08/22/2024 | PAYMENT | PARK, NANCY LEE TRS CASH | $-250.00 | $1,497.76 |
08/08/2024 | PAYMENT | KING, JASON CASH | $-320.00 | $1,747.76 |
07/16/2024 | BILL | PARK, NANCY LEE TRS | $2,067.76 | $2,067.76 |
02/22/2024 | PAYMENT | KING, JASON CASH | $-457.00 | $0.00 |
12/21/2023 | PAYMENT | PARK, NANCY LEE CHECK 1144 | $-457.00 | $457.00 |
09/28/2023 | PAYMENT | PARK, NANCY LEE CHECK 1141 | $-457.00 | $914.00 |
08/21/2023 | PAYMENT | PARK, NANCY LEE CHECK 1138 | $-458.33 | $1,371.00 |
07/17/2023 | BILL | PARK, NANCY LEE TRS | $1,829.33 | $1,829.33 |
03/06/2023 | PAYMENT | PARK, NANCY LEE TRS CHECK 1126 | $-443.00 | $0.00 |
01/04/2023 | PAYMENT | PARK, NANCY LEE TRS CHECK 1119 | $-443.00 | $443.00 |
10/05/2022 | PAYMENT | PARK, NANCY LEE CHECK 1110 | $-443.00 | $886.00 |
08/10/2022 | PAYMENT | PARK, NANCY L CHECK 1102 | $-447.06 | $1,329.00 |
07/15/2022 | BILL | PARK, NANCY LEE TRS | $1,776.06 | $1,776.06 |
08/23/2021 | PAYMENT | PELLATON, MARK ALLEN CHECK CK. 1067 | $-436.49 | $0.00 |
07/14/2021 | BILL | PELLATON, MARK A | $436.49 | $436.49 |
09/01/2020 | PAYMENT | BYARS, JACK B & PAMELA J TR CHECK NUM: 37514 | $-111.00 | $0.00 |
08/18/2020 | PAYMENT | BYARS, JACK B CHECK NUM: 1334 | $-39.90 | $111.00 |
07/09/2020 | BILL | BYARS, JACK B & PAMELA J TR | $150.90 | $150.90 |
08/08/2019 | PAYMENT | BYARS, JACK CHECK NUM: 1289 | $-141.42 | $0.00 |
07/10/2019 | BILL | BYARS, JACK B & PAMELA J TR | $141.42 | $141.42 |
07/23/2018 | PAYMENT | BYARS, JACK CASH | $-134.69 | $0.00 |
07/10/2018 | BILL | BYARS, JACK B & PAMELA J TR | $134.69 | $134.69 |
07/20/2017 | PAYMENT | BYARS, JACK B & PAMELA J TR CHECK NUM: 1190 | $-134.69 | $0.00 |
07/10/2017 | BILL | BYARS, JACK B & PAMELA J TR | $134.69 | $134.69 |
08/05/2016 | PAYMENT | BURNS YERINGTON CHECK NUM: 1371 | $-134.69 | $0.00 |
07/11/2016 | BILL | BURNS YERINGTON LTD PARTNERSHI | $134.69 | $134.69 |
07/27/2015 | PAYMENT | BURNS YERINGTON LIMITED PRTNS CHECK NUM: 1269 | $-242.29 | $0.00 |
07/07/2015 | BILL | BURNS YERINGTON LTD PARTNERSHI | $242.29 | $242.29 |
07/23/2014 | PAYMENT | BURNS YERINGTON LIMITED PARTNE CHECK | $-242.29 | $0.00 |
07/08/2014 | BILL | BURNS YERINGTON LTD PARTNERSHI | $242.29 | $242.29 |
07/24/2013 | PAYMENT | BURNS YERINGTON LIMITED CHECK NUM: 1055 | $-242.29 | $0.00 |
07/08/2013 | BILL | BURNS YERINGTON LTD PARTNERSHI | $242.29 | $242.29 |
07/25/2012 | PAYMENT | BURNS YERINGTON LMTD PARTNER CHECK NUM: 134 | $-238.04 | $0.00 |
07/10/2012 | BILL | BURNS YERINGTON LTD PARTNERSHI | $238.04 | $238.04 |
07/26/2011 | PAYMENT | BURNS YERINGTON LIMITED PTR CHECK NUM: 107 | $-238.04 | $0.00 |
07/08/2011 | BILL | BURNS YERINGTON LTD PARTNERSHI | $238.04 | $238.04 |
07/30/2010 | PAYMENT | BURNS, THOMAS CHECK BANK: 94-77 NUM: 208 | $-238.04 | $0.00 |
