07/16/2024 | PAYMENT | LEE, JIMMIE SUE CHECK 2896 | $-434.22 | $0.00 |
07/03/2024 | BILL | LEE, JACK & SUE | $434.22 | $434.22 |
08/02/2023 | PAYMENT | LEE, JIMMIE SUE CHECK 2764 | $-405.39 | $0.00 |
07/13/2023 | BILL | LEE, JACK & SUE | $405.39 | $405.39 |
02/07/2023 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2699 | $-83.00 | $0.00 |
12/29/2022 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2675 | $-83.00 | $83.00 |
10/03/2022 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2643 | $-83.00 | $166.00 |
07/25/2022 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2617 | $-130.93 | $249.00 |
07/07/2022 | BILL | LEE, JACK & SUE | $379.93 | $379.93 |
03/01/2022 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2551 | $-83.00 | $0.00 |
01/03/2022 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2518 | $-83.00 | $83.00 |
09/30/2021 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2477 | $-83.00 | $166.00 |
07/28/2021 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2450 | $-131.46 | $249.00 |
07/12/2021 | BILL | LEE, JACK & SUE | $380.46 | $380.46 |
02/25/2021 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2366 | $-91.00 | $0.00 |
12/31/2020 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2332 | $-91.00 | $91.00 |
12/04/2020 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2282 | $-91.00 | $182.00 |
11/09/2020 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2249 | $-136.10 | $273.00 |
10/26/2020 | AMENDMENT | ADJ TO DEVNET | $-11.72 | $409.10 |
10/21/2020 | BILL | LEE, JACK & SUE | $420.82 | $420.82 |
02/18/2020 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2174 | $-91.00 | $0.00 |
01/02/2020 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2148 | $-91.00 | $91.00 |
10/03/2019 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 2110 | $-91.00 | $182.00 |
07/26/2019 | PAYMENT | JIMMIE SUE LEE CHECK NUM: 2073 | $-136.10 | $273.00 |
07/03/2019 | BILL | LEE, JACK & SUE | $409.10 | $409.10 |
03/01/2019 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1992 | $-87.00 | $0.00 |
01/04/2019 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1952 | $-87.00 | $87.00 |
09/28/2018 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1893 | $-87.00 | $174.00 |
07/23/2018 | PAYMENT | LEE, JIMMIE CHECK NUM: 1845 | $-135.38 | $261.00 |
07/03/2018 | BILL | LEE, JACK & SUE | $396.38 | $396.38 |
02/27/2018 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1759 | $-85.00 | $0.00 |
12/28/2017 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1710 | $-85.00 | $85.00 |
10/02/2017 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1669 | $-85.00 | $170.00 |
07/18/2017 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1636 | $-130.39 | $255.00 |
07/03/2017 | BILL | LEE, JACK T.& JIMMIE SUE | $385.39 | $385.39 |
02/27/2017 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1560 | $-82.00 | $0.00 |
12/30/2016 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1532 | $-82.00 | $82.00 |
09/30/2016 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1495 | $-82.00 | $164.00 |
07/22/2016 | PAYMENT | LEE, JACK CHECK NUM: 1450 | $-116.49 | $246.00 |
07/01/2016 | BILL | LEE, JACK T.& JIMMIE SUE | $362.49 | $362.49 |
01/04/2016 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1329 | $-80.00 | $0.00 |
11/30/2015 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1303 | $-80.00 | $80.00 |
09/28/2015 | PAYMENT | LEE, JIMMIE SUE & JACK CHECK NUM: 1273 | $-80.00 | $160.00 |
07/27/2015 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1220 | $-112.86 | $240.00 |
07/01/2015 | BILL | LEE, JACK T.& JIMMIE SUE | $352.86 | $352.86 |
02/25/2015 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 1115 | $-77.00 | $0.00 |
