 |
07/08/2019 | BILL | WHITLOCK MELVIN B | $78.44 | $78.44 |
08/14/2018 | PAYMENT | WHITLOCK MELVIN B CREDIT: D NUM: VISA 2107 | $-74.85 | $0.00 |
07/05/2018 | BILL | WHITLOCK MELVIN B | $74.85 | $74.85 |
07/27/2017 | PAYMENT | WHITLOCK, MELVIN B CREDIT: D NUM: VISA 2107 | $-74.85 | $0.00 |
07/11/2017 | BILL | WHITLOCK MELVIN B | $74.85 | $74.85 |
07/29/2016 | PAYMENT | WHITLOCK, MELVIN B CREDIT: D NUM: DEBIT 2107 | $-74.85 | $0.00 |
07/07/2016 | BILL | WHITLOCK MELVIN B | $74.85 | $74.85 |
08/11/2015 | PAYMENT | WHITLOCK, MELVIN B CREDIT: D NUM: DEBIT 2107 | $-73.23 | $0.00 |
07/02/2015 | BILL | WHITLOCK MELVIN B | $73.23 | $73.23 |
08/19/2014 | PAYMENT | WHITLOCK MELVIN B CHECK NUM: 1006 | $-67.82 | $0.00 |
07/03/2014 | BILL | WHITLOCK MELVIN B | $67.82 | $67.82 |
08/13/2013 | PAYMENT | WHITLOCK MELVIN B CHECK NUM: 602 | $-62.79 | $0.00 |
07/02/2013 | BILL | WHITLOCK MELVIN B | $62.79 | $62.79 |
08/13/2012 | PAYMENT | WHITLOCK, MELVIN B CHECK NUM: 581 | $-58.15 | $0.00 |
07/10/2012 | BILL | WHITLOCK MELVIN B | $58.15 | $58.15 |
08/05/2011 | PAYMENT | MELVIN B WHITLOCK CHECK NUM: 545 | $-53.85 | $0.00 |
07/11/2011 | BILL | WHITLOCK MELVIN B | $53.85 | $53.85 |
08/02/2010 | PAYMENT | WHITLOCK MELVIN CHECK NUM: 495 | $-50.32 | $0.00 |
07/09/2010 | BILL | WHITLOCK MELVIN B | $50.32 | $50.32 |
08/07/2009 | PAYMENT | WHITLOCK, MELVIN B CHECK BANK: 94 72 NUM: 471 | $-47.37 | $0.00 |
07/10/2009 | BILL | WHITLOCK MELVIN B | $47.37 | $47.37 |
08/11/2008 | PAYMENT | WHITLOCK MELVIN B CHECK BANK: 94 72 NUM: 443 | $-45.49 | $0.00 |
07/10/2008 | BILL | WHITLOCK MELVIN B | $45.49 | $45.49 |
08/01/2007 | PAYMENT | WHITLOCK MELVIN CHECK BANK: 94*72 NUM: 413 | $-43.08 | $0.00 |
07/12/2007 | BILL | WHITLOCK MELVIN B & PAULA ANN | $43.08 | $43.08 |
04/02/2007 | PAYMENT | WHITLOCK MELVIN B & PAULA ANN CHECK BANK: 94*72 NUM: 406 | $-54.81 | $0.00 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $54.81 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.03 | $52.81 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $49.78 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
07/06/2006 | BILL | WHITLOCK MELVIN B & PAULA ANN | $43.29 | $43.29 |
09/09/2005 | PAYMENT | WHITLOCK, MELVIN B CHECK BANK: 94 72 NUM: 132 | $-45.02 | $0.00 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
07/18/2005 | BILL | WHITLOCK MELVIN B & PAULA ANN | $43.29 | $43.29 |
08/16/2004 | PAYMENT | WHITLOCK MELVIN/PAULA CHECK BANK: 94*72 NUM: 4962 | $-43.00 | $0.00 |
07/06/2004 | BILL | WHITLOCK MELVIN B & PAULA ANN | $43.00 | $43.00 |
08/01/2003 | PAYMENT | WHITLOCK MELVIN & PAULA CHECK BANK: 94-72 NUM: 4373 | $-39.55 | $0.00 |
07/18/2003 | BILL | WHITLOCK MELVIN B & PAULA ANN | $39.55 | $39.55 |
08/06/2002 | PAYMENT | WHITLOCK PAULA A. CHECK BANK: 94-72 NUM: 3848 | $-44.70 | $0.00 |
07/08/2002 | BILL | WHITLOCK MELVIN B & PAULA ANN | $44.70 | $44.70 |
08/02/2001 | PAYMENT | WHITLOCK PAULA A. CHECK BANK: 94-72 NUM: 3283 | $-45.21 | $0.00 |
07/11/2001 | BILL | WHITLOCK MELVIN B & PAULA ANN | $45.21 | $45.21 |
08/23/2000 | PAYMENT | WRIGHT FRANK CHECK BANK: 25-80 NUM: 120 | $-44.52 | $0.00 |
07/06/2000 | BILL | WRIGHT FRANK | $44.52 | $44.52 |
08/02/1999 | PAYMENT | WRIGHT FRANK CHECK BANK: 94-72 NUM: 878 | $-48.63 | $0.00 |
07/12/1999 | BILL | WRIGHT FRANK | $48.63 | $48.63 |
08/20/1998 | PAYMENT | WRIGHT FRANK CHECK | $-49.74 | $0.00 |
07/09/1998 | BILL | WRIGHT FRANK | $49.74 | $49.74 |
07/30/1997 | PAYMENT | WRIGHT FRANK | $-47.34 | $0.00 |
07/23/1997 | BILL | WRIGHT FRANK | $47.34 | $47.34 |
07/24/1996 | PAYMENT | WRIGHT FRANK | $-49.48 | $0.00 |
07/11/1996 | BILL | WRIGHT FRANK | $49.48 | $49.48 |