07/29/2024 | PAYMENT | NELSON, VANCE E CHECK 613 | $-36.32 | $0.00 |
07/05/2024 | BILL | NELSON VANCE E TTE | $36.32 | $36.32 |
07/24/2023 | PAYMENT | NELSON VANCE E CHECK 5966 | $-36.32 | $0.00 |
07/06/2023 | BILL | NELSON VANCE E TTE | $36.32 | $36.32 |
07/25/2022 | PAYMENT | NELSON, VANCE E CHECK NUM: 5766 | $-36.32 | $0.00 |
07/07/2022 | BILL | NELSON VANCE E TR | $36.32 | $36.32 |
07/26/2021 | PAYMENT | NELSON, VANCE E CHECK NUM: 5550 | $-36.32 | $0.00 |
07/08/2021 | BILL | NELSON VANCE E TR | $36.32 | $36.32 |
07/27/2020 | PAYMENT | NELSON VANCE E TR CHECK NUM: 5328 | $-36.32 | $0.00 |
07/10/2020 | BILL | NELSON VANCE E TR | $36.32 | $36.32 |
08/14/2019 | PAYMENT | NELSON, VANCE E CHECK NUM: 5082 | $-36.32 | $0.00 |
07/08/2019 | BILL | NELSON VANCE E & MARJORIE TRUS | $36.32 | $36.32 |
07/30/2018 | PAYMENT | VANCE E NELSON CHECK NUM: 4852 | $-36.32 | $0.00 |
07/05/2018 | BILL | NELSON VANCE E & MARJORIE TRUS | $36.32 | $36.32 |
08/03/2017 | PAYMENT | NELSON, VANCE E CHECK NUM: 4587 | $-36.32 | $0.00 |
07/11/2017 | BILL | NELSON VANCE E & MARJORIE TRUS | $36.32 | $36.32 |
07/28/2016 | PAYMENT | NELSON, VANCE E CHECK NUM: 4328 | $-36.32 | $0.00 |
07/07/2016 | BILL | NELSON VANCE E & MARJORIE TRUS | $36.32 | $36.32 |
08/17/2015 | PAYMENT | NELSON VANCE CHECK NUM: 4103 | $-36.32 | $0.00 |
07/02/2015 | BILL | NELSON VANCE E & MARJORIE TRUS | $36.32 | $36.32 |
07/31/2014 | PAYMENT | NELSON VANCE E CHECK NUM: 3799 | $-36.32 | $0.00 |
07/03/2014 | BILL | NELSON VANCE E & MARJORIE TRUS | $36.32 | $36.32 |
08/07/2013 | PAYMENT | NELSON VANCE E CHECK NUM: 3513 | $-36.32 | $0.00 |
07/02/2013 | BILL | NELSON VANCE E & MARJORIE TRUS | $36.32 | $36.32 |
08/01/2012 | PAYMENT | NELSON VANCE E CHECK NUM: 1518.25 | $-36.32 | $0.00 |
07/10/2012 | BILL | NELSON VANCE E & MARJORIE TRUS | $36.32 | $36.32 |
08/05/2011 | PAYMENT | NELSON, VANCE E & MARJORIE CHECK NUM: 2862 | $-36.32 | $0.00 |
07/11/2011 | BILL | NELSON VANCE E & MARJORIE TRUS | $36.32 | $36.32 |
08/04/2010 | PAYMENT | NELSON VANCE CHECK NUM: 2487 | $-64.29 | $0.00 |
07/09/2010 | BILL | NELSON VANCE E & MARJORIE H | $64.29 | $64.29 |
08/04/2009 | PAYMENT | NELSON, VANCE E & MARJORIE CHECK BANK: 94 7074 NUM: 2089 | $-60.54 | $0.00 |
07/10/2009 | BILL | NELSON VANCE E & MARJORIE H | $60.54 | $60.54 |
08/13/2008 | PAYMENT | NELSON, VANCE E & MARJORIE CHECK BANK: 94 7074 NUM: 1753 | $-60.54 | $0.00 |
07/10/2008 | BILL | NELSON VANCE E & MARJORIE H | $60.54 | $60.54 |
08/08/2007 | PAYMENT | NELSON, VANCE E & MARJORIE CHECK BANK: 94 7074 NUM: 1398 | $-60.54 | $0.00 |
07/12/2007 | BILL | NELSON VANCE E & MARJORIE H | $60.54 | $60.54 |
07/24/2006 | PAYMENT | VANCE E & MARJORIE NELSON INVE CHECK BANK: 94 7074 NUM: 11248 | $-60.85 | $0.00 |
07/06/2006 | BILL | NELSON VANCE E & MARJORIE H | $60.85 | $60.85 |
08/18/2005 | PAYMENT | NELSON VANCE E & MARJORIE H CHECK BANK: 947074 NUM: 10840 | $-60.85 | $0.00 |
07/18/2005 | BILL | NELSON VANCE E & MARJORIE H | $60.85 | $60.85 |
08/12/2004 | PAYMENT | NELSON MARJORIE CHECK BANK: 94-7074 NUM: 10437 | $-60.62 | $0.00 |
07/06/2004 | BILL | NELSON VANCE E & MARJORIE H | $60.62 | $60.62 |
08/14/2003 | PAYMENT | NELSON VANCE E & MARJORIE CHECK BANK: 94F7074 NUM: 10011 | $-55.91 | $0.00 |
07/18/2003 | BILL | NELSON VANCE E & MARJORIE H | $55.91 | $55.91 |
08/20/2002 | PAYMENT | NELSON MARJORIE CHECK BANK: 94-7074 NUM: 9658 | $-52.83 | $0.00 |
07/08/2002 | BILL | NELSON VANCE E & MARJORIE H | $52.83 | $52.83 |
08/20/2001 | PAYMENT | VANCE & MARJORIE NELSON INVSTM CHECK BANK: 94-7074 NUM: 9301 | $-53.86 | $0.00 |
07/11/2001 | BILL | NELSON VANCE E & MARJORIE H | $53.86 | $53.86 |
08/17/2000 | PAYMENT | VANCE E & MARJORIE NELSON INVE CHECK BANK: 94-7074 NUM: 8923 | $-50.81 | $0.00 |
07/06/2000 | BILL | NELSON VANCE E & MARJORIE H | $50.81 | $50.81 |
08/20/1999 | PAYMENT | NELSON VANCE E & MARJORIE H CHECK BANK: 91-119 NUM: 8021 | $-55.79 | $0.00 |
07/12/1999 | BILL | NELSON VANCE E & MARJORIE H | $55.79 | $55.79 |
08/19/1998 | PAYMENT | NELSON VANCE E & MARJORIE H CHECK | $-57.10 | $0.00 |
07/09/1998 | BILL | NELSON VANCE E & MARJORIE H | $57.10 | $57.10 |
08/15/1997 | PAYMENT | NELSON VANCE E & MARJORIE H | $-57.33 | $0.00 |
07/23/1997 | BILL | NELSON VANCE E & MARJORIE H | $57.33 | $57.33 |
08/19/1996 | PAYMENT | NELSON VANCE E & MARJORIE H | $-60.16 | $0.00 |
07/11/1996 | BILL | NELSON VANCE E & MARJORIE H | $60.16 | $60.16 |