07/29/2024 | PAYMENT | JACKSON FAMILY LTD PARTNERSHIP CHECK 1340 | $-10.27 | $0.00 |
07/05/2024 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $10.27 | $10.27 |
07/31/2023 | PAYMENT | JACKSON FAMILY LTD PARTNERSHIP CHECK 1246 | $-9.51 | $0.00 |
07/06/2023 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $9.51 | $9.51 |
08/02/2022 | PAYMENT | JACKSON FAMILY LIMITED PARTNER CHECK NUM: 1064 | $-8.82 | $0.00 |
07/07/2022 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $8.82 | $8.82 |
08/09/2021 | PAYMENT | JACKSON ANDREATILLIE/GROVER/CH CHECK NUM: 4973 | $-8.16 | $0.00 |
07/08/2021 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $8.16 | $8.16 |
08/07/2020 | PAYMENT | JACKSON ANDREA & GROVER CHECK NUM: 4852 | $-7.80 | $0.00 |
07/10/2020 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $7.80 | $7.80 |
07/25/2019 | PAYMENT | JACKSON, ANDREA/TILLIE/GROVER CHECK NUM: 4681 | $-7.52 | $0.00 |
07/08/2019 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $7.52 | $7.52 |
08/08/2018 | PAYMENT | ANDREA JACKSON CHECK NUM: 4542 | $-7.17 | $0.00 |
07/05/2018 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $7.17 | $7.17 |
08/03/2017 | PAYMENT | JACKSON, ANDREA L OR TILLIE CHECK NUM: 4394 | $-6.76 | $0.00 |
07/11/2017 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $6.76 | $6.76 |
08/03/2016 | PAYMENT | JACKSON, ANDREA L OR TILLIE M CHECK NUM: 4267 | $-6.35 | $0.00 |
07/07/2016 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $6.35 | $6.35 |
07/30/2015 | PAYMENT | JACKSON ANDREA L OR TILLIE M CHECK NUM: 4114 | $-5.97 | $0.00 |
07/02/2015 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $5.97 | $5.97 |
07/29/2014 | PAYMENT | JACKSON ANDREA L OR TILLIE M CHECK NUM: 3976 | $-5.52 | $0.00 |
07/03/2014 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $5.52 | $5.52 |
07/16/2013 | PAYMENT | JACKSON ANDREA L OR TILLIE M CHECK NUM: 3825 | $-5.11 | $0.00 |
07/02/2013 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $5.11 | $5.11 |
08/01/2012 | PAYMENT | JACKSON ANDREA L OR TILLIE M CHECK NUM: 3678 | $-4.73 | $0.00 |
07/10/2012 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $4.73 | $4.73 |
07/27/2011 | PAYMENT | JACKSON, ANDREA L OR TILLIE M CHECK NUM: 3496 | $-4.67 | $0.00 |
07/11/2011 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $4.67 | $4.67 |
07/29/2010 | PAYMENT | JACKSON ANDREA CHECK NUM: 3277 | $-5.72 | $0.00 |
07/09/2010 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $5.72 | $5.72 |
07/28/2009 | PAYMENT | JACKSON ANDREA CHECK BANK: 94*7074 NUM: 3075 | $-11.84 | $0.00 |
07/10/2009 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $11.84 | $11.84 |
07/24/2008 | PAYMENT | JACKSON, ANDREA OR TILLIE M CHECK BANK: 94 7074 NUM: 2886 | $-14.75 | $0.00 |
07/10/2008 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $14.75 | $14.75 |
07/26/2007 | PAYMENT | JACKSON ANDREA CHECK BANK: 94F7074 NUM: 2636 | $-13.93 | $0.00 |
07/12/2007 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $13.93 | $13.93 |
08/01/2006 | PAYMENT | JACKSON ANDREA/TILLIE/GROVER CHECK BANK: 947074 NUM: 2357 | $-13.11 | $0.00 |
07/06/2006 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $13.11 | $13.11 |
08/11/2005 | PAYMENT | JACKSON ANDREA/TILLIE CHECK BANK: 947074 NUM: 2159 | $-12.28 | $0.00 |
07/18/2005 | BILL | JACKSON FAMILY LTD PARTNERSHIP | $12.28 | $12.28 |
08/06/2004 | PAYMENT | JACKSON ANDREA L. CHECK BANK: 94-7074 NUM: 1934 | $-11.64 | $0.00 |
07/06/2004 | BILL | JACKSON CHARLES K ET AL | $11.64 | $11.64 |