07/19/2024 | PAYMENT | HULL, MARK V CHECK 101 | $-833.96 | $0.00 |
07/15/2024 | BILL | HULL, MARK V | $833.96 | $833.96 |
08/15/2023 | PAYMENT | HULL, MARK V CHECK 107 | $-809.67 | $0.00 |
07/14/2023 | BILL | HULL, MARK V | $809.67 | $809.67 |
12/30/2022 | PAYMENT | HULL, MARK V CHECK 760 | $-393.06 | $0.00 |
10/03/2022 | PAYMENT | HULL, MARK V CHECK 766 | $-196.53 | $393.06 |
08/04/2022 | PAYMENT | HULL, MARK V CHECK 764 | $-196.53 | $589.59 |
07/19/2022 | BILL | HULL, MARK V | $786.12 | $786.12 |
02/04/2022 | PAYMENT | PARKER, SUZANNE H CHECK | $-190.80 | $0.00 |
12/02/2021 | PAYMENT | PARKER, SUZANNE H CHECK | $-190.80 | $190.80 |
10/05/2021 | PAYMENT | PARKER, SUZANNE H CHECK | $-190.80 | $381.60 |
08/10/2021 | PAYMENT | PARKER, SUZANNE H CHECK | $-190.82 | $572.40 |
07/14/2021 | BILL | PARKER, SUZANNE H | $763.22 | $763.22 |
08/11/2020 | PAYMENT | PARKER, SUZANNE H CHECK | $-765.04 | $0.00 |
07/13/2020 | BILL | PARKER, SUZANNE H | $765.04 | $765.04 |
08/14/2019 | PAYMENT | PARKER, SUZANNE H CHECK | $-742.76 | $0.00 |
07/15/2019 | BILL | PARKER, SUZANNE H | $742.76 | $742.76 |
08/06/2018 | PAYMENT | PARKER, SUZANNE H CHECK | $-721.13 | $0.00 |
07/12/2018 | BILL | PARKER, SUZANNE H | $721.13 | $721.13 |
08/08/2017 | PAYMENT | PARKER, SUZANNE H CHECK | $-708.41 | $0.00 |
07/14/2017 | BILL | PARKER, SUZANNE H | $708.41 | $708.41 |
08/08/2016 | PAYMENT | PARKER, SUZANNE H CHECK | $-690.45 | $0.00 |
07/12/2016 | BILL | PARKER, SUZANNE H | $690.45 | $690.45 |
07/28/2015 | PAYMENT | MATSLER, HAROLD G & MARGARET L CHECK | $-689.07 | $0.00 |
07/14/2015 | BILL | MATSLER, HAROLD G & MARGARET L | $689.07 | $689.07 |
07/22/2014 | PAYMENT | MATSLER, HAROLD G & MARGARET L CHECK | $-675.16 | $0.00 |
07/17/2014 | BILL | MATSLER, HAROLD G & MARGARET L | $675.16 | $675.16 |
07/24/2013 | PAYMENT | MATSLER, HAROLD G & MARGARET L CHECK | $-495.56 | $0.00 |
07/16/2013 | BILL | MATSLER, HAROLD G & MARGARET L | $495.56 | $495.56 |
07/24/2012 | PAYMENT | MATSLER, HAROLD G & MARGARET L CHECK | $-563.38 | $0.00 |
07/13/2012 | BILL | MATSLER, HAROLD G & MARGARET L | $563.38 | $563.38 |
07/21/2011 | PAYMENT | MATSLER, HAROLD G & MARGARET L CHECK | $-568.51 | $0.00 |
07/15/2011 | BILL | MATSLER, HAROLD G & MARGARET L | $568.51 | $568.51 |
08/04/2010 | PAYMENT | MATSLER, HAROLD G & MARGARET L CHECK | $-557.71 | $0.00 |
07/14/2010 | BILL | MATSLER, HAROLD G & MARGARET L | $557.71 | $557.71 |
07/23/2009 | PAYMENT | MATSLER, HAROLD G & MARGARET L CHECK | $-541.47 | $0.00 |
07/13/2009 | BILL | MATSLER, HAROLD G & MARGARET L | $541.47 | $541.47 |
08/01/2008 | PAYMENT | MATSLER, HAROLD G & MARGARET L CHECK | $-525.69 | $0.00 |
07/18/2008 | BILL | MATSLER, HAROLD G & MARGARET L | $525.69 | $525.69 |
