07/03/2025 | BILL | MOORE JOHN J & SHARON C | $3,245.84 | $3,245.84 |
08/09/2024 | PAYMENT | MOORE JOHN J & SHARON C CHECK 4532 | $-3,154.47 | $0.00 |
07/05/2024 | BILL | MOORE JOHN J & SHARON C | $3,154.47 | $3,154.47 |
08/09/2023 | PAYMENT | MOORE JOHN J & SHARON C CHECK 4507 | $-3,065.75 | $0.00 |
07/06/2023 | BILL | MOORE JOHN J & SHARON C | $3,065.75 | $3,065.75 |
07/27/2022 | PAYMENT | MOORE, JOHN H & SHARON C CHECK NUM: 4471 | $-2,979.60 | $0.00 |
07/07/2022 | BILL | MOORE JOHN J & SHARON C | $2,979.60 | $2,979.60 |
08/12/2021 | PAYMENT | MOORE JOHN J & SHARON C CHECK NUM: 4269 | $-2,980.01 | $0.00 |
07/08/2021 | BILL | MOORE JOHN J & SHARON C | $2,980.01 | $2,980.01 |
08/11/2020 | PAYMENT | MOORE SHARON C CREDIT: D NUM: VISA 7075 | $-3,045.19 | $0.00 |
07/10/2020 | BILL | MOORE JOHN J & SHARON C | $3,045.19 | $3,045.19 |
07/30/2019 | PAYMENT | MRS JOHN MOORE CREDIT: D NUM: VISA | $-2,972.56 | $0.00 |
07/08/2019 | BILL | MOORE JOHN J & SHARON C | $2,972.56 | $2,972.56 |
08/02/2018 | PAYMENT | MRS JOHN MOORE CREDIT: D NUM: VISA 7075 | $-2,925.78 | $0.00 |
07/05/2018 | BILL | MOORE JOHN J & SHARON C | $2,925.78 | $2,925.78 |
08/01/2017 | PAYMENT | MOORE, MRS JOHN CREDIT: D NUM: VISA 7075 | $-2,937.51 | $0.00 |
07/11/2017 | BILL | MOORE JOHN J & SHARON C | $2,937.51 | $2,937.51 |
07/25/2016 | PAYMENT | MOORE, SHARON C CREDIT: D NUM: VISA 5062 | $-3,005.67 | $0.00 |
07/07/2016 | BILL | MOORE JOHN J & SHARON C | $3,005.67 | $3,005.67 |
07/28/2015 | PAYMENT | MOORE, MRS JOHN CREDIT: D | $-3,015.15 | $0.00 |
07/02/2015 | BILL | MOORE JOHN J & SHARON C | $3,015.15 | $3,015.15 |
07/24/2014 | PAYMENT | MOORE, JOHN MRS CREDIT: D NUM: MCARD 9126 | $-3,000.47 | $0.00 |
07/03/2014 | BILL | MOORE JOHN J & SHARON C | $3,000.47 | $3,000.47 |
07/29/2013 | PAYMENT | MRS JOHN MOORE CREDIT: D NUM: MC 9126 | $-2,923.12 | $0.00 |
07/02/2013 | BILL | MOORE JOHN J & SHARON C | $2,923.12 | $2,923.12 |
08/07/2012 | PAYMENT | MOORE SHARON CREDIT: D NUM: MC 1109 | $-2,841.13 | $0.00 |
07/10/2012 | BILL | MOORE JOHN J & SHARON C | $2,841.13 | $2,841.13 |
08/01/2011 | PAYMENT | SHARON MOORE CREDIT: D NUM: VISA 1109 | $-2,761.52 | $0.00 |
07/11/2011 | BILL | MOORE JOHN J & SHARON C | $2,761.52 | $2,761.52 |
08/06/2010 | PAYMENT | MOORE BARBARA CREDIT: D NUM: VISA 5518 | $-2,841.16 | $0.00 |
07/09/2010 | BILL | MOORE JOHN J & SHARON C | $2,841.16 | $2,841.16 |
07/29/2009 | PAYMENT | MOORE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 3169 | $-2,834.10 | $0.00 |
