10/02/2024 | PAYMENT | MURRAY, CHARLES & KARIN CHECK 1113 | $-3,252.15 | $0.00 |
08/12/2024 | PAYMENT | MURRAY, KARIN CHECK 1110 | $-1,084.24 | $3,252.15 |
07/15/2024 | BILL | MURRAY LIVING TRUST | $4,336.39 | $4,336.39 |
11/27/2023 | PAYMENT | MURRAY, CHARLES C & KARIN CHECK 10946 | $-2,104.94 | $0.00 |
09/26/2023 | PAYMENT | MURRAY , CHARLES & KARIN CHECK 1102 | $-1,052.47 | $2,104.94 |
08/02/2023 | PAYMENT | MURRAY, CHARLES & KARIN CHECK 10940 | $-1,052.68 | $3,157.41 |
07/14/2023 | BILL | MURRAY LIVING TRUST | $4,210.09 | $4,210.09 |
01/06/2023 | PAYMENT | MURRAY, CHARLES C & KARIN CHECK 1098 | $-2,043.74 | $0.00 |
10/03/2022 | PAYMENT | MURRAY, CHARLES C & KARIN CHECK 1089 | $-1,021.87 | $2,043.74 |
08/12/2022 | PAYMENT | MURRAY, CHARLES C & KARIN CHECK 1083 | $-1,021.87 | $3,065.61 |
07/19/2022 | BILL | MURRAY, CHARLES C & KARIN TTEE | $4,087.48 | $4,087.48 |
11/30/2021 | PAYMENT | MURRAY, CHARLES C & KARIN CHECK | $-1,984.22 | $0.00 |
09/24/2021 | PAYMENT | MURRAY, CHARLES C & KARIN CHECK | $-992.11 | $1,984.22 |
08/19/2021 | PAYMENT | MURRAY, CHARLES C & KARIN CHECK | $-992.11 | $2,976.33 |
07/14/2021 | BILL | MURRAY, CHARLES C & KARIN TTEE | $3,968.44 | $3,968.44 |
12/14/2020 | PAYMENT | MURRAY, CHARLES C & KARIN CHECK | $-1,926.42 | $0.00 |
08/18/2020 | PAYMENT | MURRAY, CHARLES C & KARIN CHECK | $-1,926.44 | $1,926.42 |
07/13/2020 | BILL | MURRAY, CHARLES C & KARIN TTEE | $3,852.86 | $3,852.86 |
08/07/2019 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-3,740.65 | $0.00 |
07/15/2019 | BILL | MURRAY, CHARLES C & KARIN TTEE | $3,740.65 | $3,740.65 |
01/08/2019 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-1,815.84 | $0.00 |
08/23/2018 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-1,815.85 | $1,815.84 |
07/12/2018 | BILL | MURRAY, CHARLES C & KARIN TTEE | $3,631.69 | $3,631.69 |
02/21/2018 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-881.47 | $0.00 |
01/11/2018 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-881.47 | $881.47 |
10/05/2017 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-881.47 | $1,762.94 |
08/23/2017 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-881.50 | $2,644.41 |
07/14/2017 | BILL | MURRAY, CHARLES C & KARIN TTEE | $3,525.91 | $3,525.91 |
03/14/2017 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-859.13 | $0.00 |
01/12/2017 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-859.13 | $859.13 |
10/02/2016 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-859.13 | $1,718.26 |
08/17/2016 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-859.16 | $2,577.39 |
07/12/2016 | BILL | MURRAY, CHARLES C & KARIN TTEE | $3,436.55 | $3,436.55 |
03/03/2016 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-857.42 | $0.00 |
01/05/2016 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-857.42 | $857.42 |
