07/16/2024 | PAYMENT | MALONE, BETTY O/KERBY, MELINDA J CHECK 8182 | $-13.83 | $0.00 |
07/16/2024 | ADJUSTMENT | MALONE BETTY/KERBY MELINDA CHECK 8182 VOIDED PAYMENT: 372801. REASON: INCORRECT CHECK AMOUNT...PB | $13.83 | $13.83 |
07/15/2024 | PAYMENT | MALONE BETTY/KERBY MELINDA CHECK 8182 | $-13.83 | $0.00 |
07/08/2024 | BILL | MALONE BETTY | $13.83 | $13.83 |
07/13/2023 | PAYMENT | MALONE, BETTY O / KERBY, MELINDA J CHECK 8054 | $-13.83 | $0.00 |
07/06/2023 | BILL | MALONE BETTY | $13.83 | $13.83 |
07/21/2022 | PAYMENT | MALONE BETTY CHECK NUM: 7917 | $-13.83 | $0.00 |
07/08/2022 | BILL | MALONE BETTY | $13.83 | $13.83 |
07/22/2021 | PAYMENT | MALONE BETTY CHECK NUM: 7776 | $-13.83 | $0.00 |
07/09/2021 | BILL | MALONE BETTY | $13.83 | $13.83 |
07/20/2020 | PAYMENT | MALONE BETTY CHECK NUM: 7648 | $-13.83 | $0.00 |
07/13/2020 | BILL | MALONE BETTY | $13.83 | $13.83 |
07/15/2019 | PAYMENT | MALONE BETTY CHECK NUM: 7506 | $-13.83 | $0.00 |
07/03/2019 | BILL | MALONE BETTY | $13.83 | $13.83 |
07/23/2018 | PAYMENT | BETTY O MALONE CHECK NUM: 7262 | $-13.83 | $0.00 |
07/10/2018 | BILL | MALONE BETTY | $13.83 | $13.83 |
07/17/2017 | PAYMENT | MALONE BETTY O CHECK NUM: 7124 | $-13.83 | $0.00 |
07/12/2017 | BILL | MALONE BETTY | $13.83 | $13.83 |
07/21/2016 | PAYMENT | MALONE, BETTY O CHECK NUM: 6967 | $-13.83 | $0.00 |
07/13/2016 | BILL | MALONE BETTY | $13.83 | $13.83 |
07/21/2015 | PAYMENT | MALONE BETTY O CHECK NUM: 6810 | $-13.83 | $0.00 |
07/06/2015 | BILL | MALONE BETTY | $13.83 | $13.83 |
07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/28/1998 | PAYMENT | MALONE BETTY CHECK | $-14.44 | $0.00 |
07/15/1998 | BILL | MALONE BETTY | $14.44 | $14.44 |