07/10/2009 | BILL | MOORE JOHN J & SHARON C | $2,834.10 | $2,834.10 |
07/23/2008 | PAYMENT | MOORE, JOHN J CREDIT: D BANK: CREDIT CARD NUM: VISA 3169 | $-2,751.69 | $0.00 |
07/10/2008 | BILL | MOORE JOHN J & SHARON C | $2,751.69 | $2,751.69 |
08/01/2007 | PAYMENT | MOORE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA 3169 | $-2,671.61 | $0.00 |
07/12/2007 | BILL | MOORE JOHN J & SHARON C | $2,671.61 | $2,671.61 |
08/10/2006 | PAYMENT | MOORE JOHN J & SHARON C CHECK BANK: 907118 NUM: 2441 | $-2,595.25 | $0.00 |
07/06/2006 | BILL | MOORE JOHN J & SHARON C | $2,595.25 | $2,595.25 |
08/08/2005 | PAYMENT | JOHN MOORE CHECK BANK: 907118 NUM: 2267 | $-2,513.47 | $0.00 |
07/18/2005 | BILL | MOORE JOHN J & SHARON C | $2,513.47 | $2,513.47 |
08/11/2004 | PAYMENT | MOORE SHARON C. CHECK BANK: 90-7118 NUM: 2069 | $-2,524.78 | $0.00 |
07/06/2004 | BILL | MOORE JOHN J & SHARON C | $2,524.78 | $2,524.78 |
08/18/2003 | PAYMENT | MOORE SHARON C. CHECK BANK: 90-7118 NUM: 1862 | $-2,355.02 | $0.00 |
07/18/2003 | BILL | MOORE JOHN J & SHARON C | $2,355.02 | $2,355.02 |
08/12/2002 | PAYMENT | MOORE SHARON C. CHECK BANK: 11-7000 NUM: 1670 | $-2,312.89 | $0.00 |
07/08/2002 | BILL | MOORE JOHN J & SHARON C | $2,312.89 | $2,312.89 |
08/17/2001 | PAYMENT | MOORE SHARON CHECK BANK: 11-7000 NUM: 1485 | $-2,315.28 | $0.00 |
07/11/2001 | BILL | MOORE JOHN J & SHARON C | $2,315.28 | $2,315.28 |
08/21/2000 | PAYMENT | MOORE, JOHN CHECK BANK: 11-7000 NUM: 1290 | $-2,300.76 | $0.00 |
07/06/2000 | BILL | MOORE JOHN J & SHARON C | $2,300.76 | $2,300.76 |
08/13/1999 | PAYMENT | JOHN MOORE CHECK BANK: 11-7000 NUM: 1048 | $-2,423.42 | $0.00 |
07/12/1999 | BILL | MOORE JOHN J & SHARON C | $2,423.42 | $2,423.42 |
08/18/1998 | PAYMENT | MOORE JOHN CHECK | $-2,458.20 | $0.00 |
07/09/1998 | BILL | MOORE JOHN J & SHARON C | $2,458.20 | $2,458.20 |
10/03/1997 | PAYMENT | MOORE JOHN J & SHARON C | $-1,839.21 | $0.00 |
08/19/1997 | PAYMENT | MOORE JOHN | $-643.31 | $1,839.21 |
07/23/1997 | BILL | MOORE JOHN J & SHARON C | $2,482.52 | $2,482.52 |
02/28/1997 | PAYMENT | MOORE JOHN J & SHARON C | $-619.82 | $0.00 |
12/19/1996 | PAYMENT | MOORE JOHN J & SHARON C | $-619.82 | $619.82 |
10/02/1996 | PAYMENT | MOORE JOHN J & SHARON C | $-619.82 | $1,239.64 |
08/16/1996 | PAYMENT | MOORE JOHN J & SHARON C | $-650.11 | $1,859.46 |
07/11/1996 | BILL | MOORE JOHN J & SHARON C | $2,509.57 | $2,509.57 |