07/22/2024 | PAYMENT | RUSSELL M & GINA LLOYD CHECK 5774 | $-50.94 | $0.00 |
07/03/2024 | BILL | RUSSELL M & GINA LLOYD REV TRST | $50.94 | $50.94 |
07/31/2023 | PAYMENT | RUSSELL M & GINA LLOYD CHECK 5750 | $-50.94 | $0.00 |
07/13/2023 | BILL | RUSSELL M & GINA LLOYD REV TRS | $50.94 | $50.94 |
08/05/2022 | PAYMENT | LLOYD, RUSSELL CHECK NUM: 5721 | $-50.94 | $0.00 |
07/07/2022 | BILL | RUSSELL M & GINA LLOYD REV TRS | $50.94 | $50.94 |
08/06/2021 | PAYMENT | LLOYD, GINA CHECK NUM: 5694 | $-50.94 | $0.00 |
07/12/2021 | BILL | LLOYD, RUSSELL MARK & GINA | $50.94 | $50.94 |
11/17/2020 | PAYMENT | LLOYD, MARK & GINA CHECK NUM: 5642 | $-49.19 | $0.00 |
10/21/2020 | BILL | LLOYD, RUSSELL MARK & GINA | $49.19 | $49.19 |
08/16/2019 | PAYMENT | LLOYD, GINA CHECK NUM: 5534 | $-49.19 | $0.00 |
07/03/2019 | BILL | LLOYD, RUSSELL MARK & GINA | $49.19 | $49.19 |
07/26/2018 | PAYMENT | LLOYD, GINA CHECK NUM: 5399 | $-49.19 | $0.00 |
07/03/2018 | BILL | LLOYD, RUSSELL MARK & GINA | $49.19 | $49.19 |
08/08/2017 | PAYMENT | LLOYD, GINA CHECK NUM: 5312 | $-49.19 | $0.00 |
07/03/2017 | BILL | LLOYD, RUSSELL MARK & GINA | $49.19 | $49.19 |
07/27/2016 | PAYMENT | LLOYD, GINA CHECK NUM: 5146 | $-39.19 | $0.00 |
07/01/2016 | BILL | LLOYD, RUSSELL MARK & GINA | $39.19 | $39.19 |
08/10/2015 | PAYMENT | LLOYD, GINA CHECK NUM: 4954 | $-39.19 | $0.00 |
07/01/2015 | BILL | LLOYD, RUSSELL MARK & GINA | $39.19 | $39.19 |
07/28/2014 | PAYMENT | LLOYD, RUSSELL MARK & GINA CHECK NUM: 4701 | $-38.93 | $0.00 |
07/07/2014 | BILL | LLOYD, RUSSELL MARK & GINA | $38.93 | $38.93 |
07/18/2013 | PAYMENT | LLOYD, GINA CHECK NUM: 4498 | $-38.93 | $0.00 |
07/01/2013 | BILL | LLOYD, RUSSELL MARK & GINA | $38.93 | $38.93 |
07/30/2012 | PAYMENT | LLOYD, RUSSELL M. CHECK BANK: 94-8441/3224 NUM: 4255 | $-43.66 | $0.00 |
07/06/2012 | BILL | LLOYD, RUSSELL MARK & GINA | $43.66 | $43.66 |
08/03/2011 | PAYMENT | LLOYD, RUSSELL CHECK BANK: 94-8441/3224 NUM: 4051 | $-43.66 | $0.00 |
07/06/2011 | BILL | LLOYD, RUSSELL MARK & GINA | $43.66 | $43.66 |
08/11/2010 | PAYMENT | GUYMON, RICHARD G. & EDNA J. CHECK BANK: 16-66/1220 NUM: 6219 | $-43.66 | $0.00 |
07/08/2010 | BILL | GUYMON, RICHARD G. & EDNA J. | $43.66 | $43.66 |
07/22/2009 | PAYMENT | GUYMON, RICHARD G. & EDNA J. CHECK BANK: 16-66/1220 NUM: 5978 | $-43.66 | $0.00 |
07/09/2009 | BILL | GUYMON, RICHARD G. & EDNA J. | $43.66 | $43.66 |
08/06/2008 | PAYMENT | GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 5762 | $-41.30 | $0.00 |
07/10/2008 | BILL | GUYMON, RICHARD G. & EDNA J. | $41.30 | $41.30 |
08/02/2007 | PAYMENT | GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 5507 | $-38.24 | $0.00 |
08/02/2007 | AMENDMENT | re-cal | $-2.38 | $38.24 |
07/05/2007 | BILL | GUYMON, RICHARD G. & EDNA J. | $40.62 | $40.62 |
08/03/2006 | PAYMENT | GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 52484 | $-35.40 | $0.00 |
07/11/2006 | BILL | GUYMON, RICHARD G. & EDNA J. | $35.40 | $35.40 |
08/08/2005 | PAYMENT | GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 4950 | $-32.93 | $0.00 |
07/15/2005 | BILL | GUYMON, RICHARD G. & EDNA J. | $32.93 | $32.93 |
07/19/2004 | PAYMENT | GUYMON, EDNA & RICHARD CHECK BANK: 16-66 NUM: 4615 | $-31.84 | $0.00 |
07/07/2004 | BILL | GUYMON, RICHARD G. & EDNA J. | $31.84 | $31.84 |
07/25/2003 | PAYMENT | GUYMON, EDNA & RICHARD CHECK BANK: 16-66 NUM: 4303 | $-31.84 | $0.00 |
07/09/2003 | BILL | GUYMON, RICHARD G. & EDNA J. | $31.84 | $31.84 |
07/22/2002 | PAYMENT | GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 3980 | $-35.03 | $0.00 |
07/08/2002 | BILL | GUYMON, RICHARD G. & EDNA J. | $35.03 | $35.03 |
07/23/2001 | PAYMENT | GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 3644 | $-35.07 | $0.00 |
07/10/2001 | BILL | GUYMON, RICHARD G. & EDNA J. | $35.07 | $35.07 |
07/19/2000 | PAYMENT | GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 3303 | $-34.62 | $0.00 |
07/11/2000 | BILL | GUYMON, RICHARD G. & EDNA J. | $34.62 | $34.62 |
07/22/1999 | PAYMENT | GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 2938 | $-32.23 | $0.00 |
07/13/1999 | BILL | GUYMON, RICHARD G. & EDNA J. | $32.23 | $32.23 |
07/20/1998 | PAYMENT | GUYMON, RICHARD G. & EDNA J. CHECK | $-34.44 | $0.00 |
07/14/1998 | BILL | GUYMON, RICHARD G. & EDNA J. | $34.44 | $34.44 |
07/21/1997 | PAYMENT | GUYMON, EDNA & RICHARD CHECK | $-15.20 | $0.00 |
07/14/1997 | BILL | GUYMON, RICHARD G. & EDNA J. | $15.20 | $15.20 |
07/24/1996 | PAYMENT | GUYMON, RICHARD G. & EDNA J. | $-15.11 | $0.00 |
07/15/1996 | BILL | GUYMON, RICHARD G. & EDNA J. | $15.11 | $15.11 |