10/02/2015 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-857.42 | $1,714.84 |
08/20/2015 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-857.42 | $2,572.26 |
07/14/2015 | BILL | MURRAY, CHARLES C & KARIN TTEE | $3,429.68 | $3,429.68 |
03/03/2015 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-832.44 | $0.00 |
01/05/2015 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-832.44 | $832.44 |
10/21/2014 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-865.74 | $1,664.88 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $33.30 | $2,530.62 |
08/21/2014 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-832.46 | $2,497.32 |
07/17/2014 | BILL | MURRAY, CHARLES C & KARIN TTEE | $3,329.78 | $3,329.78 |
01/14/2014 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-1,616.38 | $0.00 |
08/19/2013 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-1,616.41 | $1,616.38 |
07/16/2013 | BILL | MURRAY, CHARLES C & KARIN TTEE | $3,232.79 | $3,232.79 |
03/05/2013 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-784.64 | $0.00 |
01/09/2013 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-784.64 | $784.64 |
10/04/2012 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-784.64 | $1,569.28 |
08/23/2012 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-784.67 | $2,353.92 |
07/13/2012 | BILL | MURRAY, CHARLES C & KARIN TTEE | $3,138.59 | $3,138.59 |
03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-761.79 | $0.00 |
01/05/2012 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-761.79 | $761.79 |
10/03/2011 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-761.79 | $1,523.58 |
08/18/2011 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-761.82 | $2,285.37 |
07/15/2011 | BILL | MURRAY, CHARLES C & KARIN TTEE | $3,047.19 | $3,047.19 |
03/02/2011 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-739.60 | $0.00 |
01/06/2011 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-739.60 | $739.60 |
10/01/2010 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-739.60 | $1,479.20 |
08/17/2010 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-739.63 | $2,218.80 |
07/14/2010 | BILL | MURRAY, CHARLES C & KARIN TTEE | $2,958.43 | $2,958.43 |
12/30/2009 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-1,436.12 | $0.00 |
10/09/2009 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-718.06 | $1,436.12 |
08/18/2009 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-718.08 | $2,154.18 |
07/13/2009 | BILL | MURRAY, CHARLES C & KARIN TTEE | $2,872.26 | $2,872.26 |
03/04/2009 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-697.15 | $0.00 |
01/07/2009 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-697.15 | $697.15 |
10/07/2008 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-697.15 | $1,394.30 |
08/26/2008 | PAYMENT | MURRAY, CHARLES C & KARIN TTEE CHECK | $-697.15 | $2,091.45 |