08/23/2007 | PAYMENT | MATSLER, HAROLD G & | $-510.34 | $0.00 |
07/01/2007 | BILL | MATSLER, HAROLD G & MARGARET L | $510.34 | $510.34 |
07/27/2006 | PAYMENT | MATSLER, HAROLD G & | $-495.49 | $0.00 |
07/01/2006 | BILL | MATSLER, HAROLD G & MARGARET L | $495.49 | $495.49 |
08/01/2005 | PAYMENT | MATSLER, HAROLD G & | $-481.06 | $0.00 |
07/01/2005 | BILL | MATSLER, HAROLD G & MARGARET L | $481.06 | $481.06 |
07/21/2004 | PAYMENT | MATSLER, HAROLD G & | $-485.61 | $0.00 |
07/01/2004 | BILL | MATSLER, HAROLD G & MARGARET L | $485.61 | $485.61 |
07/29/2003 | PAYMENT | MATSLER, HAROLD G & | $-477.83 | $0.00 |
07/01/2003 | BILL | MATSLER, HAROLD G & MARGARET L | $477.83 | $477.83 |
07/23/2002 | PAYMENT | MATSLER, HAROLD G & | $-392.39 | $0.00 |
07/01/2002 | BILL | MATSLER, HAROLD G & MARGARET L | $392.39 | $392.39 |
08/01/2001 | PAYMENT | MATSLER, HAROLD G & | $-384.16 | $0.00 |
07/01/2001 | BILL | MATSLER, HAROLD G & MARGARET L | $384.16 | $384.16 |
08/02/2000 | PAYMENT | MATSLER, HAROLD G & | $-334.80 | $0.00 |
07/01/2000 | BILL | MATSLER, HAROLD G & MARGARET L | $334.80 | $334.80 |
07/27/1999 | PAYMENT | MACEACHERN, ILENE TR | $-332.27 | $0.00 |
07/01/1999 | BILL | MACEACHERN, ILENE TRUSTEE | $332.27 | $332.27 |
07/22/1998 | PAYMENT | MACEACHERN, ILENE TR | $-333.37 | $0.00 |
07/01/1998 | BILL | MACEACHERN, ILENE TRUSTEE | $333.37 | $333.37 |
08/06/1997 | PAYMENT | MACEACHERN, ILENE TR | $-286.28 | $0.00 |
07/01/1997 | BILL | MACEACHERN, ILENE TRUSTEE | $286.28 | $286.28 |
07/30/1996 | PAYMENT | MACEACHERN, ILENE TR | $-291.08 | $0.00 |
07/01/1996 | BILL | MACEACHERN, ILENE TRUSTEE | $291.08 | $291.08 |
07/24/1995 | PAYMENT | | $-298.92 | $0.00 |
07/01/1995 | BILL | MACEACHERN, ILENE TRUST | $298.92 | $298.92 |
07/20/1994 | PAYMENT | | $-301.76 | $0.00 |
07/01/1994 | BILL | MACEACHERN, ILENE TRUST | $301.76 | $301.76 |
07/20/1993 | PAYMENT | | $-297.39 | $0.00 |
07/01/1993 | BILL | MACEACHERN, ILENE TRUST | $297.39 | $297.39 |
07/21/1992 | PAYMENT | | $-277.54 | $0.00 |
07/01/1992 | BILL | MACEACHERN, ILENE TRUST | $277.54 | $277.54 |
07/26/1991 | PAYMENT | | $-256.75 | $0.00 |
07/01/1991 | BILL | MACEACHERN, ILENE TRST | $256.75 | $256.75 |
08/09/1990 | PAYMENT | | $-245.06 | $0.00 |
07/01/1990 | BILL | MACEACHERN, ILENE TRST | $245.06 | $245.06 |
08/10/1989 | PAYMENT | | $-235.60 | $0.00 |
07/01/1989 | BILL | MACEACHERN, ILENE TRST | $235.60 | $235.60 |
07/14/1988 | PAYMENT | | $-230.03 | $0.00 |
07/01/1988 | BILL | MACEACHERN, ILENE TRST | $230.03 | $230.03 |
08/05/1987 | PAYMENT | | $-189.23 | $0.00 |
07/01/1987 | BILL | MACEACHERN, ILENE TRST | $189.23 | $189.23 |
07/03/1986 | PAYMENT | | $-174.03 | $0.00 |
07/01/1986 | BILL | MACEACHERN,ILENE TRST | $174.03 | $174.03 |