08/04/2025 | PAYMENT | THOMAS, BETTY M CHECK 3536 | $-227.40 | $0.00 |
07/03/2025 | BILL | THOMAS BETTY M TTE | $227.40 | $227.40 |
07/22/2024 | PAYMENT | THOMAS BETTY M TTE CHECK 3515 | $-217.95 | $0.00 |
07/05/2024 | BILL | THOMAS BETTY M TTE | $217.95 | $217.95 |
07/24/2023 | PAYMENT | THOMAS SURVIVOR'S TRUST / THOMAS, BETTY M CHECK 3457 | $-217.95 | $0.00 |
07/06/2023 | BILL | THOMAS BETTY M TTE | $217.95 | $217.95 |
07/22/2022 | PAYMENT | THOMAS SURVIVORS TRUST/BETTY M CHECK NUM: 3369 | $-217.95 | $0.00 |
07/07/2022 | BILL | THOMAS BETTY M TR | $217.95 | $217.95 |
07/21/2021 | PAYMENT | THOMAS BETTY M TR CHECK NUM: 3284 | $-217.95 | $0.00 |
07/08/2021 | BILL | THOMAS BETTY M TR | $217.95 | $217.95 |
07/21/2020 | PAYMENT | THOMAS SURVIVOR TRUST CHECK NUM: 3169 | $-217.95 | $0.00 |
07/10/2020 | BILL | THOMAS BETTY M TR | $217.95 | $217.95 |
07/19/2019 | PAYMENT | THOMAS, BETTY M SURVIVORS TRST CHECK NUM: 3064 | $-217.95 | $0.00 |
07/08/2019 | BILL | THOMAS JOHN L & BETTY M TRUST | $217.95 | $217.95 |
08/13/2018 | PAYMENT | THOMAS SURVIVORS TRUST CHECK NUM: 2930 | $-213.92 | $0.00 |
07/05/2018 | BILL | THOMAS JOHN L & BETTY M TRUST | $213.92 | $213.92 |
08/11/2017 | PAYMENT | THOMAS SURVIVORS TRUST/BETTY CHECK NUM: 2781 | $-201.62 | $0.00 |
07/11/2017 | BILL | THOMAS JOHN L & BETTY M TRUST | $201.62 | $201.62 |
08/03/2016 | PAYMENT | THOMAS SURVIVORS TRST/BETTY M CHECK NUM: 2631 | $-189.14 | $0.00 |
07/07/2016 | BILL | THOMAS JOHN L & BETTY M TRUST | $189.14 | $189.14 |
08/03/2015 | PAYMENT | THOMAS SURVIVORS TRUST/BETTY M CHECK NUM: 2470 | $-177.94 | $0.00 |
07/02/2015 | BILL | THOMAS JOHN L & BETTY M TRUST | $177.94 | $177.94 |
08/08/2014 | PAYMENT | THOMAS SURVIVORS TRUST CHECK NUM: 2355 | $-164.76 | $0.00 |
07/03/2014 | BILL | THOMAS JOHN L & BETTY M TRUST | $164.76 | $164.76 |
08/12/2013 | PAYMENT | THOMAS SURVIVORS TRUST/BETTY M CHECK NUM: 2228 | $-152.56 | $0.00 |
07/02/2013 | BILL | THOMAS JOHN L & BETTY M TRUST | $152.56 | $152.56 |
08/02/2012 | PAYMENT | THOMAS BETTY M TRUSTEE CHECK NUM: 2104 | $-141.26 | $0.00 |
07/10/2012 | BILL | THOMAS JOHN L & BETTY M TRUST | $141.26 | $141.26 |
08/12/2011 | PAYMENT | THOMAS SURVIVORS TRUST/BETTY M CHECK NUM: 2001 | $-141.26 | $0.00 |
07/11/2011 | BILL | THOMAS JOHN L & BETTY M TRUST | $141.26 | $141.26 |
08/02/2010 | PAYMENT | THOMAS SURVIVORS TRUST/BETTY CHECK NUM: 1861 | $-132.88 | $0.00 |
07/09/2010 | BILL | THOMAS JOHN L & BETTY M TRUST | $132.88 | $132.88 |
08/24/2009 | PAYMENT | THOMAS JOHN L & BETTY M TRUST CHECK BANK: 91*527 NUM: 1744 | $-125.12 | $0.00 |
07/10/2009 | BILL | THOMAS JOHN L & BETTY M TRUST | $125.12 | $125.12 |
08/04/2008 | PAYMENT | THOMAS JOHN L & BETTY M TRUST CHECK BANK: 91 527 NUM: 1626 | $-116.97 | $0.00 |
07/10/2008 | BILL | THOMAS JOHN L & BETTY M TRUST | $116.97 | $116.97 |
08/14/2007 | PAYMENT | THOMAS JOHN L & BETTY M TRUST CHECK BANK: 1498 NUM: 1498 | $-110.56 | $0.00 |
07/12/2007 | BILL | THOMAS JOHN L & BETTY M TRUST | $110.56 | $110.56 |
08/22/2006 | PAYMENT | THOMAS JOHN L & BETTY M TRUST CHECK BANK: 91527 NUM: 1372 | $-104.01 | $0.00 |
07/06/2006 | BILL | THOMAS JOHN L & BETTY M TRUST | $104.01 | $104.01 |
08/18/2005 | PAYMENT | THOMAS JOHN L & BETTY M TRUST CHECK BANK: 91527 NUM: 1244 | $-97.36 | $0.00 |
07/18/2005 | BILL | THOMAS JOHN L & BETTY M TRUST | $97.36 | $97.36 |
08/10/2004 | PAYMENT | THOMAS SURVIVORS TRUST CHECK BANK: 91*527 NUM: 1108 | $-97.00 | $0.00 |
07/06/2004 | BILL | THOMAS JOHN L | $97.00 | $97.00 |
08/14/2003 | PAYMENT | THOMAS BETTY CHECK BANK: 91-527 NUM: 4718 | $-89.46 | $0.00 |
07/18/2003 | BILL | THOMAS JOHN L | $89.46 | $89.46 |
08/12/2002 | PAYMENT | THOMAS BETTY CHECK BANK: 91-527 NUM: 4528 | $-84.53 | $0.00 |
07/08/2002 | BILL | THOMAS JOHN L | $84.53 | $84.53 |
08/16/2001 | PAYMENT | THOMAS JOHN L & BETTY M CHECK BANK: 91-527 NUM: 4346 | $-86.19 | $0.00 |
07/11/2001 | BILL | THOMAS JOHN L | $86.19 | $86.19 |
08/21/2000 | PAYMENT | THOMAS JOHN L & BETTY M CHECK BANK: 91-552 NUM: 4180 | $-85.32 | $0.00 |
07/06/2000 | BILL | THOMAS JOHN L | $85.32 | $85.32 |
08/09/1999 | PAYMENT | THOMAS JOHN & BETTY CHECK BANK: 91-119 NUM: 3934 | $-93.70 | $0.00 |
07/12/1999 | BILL | THOMAS JOHN L | $93.70 | $93.70 |
08/06/1998 | PAYMENT | THOMAS JOHN L CHECK | $-95.87 | $0.00 |
07/09/1998 | BILL | THOMAS JOHN L | $95.87 | $95.87 |
08/12/1997 | PAYMENT | THOMAS JOHN L | $-98.80 | $0.00 |
07/23/1997 | BILL | THOMAS JOHN L | $98.80 | $98.80 |
08/05/1996 | PAYMENT | THOMAS JOHN L | $-103.69 | $0.00 |
07/11/1996 | BILL | THOMAS JOHN L | $103.69 | $103.69 |