07/18/2008 | BILL | MURRAY, CHARLES C & KARIN TTEE | $2,788.60 | $2,788.60 |
01/02/2008 | PAYMENT | MURRAY, CHARLES C & | $-1,353.71 | $0.00 |
10/01/2007 | PAYMENT | MURRAY, CHARLES C & | $-676.84 | $1,353.71 |
08/14/2007 | PAYMENT | MURRAY, CHARLES C & | $-676.84 | $2,030.55 |
07/01/2007 | BILL | MURRAY, CHARLES C & KARIN TTEE | $2,707.39 | $2,707.39 |
03/02/2007 | PAYMENT | MURRAY, CHARLES C & | $-657.15 | $0.00 |
01/03/2007 | PAYMENT | MURRAY, CHARLES C & | $-657.12 | $657.15 |
09/27/2006 | PAYMENT | MURRAY, CHARLES C & | $-657.12 | $1,314.27 |
08/17/2006 | PAYMENT | MURRAY, CHARLES C & | $-657.12 | $1,971.39 |
07/01/2006 | BILL | MURRAY, CHARLES C & KARIN TTEE | $2,628.51 | $2,628.51 |
02/27/2006 | PAYMENT | MURRAY, CHARLES C & | $-638.01 | $0.00 |
01/03/2006 | PAYMENT | MURRAY, CHARLES C & | $-637.98 | $638.01 |
09/26/2005 | PAYMENT | MURRAY, CHARLES C & | $-637.98 | $1,275.99 |
08/05/2005 | PAYMENT | MURRAY, CHARLES C & | $-637.98 | $1,913.97 |
07/01/2005 | BILL | MURRAY, CHARLES C & KARIN TTEE | $2,551.95 | $2,551.95 |
02/23/2005 | PAYMENT | MURRAY, CHARLES C & | $-630.68 | $0.00 |
12/30/2004 | PAYMENT | MURRAY, CHARLES C & | $-630.68 | $630.68 |
09/28/2004 | PAYMENT | MURRAY, CHARLES C & | $-630.68 | $1,261.36 |
08/05/2004 | PAYMENT | MURRAY, CHARLES C & | $-630.68 | $1,892.04 |
07/01/2004 | BILL | MURRAY, CHARLES C & KARIN L | $2,522.72 | $2,522.72 |
02/26/2004 | PAYMENT | GATES & SONS CONST | $-628.81 | $0.00 |
01/09/2004 | PAYMENT | GATES, TEDROW J & MA | $-628.80 | $628.81 |
08/14/2003 | PAYMENT | GATES & SONS | $-1,257.60 | $1,257.61 |
07/01/2003 | BILL | GATES, TEDROW J & MARILYNN | $2,515.21 | $2,515.21 |
12/13/2002 | PAYMENT | GATES, TEDROW J & MA | $-1,253.56 | $0.00 |
08/14/2002 | PAYMENT | GATES & SONS CONST | $-1,253.54 | $1,253.56 |
07/01/2002 | BILL | GATES, TEDROW J & MARILYNN | $2,507.10 | $2,507.10 |
08/02/2001 | PAYMENT | GATES, TEDROW J & MA | $-2,402.35 | $0.00 |
07/01/2001 | BILL | GATES, TEDROW J & MARILYNN | $2,402.35 | $2,402.35 |
08/14/2000 | PAYMENT | GATES, TEDROW J & MA | $-218.87 | $0.00 |
08/14/2000 | PAYMENT | GATES, TEDROW J & MA | $-55.89 | $218.87 |
08/14/2000 | PAYMENT | GATES, TEDROW J & MA | $-186.32 | $274.76 |
07/01/2000 | BILL | GATES, TEDROW J & MARILYNN | $218.87 | $461.08 |
07/01/2000 | BILL | GATES, TEDROW J & MARILYNN | $55.89 | $242.21 |
07/01/2000 | BILL | GATES, TEDROW J & MARILYNN | $186.32 | $186.32 |
09/21/1999 | PAYMENT | 22 | $-220.05 | $0.00 |
09/21/1999 | PAYMENT | 22 | $-57.86 | $220.05 |
09/21/1999 | PAYMENT | 22 | $-187.32 | $277.91 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.18 | $465.23 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.23 | $463.05 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.85 | $460.82 |
07/01/1999 | BILL | ELNER, PETER A & MARY V | $217.87 | $458.97 |
