07/18/2024 | PAYMENT | WHITLOCK MELVIN B CHECK 102 | $-79.01 | $0.00 |
07/05/2024 | BILL | WHITLOCK MELVIN B | $79.01 | $79.01 |
07/19/2023 | PAYMENT | WHITLOCK MELVIN B CHECK 1058 | $-76.16 | $0.00 |
07/06/2023 | BILL | WHITLOCK MELVIN B | $76.16 | $76.16 |
07/28/2022 | PAYMENT | WHITLOCK, MELVIN B CHECK NUM: 1058 | $-70.52 | $0.00 |
07/07/2022 | BILL | WHITLOCK MELVIN B | $70.52 | $70.52 |
07/26/2021 | PAYMENT | WHITLOCK, MELVIN B CHECK NUM: 229 | $-65.30 | $0.00 |
07/08/2021 | BILL | WHITLOCK MELVIN B | $65.30 | $65.30 |
07/31/2020 | PAYMENT | WHITLOCK MELVIN CREDIT: D NUM: MSTR 4818 | $-62.37 | $0.00 |
07/10/2020 | BILL | WHITLOCK MELVIN B | $62.37 | $62.37 |
08/30/2019 | PAYMENT | WHITLOCK, MELVIN B CREDIT: D NUM: DEBIT 2107 | $-64.86 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.49 | $64.86 |
07/08/2019 | BILL | WHITLOCK MELVIN B | $62.37 | $62.37 |
08/14/2018 | PAYMENT | WHITLOCK MELVIN B CREDIT: D NUM: VISA 2107 | $-62.37 | $0.00 |
07/05/2018 | BILL | WHITLOCK MELVIN B | $62.37 | $62.37 |
07/27/2017 | PAYMENT | WHITLOCK, MELVIN B CREDIT: D NUM: VISA 2107 | $-62.37 | $0.00 |
07/11/2017 | BILL | WHITLOCK MELVIN B | $62.37 | $62.37 |
07/29/2016 | PAYMENT | WHITLOCK, MELVIN B CREDIT: D NUM: DEBIT 2107 | $-62.37 | $0.00 |
07/07/2016 | BILL | WHITLOCK MELVIN B | $62.37 | $62.37 |
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 | $-44.64 | $0.00 |
07/10/2008 | BILL | WHITLOCK MELVIN B | $44.64 | $44.64 |
08/01/2007 | PAYMENT | WHITLOCK MELVIN CHECK BANK: 94*72 NUM: 413 | $-42.23 | $0.00 |
07/12/2007 | BILL | WHITLOCK MELVIN B & PAULA A | $42.23 | $42.23 |
08/22/2006 | PAYMENT | MELVIN WHITLOCK CHECK BANK: 9472 NUM: 206 | $-42.44 | $0.00 |
07/06/2006 | BILL | WHITLOCK MELVIN B & PAULA A | $42.44 | $42.44 |
09/09/2005 | PAYMENT | WHITLOCK, MELVIN B CHECK BANK: 94 72 NUM: 132 | $-44.14 | $0.00 |
08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.70 | $44.14 |
07/18/2005 | BILL | WHITLOCK MELVIN B & PAULA A | $42.44 | $42.44 |
08/16/2004 | PAYMENT | WHITLOCK MELVIN/PAULA CHECK BANK: 94*72 NUM: 4962 | $-42.15 | $0.00 |
07/06/2004 | BILL | WHITLOCK MELVIN B & PAULA A | $42.15 | $42.15 |
08/01/2003 | PAYMENT | WHITLOCK MELVIN & PAULA CHECK BANK: 94-72 NUM: 4373 | $-49.17 | $0.00 |
07/18/2003 | BILL | WHITLOCK MELVIN B & PAULA A | $49.17 | $49.17 |
08/06/2002 | PAYMENT | WHITLOCK PAULA A. CHECK BANK: 94-72 NUM: 3848 | $-36.66 | $0.00 |
07/08/2002 | BILL | WHITLOCK MELVIN B & PAULA A | $36.66 | $36.66 |
08/02/2001 | PAYMENT | WHITLOCK PAULA A. CHECK BANK: 94-72 NUM: 3283 | $-37.06 | $0.00 |
07/11/2001 | BILL | WHITLOCK MELVIN B & PAULA A | $37.06 | $37.06 |
08/21/2000 | PAYMENT | WHITLOCK MELVIN B & PAULA A CHECK BANK: 94-72 NUM: 2716 | $-36.51 | $0.00 |
07/06/2000 | BILL | WHITLOCK MELVIN B & PAULA A | $36.51 | $36.51 |
08/12/1999 | PAYMENT | MELVIN & PAULA WHITLOCK CHECK BANK: 94-72 NUM: 2134 | $-39.94 | $0.00 |
07/12/1999 | BILL | WHITLOCK MELVIN B & PAULA A | $39.94 | $39.94 |