08/07/2024 | PAYMENT | MARY T CRAWFORD CHECK 690 | $-182.63 | $0.00 |
07/08/2024 | BILL | CRAWFORD RAYMOND T & MARY T | $182.63 | $182.63 |
07/26/2023 | PAYMENT | CRAWFORD MARY T CHECK 637 | $-177.32 | $0.00 |
07/06/2023 | BILL | CRAWFORD RAYMOND T & MARY T | $177.32 | $177.32 |
07/20/2022 | PAYMENT | CRAWFORD, MARY T CHECK NUM: 584 | $-172.16 | $0.00 |
07/08/2022 | BILL | CRAWFORD RAYMOND T & MARY T | $172.16 | $172.16 |
08/06/2021 | PAYMENT | CRAWFORD RAYMOND T & MARY T CHECK NUM: 527 | $-167.16 | $0.00 |
07/09/2021 | BILL | CRAWFORD RAYMOND T & MARY T | $167.16 | $167.16 |
08/06/2020 | PAYMENT | CRAWFORD RAYMOND T & MARY T CHECK NUM: 479 | $-162.28 | $0.00 |
07/13/2020 | BILL | CRAWFORD RAYMOND T & MARY T | $162.28 | $162.28 |
07/15/2019 | PAYMENT | MARY & RAYMOND CRAWFORD CHECK NUM: 425 | $-157.55 | $0.00 |
07/03/2019 | BILL | CRAWFORD RAYMOND T & MARY T | $157.55 | $157.55 |
07/19/2018 | PAYMENT | MARY T CRAWFORD CHECK NUM: 377 | $-153.49 | $0.00 |
07/10/2018 | BILL | CRAWFORD RAYMOND T & MARY T | $153.49 | $153.49 |
07/19/2017 | PAYMENT | CRAWFORD RAYMOND T & MARY T CHECK NUM: 650311149 | $-150.02 | $0.00 |
07/12/2017 | BILL | CRAWFORD RAYMOND T & MARY T | $150.02 | $150.02 |
07/20/2016 | PAYMENT | CRAWFORD RAYMOND T & MARY T CHECK NUM: 276 | $-145.64 | $0.00 |
07/13/2016 | BILL | CRAWFORD RAYMOND T & MARY T | $145.64 | $145.64 |
07/15/2015 | PAYMENT | HILL MARY LYNN OR CHARLES K CHECK NUM: 1181 | $-137.00 | $0.00 |
07/06/2015 | BILL | HILL CHARLES OR MARY LYNN | $137.00 | $137.00 |
07/15/2014 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK NUM: 1123 | $-133.01 | $0.00 |
07/01/2014 | BILL | HILL CHARLES OR MARY LYNN | $133.01 | $133.01 |
07/22/2013 | PAYMENT | HILL, MARY LYNN & CHARLES K CHECK NUM: 1081 | $-129.14 | $0.00 |
07/09/2013 | BILL | HILL CHARLES OR MARY LYNN | $129.14 | $129.14 |
07/23/2012 | PAYMENT | HILL, CHARLES OR MARY LYNN CHECK NUM: 8027 | $-125.38 | $0.00 |
07/16/2012 | BILL | HILL CHARLES OR MARY LYNN | $125.38 | $125.38 |
07/25/2011 | PAYMENT | HILL, CHARLES OR MARY LYNN CHECK NUM: 7816 | $-121.73 | $0.00 |
07/12/2011 | BILL | HILL CHARLES OR MARY LYNN | $121.73 | $121.73 |
08/09/2010 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK NUM: 883 | $-118.17 | $0.00 |
07/07/2010 | BILL | HILL CHARLES OR MARY LYNN | $118.17 | $118.17 |
08/11/2009 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94*169 NUM: 7339 | $-114.73 | $0.00 |
07/13/2009 | BILL | HILL CHARLES OR MARY LYNN | $114.73 | $114.73 |
07/18/2008 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94*169 NUM: 773 | $-111.38 | $0.00 |
07/02/2008 | BILL | HILL CHARLES OR MARY LYNN | $111.38 | $111.38 |
08/09/2007 | PAYMENT | HILL, MARY LYNN & CHARLES K CHECK BANK: 94 169 NUM: 738 | $-108.14 | $0.00 |
07/09/2007 | BILL | HILL CHARLES OR MARY LYNN | $108.14 | $108.14 |
08/04/2006 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94169 NUM: 638 | $-105.08 | $0.00 |
07/12/2006 | BILL | HILL CHARLES OR MARY LYNN | $105.08 | $105.08 |
08/05/2005 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94 169 NUM: 6327 | $-102.01 | $0.00 |
07/15/2005 | BILL | HILL CHARLES OR MARY LYNN | $102.01 | $102.01 |
01/24/2005 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94*169 NUM: 569 | $-65.52 | $0.00 |
01/19/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $3.12 | $65.52 |
09/21/2004 | PAYMENT | HILL MARY LYNN CHECK BANK: 94-169 NUM: 6031 | $-31.20 | $62.40 |
07/30/2004 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94*169 NUM: 5997 | $-31.21 | $93.60 |
07/28/2004 | ADJUSTMENT | posting/closing error TB BANK: 94¡169 NUM: 5997 | $31.21 | $124.81 |
07/23/2004 | VOID | HILL CHARLES OR MARY LYNN CHECK BANK: 94¡169 NUM: 5997 | $-31.21 | $93.60 |
07/12/2004 | BILL | HILL CHARLES OR MARY LYNN | $124.81 | $124.81 |
08/08/2003 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 527 | $-112.76 | $0.00 |
07/23/2003 | BILL | HILL CHARLES OR MARY LYNN | $112.76 | $112.76 |
08/13/2002 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94¡169 NUM: 5286 | $-121.51 | $0.00 |
07/03/2002 | BILL | HILL CHARLES OR MARY LYNN | $121.51 | $121.51 |
08/03/2001 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94*169 NUM: 4854 | $-166.99 | $0.00 |
07/06/2001 | BILL | HILL CHARLES OR MARY LYNN | $166.99 | $166.99 |
07/27/2000 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 4433 | $-180.34 | $0.00 |
07/13/2000 | BILL | HILL CHARLES OR MARY LYNN | $180.34 | $180.34 |
02/25/2000 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 4248 | $-52.94 | $0.00 |
12/30/1999 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 4183 | $-52.94 | $52.94 |
09/24/1999 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 4082 | $-52.94 | $105.88 |
08/16/1999 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK BANK: 94-169 NUM: 4043 | $-53.19 | $158.82 |
07/22/1999 | BILL | HILL CHARLES OR MARY LYNN | $212.01 | $212.01 |
08/04/1998 | PAYMENT | HILL CHARLES OR MARY LYNN CHECK | $-250.26 | $0.00 |
07/15/1998 | BILL | HILL CHARLES OR MARY LYNN | $250.26 | $250.26 |