07/01/1999 | BILL | ELNER, PETER A & MARY V | $55.63 | $241.10 |
07/01/1999 | BILL | ELNER, PETER A & MARY V | $185.47 | $185.47 |
01/05/1999 | PAYMENT | ELNER, PETER A & MAR | $-54.83 | $0.00 |
01/05/1999 | PAYMENT | ELNER, PETER A & MAR | $-46.79 | $54.83 |
01/04/1999 | PAYMENT | ELNER, PETER A & MAR | $-54.82 | $101.62 |
01/04/1999 | PAYMENT | ELNER, PETER A & MAR | $-46.78 | $156.44 |
09/30/1998 | PAYMENT | ELNER, PETER A & MAR | $-54.82 | $203.22 |
09/30/1998 | PAYMENT | ELNER, PETER A & MAR | $-46.78 | $258.04 |
08/07/1998 | PAYMENT | ELNER, PETER A & MAR | $-54.82 | $304.82 |
08/07/1998 | PAYMENT | ELNER, PETER A & MAR | $-56.15 | $359.64 |
08/07/1998 | PAYMENT | ELNER, PETER A & MAR | $-46.78 | $415.79 |
07/01/1998 | BILL | ELNER, PETER A & MARY V | $219.29 | $462.57 |
07/01/1998 | BILL | ELNER, PETER A & MARY V | $56.15 | $243.28 |
07/01/1998 | BILL | ELNER, PETER A & MARY V | $187.13 | $187.13 |
12/10/1997 | PAYMENT | ELNER, PETER A & MAR | $-76.04 | $0.00 |
12/10/1997 | PAYMENT | ELNER, PETER A & MAR | $-76.04 | $76.04 |
10/01/1997 | PAYMENT | ELNER, PETER A & MAR | $-38.02 | $152.08 |
10/01/1997 | PAYMENT | ELNER, PETER A & MAR | $-38.02 | $190.10 |
07/23/1997 | PAYMENT | ELNER, PETER A & MAR | $-38.02 | $228.12 |
07/23/1997 | PAYMENT | ELNER, PETER A & MAR | $-45.63 | $266.14 |
07/23/1997 | PAYMENT | ELNER, PETER A & MAR | $-38.02 | $311.77 |
07/01/1997 | BILL | ELNER, PETER A & MARY V | $152.08 | $349.79 |
07/01/1997 | BILL | ELNER, PETER A & MARY V | $45.63 | $197.71 |
07/01/1997 | BILL | ELNER, PETER A & MARY V | $152.08 | $152.08 |
11/04/1996 | PAYMENT | ELNER, PETER A & MAR | $-77.76 | $0.00 |
11/04/1996 | PAYMENT | ELNER, PETER A & MAR | $-77.76 | $77.76 |
09/17/1996 | PAYMENT | ELNER, PETER A & MAR | $-38.88 | $155.52 |
09/17/1996 | PAYMENT | ELNER, PETER A & MAR | $-38.88 | $194.40 |
08/07/1996 | PAYMENT | ELNER, PETER A & MAR | $-38.88 | $233.28 |
08/07/1996 | PAYMENT | ELNER, PETER A & MAR | $-46.67 | $272.16 |
08/07/1996 | PAYMENT | ELNER, PETER A & MAR | $-38.88 | $318.83 |
07/01/1996 | BILL | ELNER, PETER A & MARY V | $155.52 | $357.71 |
07/01/1996 | BILL | ELNER, PETER A & MARY V | $46.67 | $202.19 |
07/01/1996 | BILL | ELNER, PETER A & MARY V | $155.52 | $155.52 |
10/23/1995 | PAYMENT | | $-81.08 | $0.00 |
10/23/1995 | PAYMENT | | $-24.33 | $81.08 |
10/23/1995 | PAYMENT | | $-81.08 | $105.41 |
09/21/1995 | PAYMENT | | $-40.54 | $186.49 |
09/21/1995 | PAYMENT | | $-12.16 | $227.03 |
09/21/1995 | PAYMENT | | $-40.54 | $239.19 |
08/18/1995 | PAYMENT | | $-40.54 | $279.73 |
08/18/1995 | PAYMENT | | $-12.16 | $320.27 |
08/18/1995 | PAYMENT | | $-40.54 | $332.43 |
07/01/1995 | BILL | ELNER, PETER A & MARY V | $162.16 | $372.97 |
07/01/1995 | BILL | ELNER, PETER A & MARY V | $48.65 | $210.81 |
07/01/1995 | BILL | ELNER, PETER A & MARY V | $162.16 | $162.16 |
