01/06/2025 | PAYMENT | HOPE LODGE NO 2 EC WF - 025010603149764 | $-955.00 | $955.00 |
10/07/2024 | PAYMENT | HOPE LODGE NO 2 EC WF - 024100703109755 | $-955.00 | $1,910.00 |
08/19/2024 | PAYMENT | HOPE LODGE NO 2 EC WF - 024081903099183 | $-955.64 | $2,865.00 |
07/16/2024 | BILL | HOPE LODGE 22 F & A M | $3,820.64 | $3,820.64 |
03/04/2024 | PAYMENT | HOPE LODGE NO 2 EC WF - 024030403157594 | $-891.00 | $0.00 |
12/27/2023 | PAYMENT | HOPE LODGE 22 F & A M CHECK 1229 | $-891.00 | $891.00 |
09/25/2023 | PAYMENT | HOPE LODGE 22 F & A M CHECK 1214 | $-891.00 | $1,782.00 |
08/16/2023 | PAYMENT | HOPE LODGE 22 F & A M CHECK 1202 | $-891.55 | $2,673.00 |
07/17/2023 | BILL | HOPE LODGE 22 F & A M | $3,564.55 | $3,564.55 |
03/07/2023 | PAYMENT | HOPE LODGE 22 F & A M CHECK 953 | $-826.00 | $0.00 |
01/05/2023 | PAYMENT | HOPE LODGE 22 F & A M CHECK 948 | $-826.00 | $826.00 |
10/11/2022 | PAYMENT | HOPE LODGE 22 F & A M CHECK 933 | $-826.00 | $1,652.00 |
08/17/2022 | PAYMENT | HOPE LODGE 22 F & A M CHECK 926 | $-829.76 | $2,478.00 |
07/15/2022 | BILL | HOPE LODGE 22 F & A M | $3,307.76 | $3,307.76 |
03/09/2022 | PAYMENT | HOPE LODGE 22 F & A M CHECK 892 | $-793.76 | $0.00 |
01/05/2022 | PAYMENT | HOPE LODGE 22 F & A M CHECK 882 | $-793.76 | $793.76 |
10/06/2021 | PAYMENT | HOPE LODGE 22 F & A M CHECK 870 | $-793.76 | $1,587.52 |
08/19/2021 | PAYMENT | HOPE LODGE 22 F & A M CHECK CK. 865 | $-793.92 | $2,381.28 |
07/14/2021 | BILL | HOPE LODGE 22 F & A M | $3,175.20 | $3,175.20 |
08/14/2020 | PAYMENT | HOPE LODGE 22 F & A M CHECK NUM: 823 | $-2,940.04 | $0.00 |
07/09/2020 | BILL | HOPE LODGE 22 F & A M | $2,940.04 | $2,940.04 |
08/13/2019 | PAYMENT | HOPE LODGE 22 F & A M CHECK NUM: 780 | $-2,755.43 | $0.00 |
07/10/2019 | BILL | HOPE LODGE 22 F & A M | $2,755.43 | $2,755.43 |
08/23/2018 | PAYMENT | HOPE LODGE 22 F & A M CHECK NUM: 704 | $-2,624.22 | $0.00 |
07/10/2018 | BILL | HOPE LODGE 22 F & A M | $2,624.22 | $2,624.22 |
08/15/2017 | PAYMENT | HOPE LODGE 22 F & A M CHECK NUM: 642 | $-2,518.44 | $0.00 |
07/10/2017 | BILL | HOPE LODGE 22 F & A M | $2,518.44 | $2,518.44 |
08/17/2016 | PAYMENT | HOPE LODGE 22 F & A M CHECK NUM: 573 | $-2,454.61 | $0.00 |
07/11/2016 | BILL | HOPE LODGE 22 F & A M | $2,454.61 | $2,454.61 |
07/28/2015 | PAYMENT | HOPE LODGE 22 F & A M CHECK NUM: 502 | $-2,449.71 | $0.00 |
07/07/2015 | BILL | HOPE LODGE 22 F & A M | $2,449.71 | $2,449.71 |
08/20/2014 | PAYMENT | HOPE LODGE 22 F & A M CHECK NUM: 443 | $-2,422.95 | $0.00 |
07/08/2014 | BILL | HOPE LODGE 22 F & A M | $2,422.95 | $2,422.95 |
07/19/2013 | PAYMENT | HOPE LODGE 22 F & A M CHECK NUM: 379 | $-2,325.29 | $0.00 |
07/08/2013 | BILL | HOPE LODGE 22 F & A M | $2,325.29 | $2,325.29 |
07/25/2012 | PAYMENT | HOPE LODGE 22 F & A M CHECK NUM: 298 | $-2,231.56 | $0.00 |
07/10/2012 | BILL | HOPE LODGE 22 F & A M | $2,231.56 | $2,231.56 |
08/22/2011 | PAYMENT | HOPE LODGE 22 F & A M CHECK NUM: 221 | $-2,266.05 | $0.00 |
07/08/2011 | BILL | HOPE LODGE 22 F & A M | $2,266.05 | $2,266.05 |
