10/03/2024 | PAYMENT | ANDREW, PATRICIA CHECK 8277 | $-1,623.57 | $3,247.14 |
07/22/2024 | PAYMENT | ANDREW, P & P CHECK 8274 | $-1,623.82 | $4,870.71 |
07/15/2024 | BILL | ANDREW TRUST 2024 | $6,494.53 | $6,494.53 |
02/23/2024 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK 8264 | $-1,576.28 | $0.00 |
12/27/2023 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK 8262 | $-1,576.28 | $1,576.28 |
09/28/2023 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK 8254 | $-1,576.28 | $3,152.56 |
07/31/2023 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK 8248 | $-1,576.56 | $4,728.84 |
07/14/2023 | BILL | ANDREW, PAUL & PATRICIA | $6,305.40 | $6,305.40 |
02/21/2023 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK 8234 | $-1,530.44 | $0.00 |
12/29/2022 | PAYMENT | ANDREW, PAUL JR & PATRICIA CHECK 8231 | $-1,530.44 | $1,530.44 |
09/27/2022 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK 8225 | $-1,530.44 | $3,060.88 |
08/02/2022 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK 8221 | $-1,530.45 | $4,591.32 |
07/19/2022 | BILL | ANDREW, PAUL & PATRICIA | $6,121.77 | $6,121.77 |
03/03/2022 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,485.86 | $0.00 |
12/29/2021 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,485.86 | $1,485.86 |
09/30/2021 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,485.86 | $2,971.72 |
08/09/2021 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,485.89 | $4,457.58 |
07/14/2021 | BILL | ANDREW, PAUL & PATRICIA | $5,943.47 | $5,943.47 |
03/01/2021 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,442.59 | $0.00 |
12/30/2020 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,442.59 | $1,442.59 |
10/01/2020 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,442.59 | $2,885.18 |
08/03/2020 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,442.59 | $4,327.77 |
07/13/2020 | BILL | ANDREW, PAUL & PATRICIA | $5,770.36 | $5,770.36 |
02/28/2020 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,400.57 | $0.00 |
12/30/2019 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,400.57 | $1,400.57 |
10/02/2019 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,400.57 | $2,801.14 |
08/12/2019 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,400.59 | $4,201.71 |
07/15/2019 | BILL | ANDREW, PAUL & PATRICIA | $5,602.30 | $5,602.30 |
02/21/2019 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,359.78 | $0.00 |
01/04/2019 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,359.78 | $1,359.78 |
10/01/2018 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,359.78 | $2,719.56 |
08/15/2018 | PAYMENT | ANDREW, PAUL & PATRICIA CHECK | $-1,359.79 | $4,079.34 |
07/12/2018 | BILL | ANDREW, PAUL & PATRICIA | $5,439.13 | $5,439.13 |