12/19/1994 | PAYMENT | | $-82.09 | $0.00 |
12/19/1994 | PAYMENT | | $-24.64 | $82.09 |
12/19/1994 | PAYMENT | | $-82.09 | $106.73 |
07/27/1994 | PAYMENT | | $-82.08 | $188.82 |
07/27/1994 | PAYMENT | | $-24.62 | $270.90 |
07/27/1994 | PAYMENT | | $-82.08 | $295.52 |
07/01/1994 | BILL | ELNER, PETER A & MARY V | $164.17 | $377.60 |
07/01/1994 | BILL | ELNER, PETER A & MARY V | $49.26 | $213.43 |
07/01/1994 | BILL | ELNER, PETER A & MARY V | $164.17 | $164.17 |
10/27/1993 | PAYMENT | | $-81.08 | $0.00 |
10/27/1993 | PAYMENT | | $-24.32 | $81.08 |
10/27/1993 | PAYMENT | | $-81.08 | $105.40 |
09/28/1993 | PAYMENT | | $-40.53 | $186.48 |
09/28/1993 | PAYMENT | | $-12.16 | $227.01 |
09/28/1993 | PAYMENT | | $-40.53 | $239.17 |
08/09/1993 | PAYMENT | | $-40.53 | $279.70 |
08/09/1993 | PAYMENT | | $-12.16 | $320.23 |
08/09/1993 | PAYMENT | | $-40.53 | $332.39 |
07/01/1993 | BILL | EULER, HENRY A | $162.14 | $372.92 |
07/01/1993 | BILL | EULER, HENRY A | $48.64 | $210.78 |
07/01/1993 | BILL | EULER, HENRY A | $162.14 | $162.14 |
03/18/1993 | PAYMENT | | $-30.42 | $0.00 |
03/18/1993 | PAYMENT | | $-12.16 | $30.42 |
03/18/1993 | PAYMENT | | $-30.42 | $42.58 |
02/03/1993 | PAYMENT | | $-30.40 | $73.00 |
02/03/1993 | PAYMENT | | $-12.16 | $103.40 |
02/03/1993 | PAYMENT | | $-30.40 | $115.56 |
10/15/1992 | PAYMENT | | $-30.40 | $145.96 |
10/15/1992 | PAYMENT | | $-12.16 | $176.36 |
10/15/1992 | PAYMENT | | $-30.40 | $188.52 |
08/24/1992 | PAYMENT | | $-30.40 | $218.92 |
08/24/1992 | PAYMENT | | $-12.16 | $249.32 |
08/24/1992 | PAYMENT | | $-30.40 | $261.48 |
07/01/1992 | BILL | EULER, HENRY A | $121.62 | $291.88 |
07/01/1992 | BILL | EULER, HENRY A | $48.64 | $170.26 |
07/01/1992 | BILL | EULER, HENRY A | $121.62 | $121.62 |
07/30/1991 | PAYMENT | | $-112.72 | $0.00 |
07/30/1991 | PAYMENT | | $-45.12 | $112.72 |
07/30/1991 | PAYMENT | | $-112.72 | $157.84 |
07/01/1991 | BILL | EULER, HENRY A | $112.72 | $270.56 |
07/01/1991 | BILL | EULER, HENRY A | $45.12 | $157.84 |
07/01/1991 | BILL | EULER, HENRY A | $112.72 | $112.72 |
03/05/1991 | PAYMENT | | $-27.93 | $0.00 |
03/05/1991 | PAYMENT | | $-11.17 | $27.93 |
03/05/1991 | PAYMENT | | $-27.93 | $39.10 |
12/24/1990 | PAYMENT | | $-27.93 | $67.03 |
12/24/1990 | PAYMENT | | $-11.17 | $94.96 |
12/24/1990 | PAYMENT | | $-27.93 | $106.13 |
09/24/1990 | PAYMENT | | $-27.93 | $134.06 |
09/24/1990 | PAYMENT | | $-11.17 | $161.99 |
09/24/1990 | PAYMENT | | $-27.93 | $173.16 |
07/25/1990 | PAYMENT | | $-27.93 | $201.09 |
07/25/1990 | PAYMENT | | $-11.17 | $229.02 |
07/25/1990 | PAYMENT | | $-27.93 | $240.19 |
07/01/1990 | BILL | DEVENPECK, BEULAH K | $111.72 | $268.12 |
07/01/1990 | BILL | DEVENPECK, BEULAH K | $44.68 | $156.40 |
07/01/1990 | BILL | DEVENPECK, BEULAH K | $111.72 | $111.72 |
03/08/1990 | PAYMENT | | $-27.33 | $0.00 |
03/08/1990 | PAYMENT | | $-10.93 | $27.33 |
