09/19/2024 | PAYMENT | VIRGINIA HARRIS GOVACH ACH - 325872344 | $-763.97 | $1,527.94 |
08/23/2024 | PAYMENT | VIRGINIA HARRIS GOVACH ACH - 324882296 | $-764.31 | $2,291.91 |
07/15/2024 | BILL | HARRIS FAMILY TRUST 2000 | $3,056.22 | $3,056.22 |
01/18/2024 | PAYMENT | VIRGINIA HARRIS GOVACH ACH - 315579433 | $-741.75 | $0.00 |
11/16/2023 | PAYMENT | VIRGINIA HARRIS GOVACH ACH - 313203310 | $-741.75 | $741.75 |
09/21/2023 | PAYMENT | VIRGINIA HARRIS GOVACH ACH - 310957290 | $-741.75 | $1,483.50 |
08/17/2023 | PAYMENT | VIRGINIA HARRIS GOVACH ACH - 309509935 | $-741.96 | $2,225.25 |
07/14/2023 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,967.21 | $2,967.21 |
02/16/2023 | PAYMENT | DAVID G & VIRGINIA L HARRIS GOVACH ACH - 301144094 | $-720.20 | $0.00 |
12/22/2022 | PAYMENT | DAVID G & VIRGINIA L HARRIS GOVACH ACH - 298891168 | $-720.20 | $720.20 |
09/22/2022 | PAYMENT | VIRGINIA HARRIS GOVACH ACH - 295333383 | $-720.20 | $1,440.40 |
08/18/2022 | PAYMENT | DAVID G & VIRGINIA L HARRIS GOVACH ACH - 293894791 | $-720.21 | $2,160.60 |
07/19/2022 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,880.81 | $2,880.81 |
01/24/2022 | PAYMENT | HARRIS, VIRGINIA L CREDIT: D | $-699.22 | $0.00 |
12/16/2021 | PAYMENT | HARRIS, VIRGINIA L CREDIT: D | $-699.22 | $699.22 |
09/16/2021 | PAYMENT | HARRIS, VIRGINIA L CREDIT: D | $-699.22 | $1,398.44 |
08/17/2021 | PAYMENT | HARRIS, VIRGINIA L CREDIT: D | $-699.23 | $2,097.66 |
07/14/2021 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,796.89 | $2,796.89 |
01/06/2021 | PAYMENT | HARRIS, CREDIT: D | $-678.85 | $0.00 |
01/05/2021 | PAYMENT | HARRIS, VIRGINIA L CREDIT: D | $-678.85 | $678.85 |
09/17/2020 | PAYMENT | HARRIS, VIRGINIA CREDIT: D | $-678.85 | $1,357.70 |
08/20/2020 | PAYMENT | HARRIS, VIRGINIA CREDIT: D | $-678.88 | $2,036.55 |
07/13/2020 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,715.43 | $2,715.43 |
02/20/2020 | PAYMENT | HARRIS, VIRGINIA L CHECK | $-655.26 | $0.00 |
01/16/2020 | PAYMENT | HARRIS, VIRGINIA L CREDIT: D | $-655.26 | $655.26 |
09/20/2019 | PAYMENT | HARRIS, VIRGINIA CHECK | $-655.26 | $1,310.52 |
08/23/2019 | PAYMENT | HARRIS, VIRGINIA L CHECK | $-655.29 | $1,965.78 |
07/15/2019 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,621.07 | $2,621.07 |
01/17/2019 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-625.26 | $0.00 |
12/21/2018 | PAYMENT | HARRIS, VIRGINIA L CHECK | $-625.26 | $625.26 |
09/20/2018 | PAYMENT | HARRIS, VIRGINIA L CHECK | $-625.26 | $1,250.52 |
08/16/2018 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-625.26 | $1,875.78 |
07/12/2018 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,501.04 | $2,501.04 |
03/05/2018 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-607.05 | $0.00 |
01/08/2018 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-607.05 | $607.05 |
09/22/2017 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-607.05 | $1,214.10 |
08/25/2017 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-607.05 | $1,821.15 |
07/14/2017 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,428.20 | $2,428.20 |
03/10/2017 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-591.66 | $0.00 |
11/30/2016 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-591.66 | $591.66 |
10/17/2016 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-591.66 | $1,183.32 |
08/24/2016 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-591.68 | $1,774.98 |
07/12/2016 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,366.66 | $2,366.66 |
03/16/2016 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-590.48 | $0.00 |
01/14/2016 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-590.48 | $590.48 |
10/19/2015 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-590.48 | $1,180.96 |
08/31/2015 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-590.49 | $1,771.44 |
07/14/2015 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,361.93 | $2,361.93 |
03/02/2015 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-573.28 | $0.00 |
01/20/2015 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-573.28 | $573.28 |
10/17/2014 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-573.28 | $1,146.56 |
08/20/2014 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-573.29 | $1,719.84 |
07/17/2014 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,293.13 | $2,293.13 |
03/07/2014 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-556.58 | $0.00 |
01/21/2014 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-556.58 | $556.58 |
