08/16/2024 | PAYMENT | JOSEPH D SCOTT TRUST CHECK 688 | $-102.93 | $0.00 |
07/05/2024 | BILL | SCOTT JOSEPH D TTE | $102.93 | $102.93 |
08/16/2023 | PAYMENT | SCOTT, JOSEPH D TRUST CHECK 605 | $-95.32 | $0.00 |
07/06/2023 | BILL | SCOTT JOSEPH D TTE | $95.32 | $95.32 |
08/15/2022 | PAYMENT | SCOTT JOSEPH D TR CHECK 510 | $-88.27 | $0.00 |
07/07/2022 | BILL | SCOTT JOSEPH D TR | $88.27 | $88.27 |
08/12/2021 | PAYMENT | SCOTT, JOSEPH D TRUST CHECK NUM: 398 | $-81.74 | $0.00 |
07/08/2021 | BILL | SCOTT JOSEPH D TR | $81.74 | $81.74 |
08/07/2020 | PAYMENT | SCOTT, JOSEPH D TRUST CHECK NUM: 357 | $-78.07 | $0.00 |
07/10/2020 | BILL | SCOTT JOSEPH D TR | $78.07 | $78.07 |
08/08/2019 | PAYMENT | SCOTT JOSEPH D TRUST CHECK NUM: 290 | $-78.07 | $0.00 |
07/08/2019 | BILL | SCOTT JOSEPH D TRUST | $78.07 | $78.07 |
08/16/2018 | PAYMENT | JOSEPH D SCOTT CHECK NUM: 214 | $-78.07 | $0.00 |
07/05/2018 | BILL | SCOTT JOSEPH D TRUST | $78.07 | $78.07 |
08/24/2017 | PAYMENT | JOSEPH D SCOTT CHECK NUM: 133 | $-78.07 | $0.00 |
07/11/2017 | BILL | SCOTT JOSEPH D | $78.07 | $78.07 |
08/19/2016 | PAYMENT | SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 520 | $-78.07 | $0.00 |
07/07/2016 | BILL | SCOTT JOSEPH D | $78.07 | $78.07 |
08/06/2015 | PAYMENT | SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 483 | $-78.07 | $0.00 |
07/02/2015 | BILL | SCOTT JOSEPH D | $78.07 | $78.07 |
08/19/2014 | PAYMENT | SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 450 | $-78.07 | $0.00 |
07/03/2014 | BILL | SCOTT JOSEPH D | $78.07 | $78.07 |
08/15/2013 | PAYMENT | SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 417 | $-78.07 | $0.00 |
07/02/2013 | BILL | SCOTT JOSEPH D | $78.07 | $78.07 |
08/16/2012 | PAYMENT | SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 386 | $-78.07 | $0.00 |
07/10/2012 | BILL | SCOTT JOSEPH D | $78.07 | $78.07 |
08/15/2011 | PAYMENT | SCOTT, JOSEPH D LAND ACCOUNT CHECK NUM: 350 | $-78.07 | $0.00 |
07/11/2011 | BILL | SCOTT JOSEPH D | $78.07 | $78.07 |
08/13/2010 | PAYMENT | SCOTT JOSEPH D CHECK NUM: 300 | $-78.07 | $0.00 |
07/09/2010 | BILL | SCOTT JOSEPH D | $78.07 | $78.07 |
08/20/2009 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 94*7074 NUM: 256 | $-78.07 | $0.00 |
07/10/2009 | BILL | SCOTT JOSEPH D | $78.07 | $78.07 |
08/20/2008 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 90*7118 NUM: 111 | $-78.07 | $0.00 |
07/10/2008 | BILL | SCOTT JOSEPH D | $78.07 | $78.07 |
08/16/2007 | PAYMENT | SCOTT, JOSEPH D LAND ACCOUNT CHECK BANK: 90 7118 NUM: 1736 | $-78.07 | $0.00 |
07/12/2007 | BILL | SCOTT JOSEPH D | $78.07 | $78.07 |
08/24/2006 | PAYMENT | SCOTT, JOSEPH D /LAND ACCOUNT CHECK BANK: 90 7118 NUM: 1707 | $-94.19 | $0.00 |
07/06/2006 | BILL | SCOTT JOSEPH D | $94.19 | $94.19 |
08/22/2005 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 907118 NUM: 1675 | $-94.19 | $0.00 |
07/18/2005 | BILL | SCOTT JOSEPH D | $94.19 | $94.19 |
08/19/2004 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1590 | $-93.56 | $0.00 |
07/06/2004 | BILL | SCOTT JOSEPH D | $93.56 | $93.56 |
08/22/2003 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1534 | $-85.15 | $0.00 |
07/18/2003 | BILL | SCOTT JOSEPH D | $85.15 | $85.15 |
08/26/2002 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1431 | $-80.47 | $0.00 |
07/08/2002 | BILL | SCOTT JOSEPH D | $80.47 | $80.47 |
08/27/2001 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1303 | $-81.61 | $0.00 |
07/11/2001 | BILL | SCOTT JOSEPH D | $81.61 | $81.61 |
08/21/2000 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1168 | $-80.65 | $0.00 |
07/06/2000 | BILL | SCOTT JOSEPH D | $80.65 | $80.65 |
08/16/1999 | PAYMENT | SCOTT JOSEPH D CHECK BANK: 11-7000 NUM: 1054 | $-88.92 | $0.00 |
07/12/1999 | BILL | SCOTT JOSEPH D | $88.92 | $88.92 |
08/19/1998 | PAYMENT | SCOTT JOSEPH D CHECK | $-91.89 | $0.00 |
07/09/1998 | BILL | SCOTT JOSEPH D | $91.89 | $91.89 |
08/19/1997 | PAYMENT | SCOTT JOSEPH D | $-94.88 | $0.00 |
07/23/1997 | BILL | SCOTT JOSEPH D | $94.88 | $94.88 |
08/20/1996 | PAYMENT | SCOTT JOSEPH D | $-95.61 | $0.00 |
07/11/1996 | BILL | SCOTT JOSEPH D | $95.61 | $95.61 |