03/08/1990 | PAYMENT | | $-27.33 | $38.26 |
12/18/1989 | PAYMENT | | $-27.31 | $65.59 |
12/18/1989 | PAYMENT | | $-10.92 | $92.90 |
12/18/1989 | PAYMENT | | $-27.31 | $103.82 |
10/02/1989 | PAYMENT | | $-27.31 | $131.13 |
10/02/1989 | PAYMENT | | $-10.92 | $158.44 |
10/02/1989 | PAYMENT | | $-27.31 | $169.36 |
08/11/1989 | PAYMENT | | $-27.31 | $196.67 |
08/11/1989 | PAYMENT | | $-10.92 | $223.98 |
08/11/1989 | PAYMENT | | $-27.31 | $234.90 |
07/01/1989 | BILL | DEVENPECK, BEULAH K | $109.26 | $262.21 |
07/01/1989 | BILL | DEVENPECK, BEULAH K | $43.69 | $152.95 |
07/01/1989 | BILL | DEVENPECK, BEULAH K | $109.26 | $109.26 |
02/10/1989 | PAYMENT | | $-26.13 | $0.00 |
02/10/1989 | PAYMENT | | $-10.46 | $26.13 |
02/10/1989 | PAYMENT | | $-26.13 | $36.59 |
10/27/1988 | PAYMENT | | $-53.26 | $62.72 |
10/27/1988 | PAYMENT | | $-21.30 | $115.98 |
10/27/1988 | PAYMENT | | $-53.26 | $137.28 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.04 | $190.54 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.42 | $189.50 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.04 | $189.08 |
07/21/1988 | PAYMENT | | $-26.11 | $188.04 |
07/21/1988 | PAYMENT | | $-10.44 | $214.15 |
07/21/1988 | PAYMENT | | $-26.11 | $224.59 |
07/01/1988 | BILL | DEVENPECK, BEULAH K | $104.46 | $250.70 |
07/01/1988 | BILL | DEVENPECK, BEULAH K | $41.78 | $146.24 |
07/01/1988 | BILL | DEVENPECK, BEULAH K | $104.46 | $104.46 |
03/03/1988 | PAYMENT | | $-10.17 | $0.00 |
03/03/1988 | PAYMENT | | $-25.39 | $10.17 |
03/03/1988 | PAYMENT | | $-25.39 | $35.56 |
01/05/1988 | PAYMENT | | $-10.15 | $60.95 |
01/05/1988 | PAYMENT | | $-25.38 | $71.10 |
01/05/1988 | PAYMENT | | $-25.38 | $96.48 |
10/01/1987 | PAYMENT | | $-10.15 | $121.86 |
10/01/1987 | PAYMENT | | $-25.38 | $132.01 |
10/01/1987 | PAYMENT | | $-25.38 | $157.39 |
08/17/1987 | PAYMENT | | $-10.15 | $182.77 |
08/17/1987 | PAYMENT | | $-25.38 | $192.92 |
08/17/1987 | PAYMENT | | $-25.38 | $218.30 |
07/01/1987 | BILL | DEVENPECK, BEULAH K | $40.62 | $243.68 |
07/01/1987 | BILL | DEVENPECK, BEULAH K | $101.53 | $203.06 |
07/01/1987 | BILL | DEVENPECK, BEULAH K | $101.53 | $101.53 |
02/26/1987 | PAYMENT | | $-8.38 | $0.00 |
02/26/1987 | PAYMENT | | $-20.97 | $8.38 |
02/26/1987 | PAYMENT | | $-20.97 | $29.35 |
12/23/1986 | PAYMENT | | $-8.38 | $50.32 |
12/23/1986 | PAYMENT | | $-20.95 | $58.70 |
12/23/1986 | PAYMENT | | $-20.95 | $79.65 |
09/29/1986 | PAYMENT | | $-8.38 | $100.60 |
09/29/1986 | PAYMENT | | $-20.95 | $108.98 |
09/29/1986 | PAYMENT | | $-20.95 | $129.93 |
07/02/1986 | PAYMENT | | $-8.38 | $150.88 |
07/02/1986 | PAYMENT | | $-20.95 | $159.26 |
07/02/1986 | PAYMENT | | $-20.95 | $180.21 |
07/01/1986 | BILL | DEVENPECK,BEULAH K | $33.52 | $201.16 |
07/01/1986 | BILL | DEVENPECK,BEULAH K | $83.82 | $167.64 |
07/01/1986 | BILL | DEVENPECK,BEULAH K | $83.82 | $83.82 |