07/16/2024 | PAYMENT | CLELAND JEAN CHECK 117 | $-131.99 | $0.00 |
07/05/2024 | BILL | KITTRELL JUDITH H TTE | $131.99 | $131.99 |
07/17/2023 | PAYMENT | CLELAND, JEAN L CHECK 106 | $-122.22 | $0.00 |
07/06/2023 | BILL | KITTRELL JUDITH H TTE | $122.22 | $122.22 |
07/25/2022 | PAYMENT | CLELAND, JEAN L/JONES, G DELOR CHECK NUM: 2723 | $-113.18 | $0.00 |
07/07/2022 | BILL | KITTRELL JUDITH H TR | $113.18 | $113.18 |
07/26/2021 | PAYMENT | CLELAND, JEAN L CHECK NUM: 101 | $-104.79 | $0.00 |
07/08/2021 | BILL | KITTRELL JUDITH H TR | $104.79 | $104.79 |
08/20/2020 | PAYMENT | CLELAND JEAN & JONES DELORES CHECK NUM: 2311 | $-100.09 | $0.00 |
07/10/2020 | BILL | KITTRELL JUDITH H TR | $100.09 | $100.09 |
07/25/2019 | PAYMENT | LEAN CLELAND/DELORES JONES CHECK NUM: 2370 | $-96.60 | $0.00 |
07/08/2019 | BILL | KITTRELL JUDITH H 1991 TRUST | $96.60 | $96.60 |
07/19/2018 | PAYMENT | CLELAND, JEAN L/JONES, G DELOR CHECK NUM: 2634 | $-92.18 | $0.00 |
07/05/2018 | BILL | KITTRELL JUDITH H 1991 TRUST | $92.18 | $92.18 |
08/09/2017 | PAYMENT | CLELAND, JEAN L/JONES, G DELOR CHECK NUM: 2595 | $-86.88 | $0.00 |
07/11/2017 | BILL | KITTRELL JUDITH H 1991 TRUST | $86.88 | $86.88 |
08/22/2016 | PAYMENT | CLELAND JEAN L & JONES G DELOR CHECK NUM: 2557 | $-81.51 | $0.00 |
07/07/2016 | BILL | KITTRELL JUDITH H 1991 TRUST | $81.51 | $81.51 |
07/31/2015 | PAYMENT | CLELAND JEAN L & JONES G DELOR CHECK NUM: 2502 | $-76.68 | $0.00 |
07/02/2015 | BILL | KITTRELL JUDITH H 1991 TRUST | $76.68 | $76.68 |
08/01/2014 | PAYMENT | CLELAND JEAN CHECK NUM: 2266 | $-74.10 | $0.00 |
07/03/2014 | BILL | KITTRELL JUDITH H 1991 TRUST | $74.10 | $74.10 |
07/22/2013 | PAYMENT | CLELAND, JEAN L/JONES, G DELOR CHECK NUM: 2277 | $-68.61 | $0.00 |
07/02/2013 | BILL | KITTRELL JUDITH H 1991 TRUST | $68.61 | $68.61 |
08/03/2012 | PAYMENT | CLELAND JEAN L & JONES G DELOR CHECK NUM: 2195 | $-68.61 | $0.00 |
07/10/2012 | BILL | KITTRELL JUDITH H 1991 TRUST | $68.61 | $68.61 |
07/29/2011 | PAYMENT | CLELAND, JEAN L/JONES, G DELOR CHECK NUM: 2115 | $-68.61 | $0.00 |
07/11/2011 | BILL | KITTRELL JUDITH H 1991 TRUST | $68.61 | $68.61 |
07/28/2010 | PAYMENT | CLELAND, JEAN L/JONES G DELORE CHECK NUM: 2140 | $-104.94 | $0.00 |
07/09/2010 | BILL | KITTRELL JUDITH H 1991 TRUST | $104.94 | $104.94 |
08/06/2009 | PAYMENT | CLELAND JEAN CHECK BANK: 31*7955 NUM: 2070 | $-104.94 | $0.00 |
07/10/2009 | BILL | KITTRELL JUDITH H 1991 TRUST | $104.94 | $104.94 |
07/28/2008 | PAYMENT | CLELAND JEAN CHECK BANK: 91 7955 NUM: 2044 | $-104.94 | $0.00 |
07/10/2008 | BILL | KITTRELL JUDITH H 1991 TRUST | $104.94 | $104.94 |
07/26/2007 | PAYMENT | CLELAND JEAN CHECK BANK: 31*7955 NUM: 2006 | $-104.94 | $0.00 |
07/12/2007 | BILL | KITTRELL JUDITH H 1991 TRUST | $104.94 | $104.94 |
07/21/2006 | PAYMENT | KITTRELL LIVING TRUST/CLELAND, CHECK BANK: 94 8027 NUM: 609 | $-103.99 | $0.00 |
07/06/2006 | BILL | KITTRELL JUDITH H 1991 TRUST | $103.99 | $103.99 |
08/09/2005 | PAYMENT | KITTRELL JUDITH H 1991 TRUST CHECK BANK: 94*8027 NUM: 573 | $-97.36 | $0.00 |
07/18/2005 | BILL | KITTRELL JUDITH H 1991 TRUST | $97.36 | $97.36 |
07/20/2004 | PAYMENT | KITTRELL JEAN CHECK BANK: 94-8027 NUM: 546 | $-97.00 | $0.00 |
07/06/2004 | BILL | KITTRELL JUDITH H 1991 TRUST | $97.00 | $97.00 |
08/01/2003 | PAYMENT | KITTRELL LIVING TRUST CHECK BANK: 94F8027 NUM: 495 | $-89.46 | $0.00 |
07/18/2003 | BILL | KITTRELL JUDITH H 1991 TRUST | $89.46 | $89.46 |
07/25/2002 | PAYMENT | CLELAND JEAN L. CHECK BANK: 94-8027 NUM: 445 | $-84.53 | $0.00 |
07/08/2002 | BILL | KITTRELL JUDITH H 1991 TRUST | $84.53 | $84.53 |
07/26/2001 | PAYMENT | KITTRELL LIVING TRUST CHECK BANK: 398 | $-86.19 | $0.00 |
07/11/2001 | BILL | KITTRELL JUDITH H 1991 TRUST | $86.19 | $86.19 |
07/25/2000 | PAYMENT | KITTRELL LIVING TRUST CHECK BANK: 94-8027 NUM: 346 | $-79.84 | $0.00 |
07/06/2000 | BILL | KITTRELL JUDITH H 1991 TRUST | $79.84 | $79.84 |
07/26/1999 | PAYMENT | KITTRELL JUDITH H 1991 TRUST CHECK BANK: 94-8027 NUM: 286 | $-87.67 | $0.00 |
07/12/1999 | BILL | KITTRELL JUDITH H 1991 TRUST | $87.67 | $87.67 |
07/27/1998 | PAYMENT | KITTRELL JUDITH H 1991 TRUST CHECK | $-89.71 | $0.00 |
07/09/1998 | BILL | KITTRELL JUDITH H 1991 TRUST | $89.71 | $89.71 |
08/04/1997 | PAYMENT | KITTRELL JUDITH H 1991 TRUST | $-91.91 | $0.00 |
07/23/1997 | BILL | KITTRELL JUDITH H 1991 TRUST | $91.91 | $91.91 |
07/29/1996 | PAYMENT | KITTRELL JUDITH H 1991 TRUST | $-96.49 | $0.00 |
07/11/1996 | BILL | KITTRELL JUDITH H 1991 TRUST | $96.49 | $96.49 |