09/30/2014 | PAYMENT | LEE, JACK CHECK NUM: 243 | $-77.00 | $77.00 |
08/28/2014 | PAYMENT | LEE, JACK CHECK NUM: 211 | $-77.00 | $154.00 |
07/28/2014 | PAYMENT | LEE, JIMMIE CHECK NUM: 173 | $-112.52 | $231.00 |
07/07/2014 | BILL | LEE, JACK T.& JIMMIE SUE | $343.52 | $343.52 |
02/24/2014 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 7132 | $-75.00 | $0.00 |
01/02/2014 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 7099 | $-75.00 | $75.00 |
10/02/2013 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 7036 | $-75.00 | $150.00 |
07/26/2013 | PAYMENT | LEE, JIMMIE SUE CHECK NUM: 6987 | $-109.45 | $225.00 |
07/01/2013 | BILL | LEE, JACK T.& JIMMIE SUE | $334.45 | $334.45 |
02/26/2013 | PAYMENT | LEE, JACK CHECK NUM: 6876 | $-73.40 | $0.00 |
12/28/2012 | PAYMENT | LEE, JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 6828 | $-73.40 | $73.40 |
09/25/2012 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 6762 | $-73.40 | $146.80 |
07/30/2012 | PAYMENT | LEE, JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 6717 | $-105.43 | $220.20 |
07/06/2012 | BILL | LEE, JACK T.& JIMMIE SUE | $325.63 | $325.63 |
02/28/2012 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 6609 | $-71.27 | $0.00 |
12/30/2011 | PAYMENT | LEE, JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 6572 | $-71.27 | $71.27 |
09/28/2011 | PAYMENT | LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 6508 | $-71.27 | $142.54 |
07/26/2011 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 6468 | $-103.27 | $213.81 |
07/06/2011 | BILL | LEE, JACK T.& JIMMIE SUE | $317.08 | $317.08 |
02/24/2011 | PAYMENT | LEE, JACK T & JIMMIE SUE CHECK BANK: 94-72 NUM: 6357 | $-69.19 | $0.00 |
12/30/2010 | PAYMENT | LEE, JACK CHECK BANK: 94-77/1224 NUM: 6309 | $-69.19 | $69.19 |
10/01/2010 | PAYMENT | LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 6248 | $-69.19 | $138.38 |
08/09/2010 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 6211 | $-103.20 | $207.57 |
07/08/2010 | BILL | LEE, JACK T.& JIMMIE SUE | $310.77 | $310.77 |
02/23/2010 | PAYMENT | LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 6110 | $-67.18 | $0.00 |
01/04/2010 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 6079 | $-67.18 | $67.18 |
09/24/2009 | PAYMENT | LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 6014 | $-67.18 | $134.36 |
07/30/2009 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 5960 | $-106.18 | $201.54 |
07/09/2009 | BILL | LEE, JACK T.& JIMMIE SUE | $307.72 | $307.72 |
02/02/2009 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 5831 | $-65.22 | $0.00 |
12/03/2008 | PAYMENT | LEE, JACK & JIMMIE SUE CREDIT: B BANK: 94-72 NUM: 5780 | $-65.22 | $65.22 |
09/22/2008 | PAYMENT | LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 5725 | $-65.22 | $130.44 |
07/28/2008 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 5678 | $-104.23 | $195.66 |
07/10/2008 | BILL | LEE, JACK T.& JIMMIE SUE | $299.89 | $299.89 |
02/28/2008 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 5555 | $-63.32 | $0.00 |
01/04/2008 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 5514 | $-63.32 | $63.32 |
09/25/2007 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 5434 | $-63.32 | $126.64 |
08/07/2007 | PAYMENT | LEE, JACK CHECK BANK: 94/42-1224 NUM: 5390 | $-102.34 | $189.96 |
07/05/2007 | BILL | LEE, JACK T.& JIMMIE SUE | $292.30 | $292.30 |
02/27/2007 | PAYMENT | LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 5225 | $-61.48 | $0.00 |
12/26/2006 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 5174 | $-61.48 | $61.48 |
09/29/2006 | PAYMENT | LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 5092 | $-61.48 | $122.96 |
08/11/2006 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 5050 | $-100.49 | $184.44 |
