10/09/2024 | PAYMENT | LANAGAN, THOMAS M CREDIT 326679625 | $-341.66 | $0.00 |
08/23/2024 | PAYMENT | LANAGAN, THOMAS M CREDIT 324909330 | $-170.83 | $341.66 |
08/23/2024 | PAYMENT | LANAGAN, THOMAS M CREDIT 324909193 | $-171.07 | $512.49 |
07/15/2024 | BILL | LANAGAN, THOMAS M | $683.56 | $683.56 |
12/20/2023 | PAYMENT | LANAGAN, THOMAS M CASH | $-331.70 | $0.00 |
08/22/2023 | PAYMENT | LANAGAN, THOMAS M CREDIT 309787587 | $-331.95 | $331.70 |
07/14/2023 | BILL | LANAGAN, THOMAS M | $663.65 | $663.65 |
03/15/2023 | PAYMENT | LANAGAN, THOMAS M CASH | $-162.56 | $0.00 |
09/29/2022 | PAYMENT | LANAGAN, THOMAS M CREDIT 295679260 | $-325.12 | $162.56 |
08/24/2022 | PAYMENT | LANAGAN, THOMAS M CREDIT 294213590 | $-162.59 | $487.68 |
07/19/2022 | BILL | LANAGAN, THOMAS M | $650.27 | $650.27 |
11/05/2021 | PAYMENT | LANAGAN, THOMAS M CREDIT: D | $-158.47 | $0.00 |
08/16/2021 | PAYMENT | LANAGAN, THOMAS M CHECK | $-475.43 | $158.47 |
07/14/2021 | BILL | LANAGAN, THOMAS M | $633.90 | $633.90 |
03/01/2021 | PAYMENT | LANAGAN, THOMAS M CREDIT: D | $-179.79 | $0.00 |
01/04/2021 | PAYMENT | LANAGAN, THOMAS M CHECK | $-179.79 | $179.79 |
08/20/2020 | PAYMENT | LANAGAN, THOMAS M CREDIT: D | $-359.61 | $359.58 |
07/13/2020 | BILL | LANAGAN, THOMAS M | $719.19 | $719.19 |
02/06/2020 | PAYMENT | LANAGAN, THOMAS M CASH | $-126.49 | $0.00 |
12/18/2019 | PAYMENT | LANAGAN, THOMAS M CASH | $-126.49 | $126.49 |
09/18/2019 | PAYMENT | LANAGAN, THOMAS M CHECK | $-126.49 | $252.98 |
08/21/2019 | PAYMENT | LANAGAN, THOMAS M CHECK | $-126.52 | $379.47 |
07/15/2019 | BILL | LANAGAN, THOMAS M | $505.99 | $505.99 |
08/15/2018 | PAYMENT | LANAGAN, THOMAS M CHECK | $-491.24 | $0.00 |
07/12/2018 | BILL | LANAGAN, THOMAS M | $491.24 | $491.24 |
07/21/2017 | PAYMENT | LANAGAN, THOMAS M CHECK | $-476.95 | $0.00 |
07/14/2017 | BILL | LANAGAN, THOMAS M | $476.95 | $476.95 |
07/26/2016 | PAYMENT | LANAGAN, THOMAS M CHECK | $-464.84 | $0.00 |
07/12/2016 | BILL | LANAGAN, THOMAS M | $464.84 | $464.84 |
07/24/2015 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-370.21 | $0.00 |
07/14/2015 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $370.21 | $370.21 |
08/05/2014 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-368.42 | $0.00 |
07/17/2014 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $368.42 | $368.42 |
07/22/2013 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-383.71 | $0.00 |
07/16/2013 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $383.71 | $383.71 |
12/05/2012 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-221.40 | $0.00 |
07/26/2012 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-221.41 | $221.40 |
07/13/2012 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $442.81 | $442.81 |
12/28/2011 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-225.96 | $0.00 |
08/09/2011 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-225.98 | $225.96 |
07/15/2011 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $451.94 | $451.94 |
12/28/2010 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-218.72 | $0.00 |
08/02/2010 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-218.75 | $218.72 |
07/14/2010 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $437.47 | $437.47 |
12/30/2009 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-210.64 | $0.00 |
08/04/2009 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-210.67 | $210.64 |
07/13/2009 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $421.31 | $421.31 |
12/29/2008 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-205.20 | $0.00 |
08/05/2008 | PAYMENT | JAKUBEC, LEWIS G JR & DORTHA L CHECK | $-205.20 | $205.20 |
07/18/2008 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $410.40 | $410.40 |
01/02/2008 | PAYMENT | JAKUBEC, LEWIS G JR | $-199.15 | $0.00 |
08/13/2007 | PAYMENT | JAKUBEC, LEWIS G JR | $-199.12 | $199.15 |
07/01/2007 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $398.27 | $398.27 |
12/26/2006 | PAYMENT | JAKUBEC, LEWIS G JR | $-193.50 | $0.00 |
