07/22/2024 | PAYMENT | MORGAN, VIRGINIA CHECK 1123 | $-99.59 | $0.00 |
07/15/2024 | BILL | MORGAN REVOACABLE LIVING TRUST | $99.59 | $99.59 |
08/10/2023 | PAYMENT | MORGAN, VIRGINIA CHECK 1084 | $-106.80 | $0.00 |
07/20/2023 | BILL | MORGAN REVOACABLE LIVING TRUST | $106.80 | $106.80 |
08/19/2022 | PAYMENT | MORGAN, VIRGINIA CHECK 1045 | $-103.69 | $0.00 |
07/26/2022 | BILL | MORGAN, BILL D OR VIRGINIA | $103.69 | $103.69 |
07/26/2022 | AMENDMENT | UNDO BILL | $-103.69 | $0.00 |
07/26/2022 | BILL | MORGAN, BILL D OR VIRGINIA | $103.69 | $103.69 |
08/14/2021 | PAYMENT | MORGAN, VIRGINIA CHECK | $-102.63 | $0.00 |
07/21/2021 | BILL | MORGAN, BILL D OR VIRGINIA | $102.63 | $102.63 |
07/31/2020 | PAYMENT | MORGAN, BILL D OR VIRGINIA CHECK | $-99.64 | $0.00 |
07/15/2020 | BILL | MORGAN, BILL D OR VIRGINIA | $99.64 | $99.64 |
07/26/2019 | PAYMENT | MORGAN, BILL D OR VIRGINIA CHECK | $-99.84 | $0.00 |
07/10/2019 | BILL | MORGAN, BILL D OR VIRGINIA | $99.84 | $99.84 |
07/25/2018 | PAYMENT | MORGAN, BILL D OR VIRGINIA CHECK | $-50.06 | $0.00 |
07/25/2018 | PAYMENT | MORGAN, BILL D OR VIRGINIA CHECK | $-50.07 | $50.06 |
07/13/2018 | BILL | MORGAN, BILL D OR VIRGINIA | $100.13 | $100.13 |
08/04/2017 | PAYMENT | MORGAN, BILL D OR VIRGINIA CHECK | $-99.35 | $0.00 |
07/17/2017 | BILL | MORGAN, BILL D OR VIRGINIA | $99.35 | $99.35 |
08/02/2016 | PAYMENT | MORGAN, BILL D OR VIRGINIA CHECK | $-96.82 | $0.00 |
07/14/2016 | BILL | MORGAN, BILL D OR VIRGINIA | $96.82 | $96.82 |
07/29/2015 | PAYMENT | MORGAN, BILL D OR VIRGINIA CHECK | $-96.62 | $0.00 |
07/14/2015 | BILL | MORGAN, BILL D OR VIRGINIA | $96.62 | $96.62 |
08/04/2014 | PAYMENT | MORGAN, BILL D OR VIRGINIA CHECK | $-93.62 | $0.00 |
07/14/2014 | BILL | MORGAN, BILL D OR VIRGINIA | $93.62 | $93.62 |
07/29/2013 | PAYMENT | MORGAN, BILL D OR VIRGINIA CHECK | $-90.88 | $0.00 |
07/15/2013 | BILL | MORGAN, BILL D OR VIRGINIA | $90.88 | $90.88 |
07/30/2012 | PAYMENT | MORGAN, BILL D OR VIRGINIA CHECK | $-87.21 | $0.00 |
07/16/2012 | BILL | MORGAN, BILL D OR VIRGINIA | $87.21 | $87.21 |
08/13/2011 | PAYMENT | MERRITT, SHIRLEY J OR CHECK | $-81.96 | $0.00 |
07/14/2011 | BILL | MERRITT, SHIRLEY J OR | $81.96 | $81.96 |
08/24/2010 | PAYMENT | MERRITT, SHIRLEY J OR CHECK | $-79.58 | $0.00 |
07/14/2010 | BILL | MERRITT, SHIRLEY J OR | $79.58 | $79.58 |
07/29/2009 | PAYMENT | MERRITT, SHIRLEY J OR CHECK | $-77.25 | $0.00 |
07/14/2009 | BILL | MERRITT, SHIRLEY J OR | $77.25 | $77.25 |
08/21/2008 | PAYMENT | MERRITT, SHIRLEY J OR CHECK | $-74.99 | $0.00 |
07/14/2008 | BILL | MERRITT, SHIRLEY J OR | $74.99 | $74.99 |
08/14/2007 | PAYMENT | MERRITT, SHIRLEY J OR CHECK | $-72.79 | $0.00 |
07/17/2007 | BILL | MERRITT, SHIRLEY J OR | $72.79 | $72.79 |
08/18/2006 | PAYMENT | MERRITT, SHIRLEY J OR CHECK | $-70.67 | $0.00 |
07/19/2006 | BILL | MERRITT, SHIRLEY J OR | $70.67 | $70.67 |
08/24/2005 | PAYMENT | MERRITT, SHIRLEY J OR CHECK | $-68.64 | $0.00 |
07/14/2005 | BILL | MERRITT, SHIRLEY J OR | $68.64 | $68.64 |
08/10/2004 | PAYMENT | MERRITT, SHIRLEY J OR CHECK | $-69.45 | $0.00 |
07/14/2004 | BILL | MERRITT, SHIRLEY J OR | $69.45 | $69.45 |
08/04/2003 | PAYMENT | CAPONE, PETER & DEIDRE CHECK | $-69.71 | $0.00 |
07/21/2003 | BILL | CAPONE, PETER & DEIDRE | $69.71 | $69.71 |
08/12/2002 | PAYMENT | CAPONE, PETER & DEIDRE CHECK BANK: 0 NUM: 0 | $-70.51 | $0.00 |
07/24/2002 | BILL | CAPONE, PETER & DEIDRE | $70.51 | $70.51 |
08/06/2001 | PAYMENT | CAPONE, PETER & DEIDRE CHECK BANK: 0 NUM: 0 | $-70.50 | $0.00 |
07/16/2001 | BILL | CAPONE, PETER & DEIDRE | $70.50 | $70.50 |
08/15/2000 | PAYMENT | CAPONE, PETER & DEIDRE CHECK BANK: 0 NUM: 0 | $-69.82 | $0.00 |
07/18/2000 | BILL | CAPONE, PETER & DEIDRE | $69.82 | $69.82 |
08/26/1999 | PAYMENT | CAPONE, PETER & DEIDRE CHECK | $-69.45 | $0.00 |
07/14/1999 | BILL | CAPONE, PETER & DEIDRE | $69.45 | $69.45 |