10/18/2013 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-556.58 | $1,113.16 |
08/26/2013 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-556.60 | $1,669.74 |
07/16/2013 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,226.34 | $2,226.34 |
03/15/2013 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-553.52 | $0.00 |
01/18/2013 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-553.52 | $553.52 |
09/26/2012 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-553.52 | $1,107.04 |
08/29/2012 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-553.52 | $1,660.56 |
07/13/2012 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,214.08 | $2,214.08 |
03/19/2012 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-562.20 | $0.00 |
01/17/2012 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-562.20 | $562.20 |
10/18/2011 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-562.20 | $1,124.40 |
08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-562.21 | $1,686.60 |
07/15/2011 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,248.81 | $2,248.81 |
03/14/2011 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-585.03 | $0.00 |
01/11/2011 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-585.03 | $585.03 |
10/07/2010 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-585.03 | $1,170.06 |
08/23/2010 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-585.03 | $1,755.09 |
07/14/2010 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,340.12 | $2,340.12 |
02/25/2010 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-640.36 | $0.00 |
01/11/2010 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-640.36 | $640.36 |
10/16/2009 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-640.36 | $1,280.72 |
08/25/2009 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-640.38 | $1,921.08 |
07/13/2009 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,561.46 | $2,561.46 |
03/11/2009 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-621.70 | $0.00 |
01/15/2009 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-621.70 | $621.70 |
10/17/2008 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-621.70 | $1,243.40 |
08/27/2008 | PAYMENT | HARRIS, DAVID G & VIRGINIA L CHECK | $-621.73 | $1,865.10 |
07/18/2008 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,486.83 | $2,486.83 |
03/11/2008 | PAYMENT | HARRIS, DAVID G & VI | $-575.69 | $0.00 |
01/16/2008 | PAYMENT | HARRIS, DAVID G & VI | $-575.69 | $575.69 |
10/08/2007 | PAYMENT | HARRIS, DAVID G & VI | $-575.69 | $1,151.38 |
08/20/2007 | PAYMENT | HARRIS | $-575.69 | $1,727.07 |
07/01/2007 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,302.76 | $2,302.76 |
03/08/2007 | PAYMENT | HARRIS, DAVID G & VI | $-533.04 | $0.00 |
01/10/2007 | PAYMENT | HARRIS, DAVID G & VI | $-533.01 | $533.04 |
10/11/2006 | PAYMENT | HARRIS, DAVID G & VI | $-533.01 | $1,066.05 |
08/17/2006 | PAYMENT | HARRIS, DAVID G & VI | $-533.01 | $1,599.06 |
07/01/2006 | BILL | HARRIS, DAVID G & VIRGINIA L | $2,132.07 | $2,132.07 |
03/01/2006 | PAYMENT | BENNETT, GREGORY & L | $-493.55 | $0.00 |
10/18/2005 | PAYMENT | 33 | $-493.53 | $493.55 |
09/30/2005 | PAYMENT | WELLS FARGO | $-493.53 | $987.08 |
08/12/2005 | PAYMENT | WELLS FARGO | $-493.53 | $1,480.61 |
07/01/2005 | BILL | BENNETT, GREGORY & LYNETTE S | $1,974.14 | $1,974.14 |
02/28/2005 | PAYMENT | WELLS FARGO | $-479.16 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-479.15 | $479.16 |
09/30/2004 | PAYMENT | NETS | $-479.15 | $958.31 |
08/20/2004 | PAYMENT | NETS | $-479.15 | $1,437.46 |
07/01/2004 | BILL | BENNETT, GREGORY & LYNETTE S | $1,916.61 | $1,916.61 |
02/29/2004 | PAYMENT | NETS | $-468.63 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-468.60 | $468.63 |
09/02/2003 | PAYMENT | 33 | $-468.60 | $937.23 |
08/15/2003 | PAYMENT | NETS | $-468.60 | $1,405.83 |
07/01/2003 | BILL | BENNETT, GREGORY & LYNETTE S | $1,874.43 | $1,874.43 |
02/11/2003 | PAYMENT | NETS | $-448.05 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-448.04 | $448.05 |
09/20/2002 | PAYMENT | NETS | $-448.04 | $896.09 |
08/08/2002 | PAYMENT | NETS | $-448.04 | $1,344.13 |
07/01/2002 | BILL | BENNETT, GREGORY & LYNETTE S | $1,792.17 | $1,792.17 |
02/27/2002 | PAYMENT | NETS | $-209.37 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-209.35 | $209.37 |
10/02/2001 | PAYMENT | 22 | $-209.35 | $418.72 |
08/15/2001 | PAYMENT | SYNCON HOMES | $-209.35 | $628.07 |
07/01/2001 | BILL | SYNCON HOMES | $837.42 | $837.42 |