07/08/2010 | BILL | BURNS YERINGTON LTD PARTNERSHI | $238.04 | $238.04 |
07/28/2009 | PAYMENT | BURNS, THOMAS M CHECK BANK: 94-77 NUM: 200 | $-264.28 | $0.00 |
07/06/2009 | BILL | BURNS YERINGTON LTD PARTNERSHI | $264.28 | $264.28 |
08/04/2008 | PAYMENT | BURNS, THOMAS M. CHECK BANK: 94-77 NUM: 1193 | $-264.28 | $0.00 |
07/15/2008 | BILL | BURNS YERINGTON LTD PARTNERSHI | $264.28 | $264.28 |
08/01/2007 | PAYMENT | THOMAS BURNS CHECK BANK: 94-77 NUM: 0185 | $-264.22 | $0.00 |
07/12/2007 | BILL | BURNS YERINGTON LTD PARTNERSHI | $264.22 | $264.22 |
07/25/2006 | PAYMENT | THOMAS BURNS CHECK BANK: 94-77 NUM: 0175 | $-244.65 | $0.00 |
07/12/2006 | BILL | BURNS YERINGTON LTD PARTNERSHI | $244.65 | $244.65 |
08/04/2005 | PAYMENT | BURNS, THOMAS M. CHECK BANK: 94-77 NUM: 170 | $-226.53 | $0.00 |
07/15/2005 | BILL | BURNS YERINGTON LTD PARTNERSHI | $226.53 | $226.53 |
07/25/2004 | PAYMENT | BURNS, THOMAS CHECK BANK: 94-77 NUM: 0164 | $-226.53 | $0.00 |
07/08/2004 | BILL | BURNS YERINGTON LTD PARTNERSHI | $226.53 | $226.53 |
08/14/2003 | PAYMENT | BURNS, THOMAS M CHECK BANK: 94-77 NUM: 158 | $-224.68 | $0.00 |
07/18/2003 | BILL | BURNS YERINGTON LTD PARTNERSHI | $224.68 | $224.68 |
07/25/2002 | PAYMENT | T. BURNS CHECK BANK: 94-77 NUM: 149 | $-211.48 | $0.00 |
07/12/2002 | BILL | BURNS YERINGTON LTD PARTNERSHI | $211.48 | $211.48 |
12/19/2001 | PAYMENT | BURNS, THOMAS CHECK BANK: 94-77 NUM: 145 | $-104.44 | $0.00 |
10/03/2001 | PAYMENT | BURNS, THOMAS M. CHECK BANK: 94-77 NUM: 142 | $-52.22 | $104.44 |
08/09/2001 | PAYMENT | BURNS CHECK BANK: 94-77 NUM: 139 | $-52.42 | $156.66 |
07/12/2001 | BILL | BURNS YERINGTON LTD PARTNERSHI | $209.08 | $209.08 |
08/09/2000 | PAYMENT | BURNS, THOMAS M CHECK BANK: 94-77 NUM: 130 | $-180.15 | $0.00 |
07/17/2000 | BILL | BURNS YERINGTON LTD PARTNERSHI | $180.15 | $180.15 |
08/06/1999 | PAYMENT | BURNS, THOMAS M CHECK BANK: 94-77 NUM: 113 | $-187.00 | $0.00 |
07/17/1999 | BILL | BURNS YERINGTON LTD PARTNERSHI | $187.00 | $187.00 |
07/23/1998 | PAYMENT | THOMAS BURNS CHECK | $-185.54 | $0.00 |
07/13/1998 | BILL | BURNS YERINGTON LTD PARTNERSHI | $185.54 | $185.54 |
01/06/1998 | PAYMENT | BURNS, THOMAS M. CHECK | $-91.66 | $0.00 |
10/06/1997 | PAYMENT | BURNS, THOMAS M., LTD CHECK | $-45.83 | $91.66 |
08/08/1997 | PAYMENT | BURNS, THOMAS M CHECK | $-45.95 | $137.49 |
07/14/1997 | BILL | BURNS YERINGTON LTD PARTNERSHI | $183.44 | $183.44 |
03/04/1997 | PAYMENT | BURNS, FRANCES M | $-45.43 | $0.00 |
01/10/1997 | PAYMENT | BURNS, FRANCES M. | $-45.43 | $45.43 |
10/08/1996 | PAYMENT | FRANCES BURNS | $-45.43 | $90.86 |
08/21/1996 | PAYMENT | BURNS, FRANCES M. | $-45.55 | $136.29 |
07/18/1996 | BILL | BURNS FAMILY TRUST | $181.84 | $181.84 |