08/25/2010 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 143 | $-2,324.66 | $0.00 |
07/08/2010 | BILL | HOPE LODGE 22 F & A M | $2,324.66 | $2,324.66 |
08/21/2009 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 694 | $-2,439.72 | $0.00 |
07/06/2009 | BILL | HOPE LODGE 22 F & A M | $2,439.72 | $2,439.72 |
01/12/2009 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 639 | $-1,194.00 | $0.00 |
10/10/2008 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 0614 | $-597.00 | $1,194.00 |
08/15/2008 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 595 | $-599.10 | $1,791.00 |
07/15/2008 | BILL | HOPE LODGE 22 F & A M | $2,390.10 | $2,390.10 |
08/13/2007 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 495 | $-2,331.06 | $0.00 |
07/12/2007 | BILL | HOPE LODGE 22 F & A M | $2,331.06 | $2,331.06 |
08/15/2006 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 407 | $-2,296.65 | $0.00 |
07/12/2006 | BILL | HOPE LODGE 22 F & A M | $2,296.65 | $2,296.65 |
08/19/2005 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 312 | $-2,142.10 | $0.00 |
07/15/2005 | BILL | HOPE LODGE 22 F & A M | $2,142.10 | $2,142.10 |
08/12/2004 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 227 | $-2,121.18 | $0.00 |
07/08/2004 | BILL | HOPE LODGE 22 F & A M | $2,121.18 | $2,121.18 |
08/12/2003 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 94-8013 NUM: 117 | $-2,078.55 | $0.00 |
07/18/2003 | BILL | HOPE LODGE 22 F & A M | $2,078.55 | $2,078.55 |
08/09/2002 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 11-7000 NUM: 465 | $-1,980.68 | $0.00 |
07/12/2002 | BILL | HOPE LODGE 22 F & A M | $1,980.68 | $1,980.68 |
08/10/2001 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 11-7000 NUM: 0356 | $-1,948.96 | $0.00 |
07/12/2001 | BILL | HOPE LODGE 22 F & A M | $1,948.96 | $1,948.96 |
08/11/2000 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 11-7000 NUM: 249 | $-1,835.50 | $0.00 |
07/17/2000 | BILL | HOPE LODGE 22 F & A M | $1,835.50 | $1,835.50 |
12/13/1999 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 11-7000 NUM: 172 | $-952.52 | $0.00 |
08/16/1999 | PAYMENT | HOPE LODGE 22 F & A M CHECK BANK: 11-70000 NUM: 134 | $-952.75 | $952.52 |
07/17/1999 | BILL | HOPE LODGE 22 F & A M | $1,905.27 | $1,905.27 |
08/17/1998 | PAYMENT | HOPE LODGE 22 F & A M CHECK | $-1,877.06 | $0.00 |
07/13/1998 | BILL | HOPE LODGE 22 F & A M | $1,877.06 | $1,877.06 |
08/19/1997 | PAYMENT | HOPE LODGE 22 F & A M CHECK | $-1,842.66 | $0.00 |
07/14/1997 | BILL | HOPE LODGE 22 F & A M | $1,842.66 | $1,842.66 |
02/20/1997 | PAYMENT | HOPE LODGE 22 F & A M | $-456.64 | $0.00 |
01/15/1997 | PAYMENT | HOPE LODGE #22 | $-456.64 | $456.64 |
10/21/1996 | PAYMENT | HOPE LODGE #22 | $-474.91 | $913.28 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.27 | $1,388.19 |
10/09/1996 | PAYMENT | HOPE LODGE NO 22 | $-475.09 | $1,369.92 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $18.27 | $1,845.01 |
07/18/1996 | BILL | HOPE LODGE 22 F & A M | $1,826.74 | $1,826.74 |