07/29/2024 | PAYMENT | BLAND, DOREANA CHECK 1015 | $-208.20 | $0.00 |
07/08/2024 | BILL | OTT WILLIAM FRANCES SR | $208.20 | $208.20 |
08/14/2023 | PAYMENT | BLAND WILLIS & DOREANA CHECK 1603 | $-192.79 | $0.00 |
07/06/2023 | BILL | OTT WILLIAM FRANCES SR | $192.79 | $192.79 |
08/15/2022 | PAYMENT | BLAND, WILLIS J JR & DOREANA L CHECK 1554 | $-178.51 | $0.00 |
07/08/2022 | BILL | OTT WILLIAM FRANCES SR | $178.51 | $178.51 |
08/09/2021 | PAYMENT | DOREANA BLAND CHECK NUM: 1483 | $-170.74 | $0.00 |
07/09/2021 | BILL | OTT WILLIAM FRANCES SR | $170.74 | $170.74 |
08/03/2020 | PAYMENT | BLAND WILLIS & DOREANA CHECK NUM: 1431 | $-165.79 | $0.00 |
07/13/2020 | BILL | OTT WILLIAM FRANCES SR | $165.79 | $165.79 |
08/15/2019 | PAYMENT | WILLIS & DOREANA BLAND CHECK NUM: 1369 | $-160.96 | $0.00 |
07/03/2019 | BILL | OTT WILLIAM FRANCES SR | $160.96 | $160.96 |
07/30/2018 | PAYMENT | OTT, GERALD CREDIT: D BANK: OP INTERNET NUM: 029230 | $-156.28 | $0.00 |
07/10/2018 | BILL | OTT WILLIAM FRANCES SR | $156.28 | $156.28 |
08/22/2017 | PAYMENT | GERALD P OTT CHECK NUM: 4309 | $-151.72 | $0.00 |
07/12/2017 | BILL | OTT WILLIAM FRANCES SR | $151.72 | $151.72 |
08/16/2016 | PAYMENT | OTT, GERALD P CHECK NUM: 4116 | $-147.30 | $0.00 |
07/13/2016 | BILL | OTT WILLIAM FRANCES SR | $147.30 | $147.30 |
08/18/2015 | PAYMENT | OTT, GERALD P CHECK NUM: 3915 | $-143.01 | $0.00 |
07/06/2015 | BILL | OTT WILLIAM FRANCES SR | $143.01 | $143.01 |
08/19/2014 | PAYMENT | OTT GERALD P CHECK NUM: 3715 | $-138.84 | $0.00 |
07/01/2014 | BILL | OTT WILLIAM FRANCES SR | $138.84 | $138.84 |
08/20/2013 | PAYMENT | OTT GERALD P CHECK NUM: 3501 | $-134.81 | $0.00 |
07/09/2013 | BILL | OTT WILLIAM FRANCES SR | $134.81 | $134.81 |
08/21/2012 | PAYMENT | OTT GERALD P CHECK NUM: 3287 | $-130.89 | $0.00 |
07/16/2012 | BILL | OTT WILLIAM FRANCES SR | $130.89 | $130.89 |
08/17/2011 | PAYMENT | OTT GERALD P CHECK NUM: 3062 | $-127.08 | $0.00 |
07/12/2011 | BILL | OTT WILLIAM FRANCES SR | $127.08 | $127.08 |
08/18/2010 | PAYMENT | OTT GERALD CHECK NUM: 2822 | $-161.28 | $0.00 |
07/07/2010 | BILL | OTT WILLIAM FRANCES SR | $161.28 | $161.28 |
08/19/2009 | PAYMENT | OTT GERALD CHECK BANK: 94*7074 NUM: 2603 | $-189.19 | $0.00 |
07/13/2009 | BILL | OTT WILLIAM FRANCES SR | $189.19 | $189.19 |
08/15/2008 | PAYMENT | OTT, GERALD P CHECK BANK: 94 7074 NUM: 2380 | $-227.49 | $0.00 |
07/02/2008 | BILL | OTT WILLIAM FRANCES SR | $227.49 | $227.49 |
08/22/2007 | PAYMENT | OTT GERALD CHECK BANK: 94*7074 NUM: 2147 | $-244.47 | $0.00 |
07/09/2007 | BILL | OTT WILLIAM FRANCES SR | $244.47 | $244.47 |
08/23/2006 | PAYMENT | OTT, GERALD P CHECK BANK: 94 7074 NUM: 1901 | $-265.48 | $0.00 |
07/12/2006 | BILL | OTT WILLIAM FRANCES SR | $265.48 | $265.48 |
08/17/2005 | PAYMENT | GERALD P OTT CHECK BANK: 947074 NUM: 1683 | $-277.91 | $0.00 |
07/15/2005 | BILL | OTT WILLIAM FRANCES SR | $277.91 | $277.91 |
08/19/2004 | PAYMENT | OTT GERALD P CHECK BANK: 94*7074 NUM: 1463 | $-299.22 | $0.00 |
07/12/2004 | BILL | OTT WILLIAM FRANCES SR | $299.22 | $299.22 |
08/22/2003 | PAYMENT | OTT GERALD P CHECK BANK: 94-7074 NUM: 1271 | $-262.48 | $0.00 |
07/23/2003 | BILL | OTT WILLIAM FRANCES SR | $262.48 | $262.48 |
08/20/2002 | PAYMENT | OTT GERALD P CHECK BANK: 94ยก7074 NUM: 1062 | $-263.58 | $0.00 |
07/03/2002 | BILL | OTT WILLIAM FRANCES SR | $263.58 | $263.58 |
08/20/2001 | PAYMENT | OTT GERALD CHECK BANK: 94*7074 NUM: 872 | $-314.23 | $0.00 |
07/06/2001 | BILL | OTT WILLIAM FRANCES SR | $314.23 | $314.23 |
09/01/2000 | PAYMENT | OTT GERALD P. CHECK BANK: 94-204 NUM: 690 | $-339.65 | $0.00 |
07/13/2000 | BILL | OTT WILLIAM FRANCES SR | $339.65 | $339.65 |
08/12/1999 | PAYMENT | OTT WILLIAM FRANCES SR CHECK BANK: 94-204 NUM: 707 | $-386.59 | $0.00 |
07/22/1999 | BILL | OTT WILLIAM FRANCES SR | $386.59 | $386.59 |
08/04/1998 | PAYMENT | OTT WILLIAM FRANCES SR CREDIT: B | $-432.12 | $0.00 |
07/15/1998 | BILL | OTT WILLIAM FRANCES SR | $432.12 | $432.12 |