08/19/2024 | PAYMENT | TALLENT, DAVID J / PAULA A MORRIS CHECK 5278 | $-65.79 | $0.00 |
07/05/2024 | BILL | MORRIS-TALLENT PAULA A TTE | $65.79 | $65.79 |
08/21/2023 | PAYMENT | MORRIS-TALLENT PAULA A CHECK 5268 | $-60.94 | $0.00 |
07/06/2023 | BILL | MORRIS-TALLENT PAULA A TTE | $60.94 | $60.94 |
08/15/2022 | PAYMENT | TALLENT DAVID J & MORRIS-TALLENT PAULA CHECK 5228 | $-56.43 | $0.00 |
07/07/2022 | BILL | MORRIS-TALLENT PAULA A | $56.43 | $56.43 |
08/13/2021 | PAYMENT | TALLENT, DAVID J & PAULA A CHECK NUM: 5213 | $-52.25 | $0.00 |
07/08/2021 | BILL | TALLENT DAVID J | $52.25 | $52.25 |
08/17/2020 | PAYMENT | TALLENT, DAVID/PAULA A MORRIS- CHECK NUM: 2184 | $-49.90 | $0.00 |
07/10/2020 | BILL | TALLENT DAVID J | $49.90 | $49.90 |
08/14/2019 | PAYMENT | DAVID TALLENT/PAULA MORRIS-TAL CHECK | $-49.90 | $0.00 |
07/08/2019 | BILL | TALLENT DAVID J | $49.90 | $49.90 |
08/17/2018 | PAYMENT | TALLENT, DAVID J & PAULA A MOR CHECK NUM: 5190 | $-74.85 | $0.00 |
07/05/2018 | BILL | TALLENT DAVID J | $74.85 | $74.85 |
08/21/2017 | PAYMENT | TALLENT, DAVID J & PAULA A CHECK NUM: 5175 | $-74.85 | $0.00 |
07/11/2017 | BILL | TALLENT DAVID J | $74.85 | $74.85 |
08/09/2016 | PAYMENT | TALLENT DAVID J & MORRIS-TALLE CHECK NUM: 5155 | $-74.85 | $0.00 |
07/07/2016 | BILL | TALLENT DAVID J | $74.85 | $74.85 |
08/12/2015 | PAYMENT | TALLENT DAVID J & PAULA A CHECK NUM: 5104 | $-70.69 | $0.00 |
07/02/2015 | BILL | TALLENT DAVID J | $70.69 | $70.69 |
08/14/2014 | PAYMENT | TALLENT DAVID J & PAULA A CHECK NUM: 5040 | $-70.69 | $0.00 |
07/03/2014 | BILL | TALLENT DAVID J | $70.69 | $70.69 |
08/20/2013 | PAYMENT | TALLENT PAULA A MORRIS CHECK NUM: 4900 | $-70.69 | $0.00 |
07/02/2013 | BILL | TALLENT DAVID J | $70.69 | $70.69 |
08/17/2012 | PAYMENT | TALLENT DAVID J CHECK NUM: 4782 | $-70.69 | $0.00 |
07/10/2012 | BILL | TALLENT DAVID J | $70.69 | $70.69 |
08/12/2011 | PAYMENT | TALLENT DAVID J CHECK NUM: 4574 | $-70.69 | $0.00 |
07/11/2011 | BILL | HENSLEY DOYLE R | $70.69 | $70.69 |
07/29/2010 | PAYMENT | HENSLEY, DOYLE R CHECK NUM: 480322308 | $-70.69 | $0.00 |
07/09/2010 | BILL | HENSLEY DOYLE R & KATHY M | $70.69 | $70.69 |
07/23/2009 | PAYMENT | HENSLEY DOYLE CHECK BANK: 75*53 NUM: 26658662 | $-70.69 | $0.00 |
07/10/2009 | BILL | HENSLEY DOYLE R & KATHY M | $70.69 | $70.69 |
07/28/2008 | PAYMENT | HENSLEY, DOYLE R CHECK BANK: 75 53 NUM: 298788 | $-68.07 | $0.00 |
07/10/2008 | BILL | HENSLEY DOYLE R & KATHY M | $68.07 | $68.07 |
07/24/2007 | PAYMENT | HANSLEY DOYLE CHECK BANK: 75*53 NUM: 332493 | $-68.07 | $0.00 |
07/12/2007 | BILL | HENSLEY DOYLE R & KATHY M | $68.07 | $68.07 |
07/19/2006 | PAYMENT | HENSLEY DOYLE R CHECK BANK: 75*53 NUM: 83051693 | $-68.40 | $0.00 |
07/06/2006 | BILL | HENSLEY DOYLE R & KATHY M | $68.40 | $68.40 |
08/05/2005 | PAYMENT | HENSLEY DOGLE R CHECK BANK: 7553 NUM: 785902152 | $-68.40 | $0.00 |
07/18/2005 | BILL | HENSLEY DOYLE R & KATHY M | $68.40 | $68.40 |
08/04/2004 | PAYMENT | HENSLEY DOYLE CHECK BANK: 75*53 NUM: 708642090 | $-67.93 | $0.00 |
07/06/2004 | BILL | HENSLEY DOYLE R & KATHY M | $67.93 | $67.93 |