07/11/2006 | BILL | LEE, JACK T.& JIMMIE SUE | $284.93 | $284.93 |
03/02/2006 | PAYMENT | LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 4911 | $-59.69 | $0.00 |
01/03/2006 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 4858 | $-59.69 | $59.69 |
09/28/2005 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 4787 | $-59.69 | $119.38 |
08/03/2005 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 4743 | $-98.70 | $179.07 |
07/15/2005 | BILL | LEE, JACK T.& JIMMIE SUE | $277.77 | $277.77 |
02/23/2005 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 4596 | $-58.87 | $0.00 |
12/30/2004 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 4550 | $-58.87 | $58.87 |
09/30/2004 | PAYMENT | LEE, JIMMIE SUE & JACK CHECK BANK: 94-72 NUM: 4477 | $-58.87 | $117.74 |
07/27/2004 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 4425 | $-97.90 | $176.61 |
07/07/2004 | BILL | LEE, JACK T.& JIMMIE SUE | $274.51 | $274.51 |
03/01/2004 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 4299 | $-58.36 | $0.00 |
12/29/2003 | PAYMENT | LEE, JACT T & JIMMIE SUE CHECK BANK: 94-72 NUM: 4252 | $-58.36 | $58.36 |
09/30/2003 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72 NUM: 4157 | $-58.36 | $116.72 |
08/11/2003 | PAYMENT | LEE, JACK CHECK BANK: 94-74/1224 NUM: 4127 | $-58.36 | $175.08 |
07/09/2003 | BILL | LEE, JACK T.& JIMMIE SUE | $233.44 | $233.44 |
02/28/2003 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 3967 | $-57.15 | $0.00 |
01/02/2003 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 3912 | $-57.15 | $57.15 |
09/27/2002 | PAYMENT | LEE, JACK T & JIMMIE SUE CHECK BANK: 94-72 NUM: 3809 | $-57.15 | $114.30 |
07/19/2002 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 3720 | $-57.16 | $171.45 |
07/08/2002 | BILL | LEE, JACK T.& JIMMIE SUE | $228.61 | $228.61 |
02/27/2002 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 3560 | $-55.70 | $0.00 |
12/31/2001 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 3498 | $-55.70 | $55.70 |
09/28/2001 | PAYMENT | LEE, JIMMIE SUE & JACK T CHECK BANK: 94-72/1224 NUM: 3403 | $-55.70 | $111.40 |
08/03/2001 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 3341 | $-56.01 | $167.10 |
07/10/2001 | BILL | LEE, JACK T.& JIMMIE SUE | $223.11 | $223.11 |
02/26/2001 | PAYMENT | LEE, JIMMIE SUE & JACK CHECK BANK: 94-72/1224 NUM: 3151 | $-53.89 | $0.00 |
12/26/2000 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 3102 | $-53.89 | $53.89 |
09/28/2000 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 3001 | $-53.89 | $107.78 |
07/31/2000 | PAYMENT | LEE, JACK T. CHECK BANK: 94-72/1224 NUM: 2926 | $-54.26 | $161.67 |
07/11/2000 | BILL | LEE, JACK T.& JIMMIE SUE | $215.93 | $215.93 |
02/29/2000 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK BANK: 94-72/1224 NUM: 2739 | $-52.87 | $0.00 |
12/21/1999 | PAYMENT | LEE, JIMMIE SUE & JACK T CHECK BANK: 94-72/1224 NUM: 2664 | $-52.87 | $52.87 |
09/27/1999 | PAYMENT | LEE, JACK CHECK BANK: 94-72/1224 NUM: 2561 | $-52.87 | $105.74 |
08/02/1999 | PAYMENT | LEE, JACK T. CHECK BANK: 94-72/1224 NUM: 2487 | $-53.32 | $158.61 |
07/13/1999 | BILL | LEE, JACK T.& JIMMIE SUE | $211.93 | $211.93 |
02/16/1999 | PAYMENT | LEE, JACK T CHECK | $-51.76 | $0.00 |
12/28/1998 | PAYMENT | LEE, JACK CHECK | $-51.76 | $51.76 |
09/28/1998 | PAYMENT | LEE, JACK & JIMMIE SUE CHECK | $-51.76 | $103.52 |
08/04/1998 | PAYMENT | LEE, JIMMIE SUE & JACK T CHECK | $-52.11 | $155.28 |
07/14/1998 | BILL | LEE, JACK T.& JIMMIE SUE | $207.39 | $207.39 |
07/31/1997 | PAYMENT | LEE, JACK T.& JIMMIE SUE CHECK | $-197.23 | $0.00 |
07/14/1997 | BILL | LEE, JACK T.& JIMMIE SUE | $197.23 | $197.23 |
07/30/1996 | PAYMENT | LEE, JACK T.& JIMMIE SUE | $-195.93 | $0.00 |
07/15/1996 | BILL | LEE, JACK T.& JIMMIE SUE | $195.93 | $195.93 |