08/07/2006 | PAYMENT | JAKUBEC, LEWIS G JR | $-193.48 | $193.50 |
07/01/2006 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $386.98 | $386.98 |
12/19/2005 | PAYMENT | JAKUBEC, LEWIS G JR | $-187.86 | $0.00 |
08/10/2005 | PAYMENT | JAKUBEC, LEWIS G JR | $-187.84 | $187.86 |
07/01/2005 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $375.70 | $375.70 |
12/28/2004 | PAYMENT | JAKUBEC, LEWIS G JR | $-182.14 | $0.00 |
08/10/2004 | PAYMENT | JAKUBEC, LEWIS G JR | $-182.14 | $182.14 |
07/01/2004 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $364.28 | $364.28 |
01/02/2004 | PAYMENT | JAKUBEC, LEWIS G JR | $-187.34 | $0.00 |
08/11/2003 | PAYMENT | JAKUBEC, LEWIS G JR | $-187.34 | $187.34 |
07/01/2003 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $374.68 | $374.68 |
01/03/2003 | PAYMENT | JAKUBEC, LEWIS G JR | $-175.73 | $0.00 |
08/14/2002 | PAYMENT | JAKUBEC, LEWIS G JR | $-175.72 | $175.73 |
07/01/2002 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $351.45 | $351.45 |
12/28/2001 | PAYMENT | JAKUBEC, LEWIS G JR | $-178.80 | $0.00 |
08/14/2001 | PAYMENT | JAKUBEC, LEWIS G JR | $-178.80 | $178.80 |
07/01/2001 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $357.60 | $357.60 |
12/26/2000 | PAYMENT | JAKUBEC, LEWIS G JR | $-177.27 | $0.00 |
08/07/2000 | PAYMENT | JAKUBEC, LEWIS G JR | $-177.24 | $177.27 |
07/01/2000 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $354.51 | $354.51 |
12/21/1999 | PAYMENT | JAKUBEC, LEWIS G JR | $-189.06 | $0.00 |
08/04/1999 | PAYMENT | JAKUBEC, LEWIS G JR | $-189.06 | $189.06 |
07/01/1999 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $378.12 | $378.12 |
01/06/1999 | PAYMENT | JAKUBEC, LEWIS G JR | $-188.05 | $0.00 |
08/11/1998 | PAYMENT | JAKUBEC, LEWIS G JR | $-188.02 | $188.05 |
07/01/1998 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $376.07 | $376.07 |
12/30/1997 | PAYMENT | JAKUBEC, LEWIS G JR | $-178.31 | $0.00 |
08/13/1997 | PAYMENT | JAKUBEC, LEWIS G JR | $-178.28 | $178.31 |
07/01/1997 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $356.59 | $356.59 |
12/26/1996 | PAYMENT | JAKUBEC, LEWIS G JR | $-179.34 | $0.00 |
08/14/1996 | PAYMENT | JAKUBEC, LEWIS G JR | $-179.32 | $179.34 |
07/01/1996 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $358.66 | $358.66 |
12/26/1995 | PAYMENT | | $-164.57 | $0.00 |
08/17/1995 | PAYMENT | | $-164.54 | $164.57 |
07/01/1995 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $329.11 | $329.11 |
12/27/1994 | PAYMENT | | $-146.88 | $0.00 |
08/10/1994 | PAYMENT | | $-146.88 | $146.88 |
07/01/1994 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $293.76 | $293.76 |
12/27/1993 | PAYMENT | | $-137.41 | $0.00 |
08/03/1993 | PAYMENT | | $-137.40 | $137.41 |
07/01/1993 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $274.81 | $274.81 |
01/05/1993 | PAYMENT | | $-117.58 | $0.00 |
08/12/1992 | PAYMENT | | $-117.56 | $117.58 |
07/01/1992 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $235.14 | $235.14 |
12/26/1991 | PAYMENT | | $-101.35 | $0.00 |
08/15/1991 | PAYMENT | | $-101.34 | $101.35 |
07/01/1991 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $202.69 | $202.69 |
12/26/1990 | PAYMENT | | $-95.91 | $0.00 |
08/02/1990 | PAYMENT | | $-95.88 | $95.91 |
07/01/1990 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $191.79 | $191.79 |
12/26/1989 | PAYMENT | | $-95.74 | $0.00 |
08/21/1989 | PAYMENT | | $-95.74 | $95.74 |
07/01/1989 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $191.48 | $191.48 |
12/29/1988 | PAYMENT | | $-99.19 | $0.00 |
07/27/1988 | PAYMENT | | $-99.18 | $99.19 |
07/01/1988 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $198.37 | $198.37 |
12/28/1987 | PAYMENT | | $-104.76 | $0.00 |
08/18/1987 | PAYMENT | | $-104.76 | $104.76 |
07/01/1987 | BILL | JAKUBEC, LEWIS G JR & DORTHA L | $209.52 | $209.52 |
01/02/1987 | PAYMENT | | $-104.13 | $0.00 |
07/16/1986 | PAYMENT | | $-104.12 | $104.13 |
07/01/1986 | BILL | JAKUBEC,LEWIS G JR & DORTHA L | $208.25 | $208.25 |