08/08/2024 | PAYMENT | CAMERON, ART L. CHECK 12388 | $-211.15 | $0.00 |
07/03/2024 | BILL | CAMERON, ART & JANET | $211.15 | $211.15 |
08/07/2023 | PAYMENT | CAMERON, ART CHECK 12276 | $-206.43 | $0.00 |
07/13/2023 | BILL | CAMERON, ART & JANET | $206.43 | $206.43 |
08/05/2022 | PAYMENT | CAMERON, ART CHECK NUM: 12173 | $-191.87 | $0.00 |
07/07/2022 | BILL | CAMERON, ART & JANET | $191.87 | $191.87 |
08/11/2021 | PAYMENT | CAMERON, JANET L CHECK NUM: 12089 | $-178.40 | $0.00 |
07/12/2021 | BILL | CAMERON, ART & JANET | $178.40 | $178.40 |
11/17/2020 | PAYMENT | CAMERON, ART & JANET CHECK NUM: 11969 | $-167.62 | $0.00 |
10/21/2020 | BILL | CAMERON, ART & JANET | $167.62 | $167.62 |
08/26/2019 | PAYMENT | CAMERON, ART CHECK NUM: 11835 | $-160.11 | $0.00 |
07/03/2019 | BILL | CAMERON, ART & JANET | $160.11 | $160.11 |
07/31/2018 | PAYMENT | CAMERON, JANET CHECK NUM: 357 | $-152.41 | $0.00 |
07/03/2018 | BILL | CAMERON, ART & JANET | $152.41 | $152.41 |
08/01/2017 | PAYMENT | CAMERON, JANET CHECK NUM: 11495 | $-146.27 | $0.00 |
07/03/2017 | BILL | CAMERON, ART & JANET | $146.27 | $146.27 |
07/27/2016 | PAYMENT | CAMERON, JANET CHECK NUM: 254 | $-128.55 | $0.00 |
07/01/2016 | BILL | CAMERON, ART & JANET | $128.55 | $128.55 |
07/29/2015 | PAYMENT | CAMERON, JANET L CHECK NUM: 11059 | $-120.24 | $0.00 |
07/01/2015 | BILL | CAMERON, ART & JANET | $120.24 | $120.24 |
08/18/2014 | PAYMENT | CAMERON, ART CHECK NUM: 10859 | $-111.33 | $0.00 |
07/07/2014 | BILL | CAMERON, ART & JANET | $111.33 | $111.33 |
03/03/2014 | PAYMENT | CAMERON, JANET L CHECK NUM: 10769 | $-25.00 | $0.00 |
01/07/2014 | PAYMENT | CAMERON, JANET L CHECK NUM: 10734 | $-25.00 | $25.00 |
10/07/2013 | PAYMENT | CAMERON, JANET CHECK NUM: 10697 | $-25.00 | $50.00 |
08/19/2013 | PAYMENT | CAMERON, ART & JANET CHECK NUM: 10664 | $-28.08 | $75.00 |
07/01/2013 | BILL | CAMERON, ART & JANET | $103.08 | $103.08 |
08/21/2012 | PAYMENT | CAMERON, JANET L. CHECK BANK: 31-297/1240 NUM: 10483 | $-95.44 | $0.00 |
07/06/2012 | BILL | CAMERON, ART & JANET | $95.44 | $95.44 |
07/28/2011 | PAYMENT | CAMERON, ART CHECK BANK: 31-297/1240 NUM: 10264 | $-88.37 | $0.00 |
07/06/2011 | BILL | CAMERON, ART & JANET | $88.37 | $88.37 |
08/13/2010 | PAYMENT | CAMERON, ART CHECK BANK: 31-297/12420 NUM: 10066 | $-81.83 | $0.00 |
07/08/2010 | BILL | CAMERON, ART & JANET | $81.83 | $81.83 |
08/03/2009 | PAYMENT | CAMERON, ART CHECK BANK: 94-156/1242 NUM: 1117 | $-75.76 | $0.00 |
07/09/2009 | BILL | CAMERON, ART & JANET | $75.76 | $75.76 |
08/15/2008 | PAYMENT | CAMERON, ART CHECK BANK: 31-297/1240 NUM: 9405 | $-70.33 | $0.00 |
07/10/2008 | BILL | CAMERON, ART & JANET | $70.33 | $70.33 |