08/28/2024 | PAYMENT | O'KEEFE, GEORGE F ET AL TRS CHECK 4976 | $-60.03 | $0.00 |
07/16/2024 | BILL | SMITH, NANCY M TR | $60.03 | $60.03 |
08/25/2023 | PAYMENT | O'KEEFE, GEORGE OR DIANE CHECK 4803 | $-60.03 | $0.00 |
07/17/2023 | BILL | SMITH, NANCY M TR | $60.03 | $60.03 |
08/17/2022 | PAYMENT | O'KEEFE, GEORGE F & DIANE E TRS CHECK 4644 | $-60.03 | $0.00 |
07/15/2022 | BILL | SMITH, NANCY M TR | $60.03 | $60.03 |
08/19/2021 | PAYMENT | O'KEEFE, DIANE CHECK CK. 4456 | $-60.03 | $0.00 |
07/14/2021 | BILL | SMITH, NANCY M TR | $60.03 | $60.03 |
08/18/2020 | PAYMENT | O'KEEFE, DIANE CHECK NUM: 25159 | $-60.03 | $0.00 |
07/09/2020 | BILL | O'KEEFE, GEORGE F ET AL TRS | $60.03 | $60.03 |
08/19/2019 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 25096 | $-60.03 | $0.00 |
07/10/2019 | BILL | O'KEEFE, GEORGE F ET AL TRS | $60.03 | $60.03 |
08/17/2018 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 25008 | $-60.03 | $0.00 |
07/10/2018 | BILL | O'KEEFE, GEORGE F ET AL TRS | $60.03 | $60.03 |
08/22/2017 | PAYMENT | O'KEEFE INS. AGENCY CHECK NUM: 24777 | $-59.90 | $0.00 |
07/10/2017 | BILL | O'KEEFE, GEORGE F ET AL TRS | $59.90 | $59.90 |
08/15/2016 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 24487 | $-59.51 | $0.00 |
07/11/2016 | BILL | O'KEEFE, GEORGE F ET AL TRS | $59.51 | $59.51 |
08/14/2015 | PAYMENT | O'KEEFE INSURANCE CHECK | $-59.47 | $0.00 |
07/07/2015 | BILL | O'KEEFE, GEORGE F ET AL TRS | $59.47 | $59.47 |
08/21/2014 | PAYMENT | O'KEEFE, INSURANCE AGENCY CHECK NUM: 23842 | $-59.18 | $0.00 |
07/08/2014 | BILL | O'KEEFE, GEORGE F ET AL TRS | $59.18 | $59.18 |
08/20/2013 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23443 | $-59.05 | $0.00 |
07/08/2013 | BILL | O'KEEFE, GEORGE F ET AL TRS | $59.05 | $59.05 |
08/20/2012 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK NUM: 23060 | $-57.85 | $0.00 |
07/10/2012 | BILL | O'KEEFE, GEORGE F ET AL TRS | $57.85 | $57.85 |
08/16/2011 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK | $-57.74 | $0.00 |
07/08/2011 | BILL | O'KEEFE, GEORGE F ET AL TRS | $57.74 | $57.74 |
08/17/2010 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 22226 | $-57.32 | $0.00 |
07/08/2010 | BILL | O'KEEFE, GEORGE F ET AL TRS | $57.32 | $57.32 |
08/17/2009 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 94-7074 NUM: 021721 | $-63.16 | $0.00 |
07/06/2009 | BILL | O'KEEFE, GEORGE F ET AL TRS | $63.16 | $63.16 |
08/18/2008 | PAYMENT | O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 21205 | $-61.71 | $0.00 |
07/15/2008 | BILL | O'KEEFE, GEORGE F ET AL TRS | $61.71 | $61.71 |
08/22/2007 | PAYMENT | O'KEEFE INSURANCE CHECK BANK: 90-7118 NUM: 20717 | $-57.22 | $0.00 |
07/12/2007 | BILL | O'KEEFE, GEORGE F ET AL TRS | $57.22 | $57.22 |
08/21/2006 | PAYMENT | OKEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 20191 | $-53.05 | $0.00 |
07/12/2006 | BILL | O'KEEFE, GEORGE F ET AL TRS | $53.05 | $53.05 |
08/16/2005 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 90-7118 NUM: 19647 | $-48.99 | $0.00 |
07/15/2005 | BILL | O'KEEFE, GEORGE F ET AL TRS | $48.99 | $48.99 |
08/12/2004 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709 | $-48.86 | $0.00 |
07/08/2004 | BILL | O'KEEFE, GEORGE F ET AL TRS | $48.86 | $48.86 |
08/19/2003 | PAYMENT | O'KEEFE INS CHECK BANK: 11-7000 NUM: 18546 | $-48.33 | $0.00 |
07/18/2003 | BILL | O'KEEFE, GEORGE F ET AL TRS | $48.33 | $48.33 |
08/21/2002 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17955 | $-45.25 | $0.00 |
07/12/2002 | BILL | O'KEEFE, GEORGE F ET AL TRS | $45.25 | $45.25 |
08/21/2001 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 17360 | $-44.63 | $0.00 |
07/12/2001 | BILL | O'KEEFE, GEORGE F ET AL TRS | $44.63 | $44.63 |
08/22/2000 | PAYMENT | O'KEEFE INS. CHECK BANK: 11-7000 NUM: 16798 | $-43.98 | $0.00 |
07/17/2000 | BILL | O'KEEFE, GEORGE F ET AL TRSTES | $43.98 | $43.98 |
08/17/1999 | PAYMENT | O'KEEFE INSURANCE AGENCY CHECK BANK: 11-7000 NUM: 16225 | $-45.73 | $0.00 |
07/17/1999 | BILL | O'KEEFE, GEORGE F ET AL TRSTES | $45.73 | $45.73 |
08/19/1998 | PAYMENT | O'KEEFE INSURANCE CHECK | $-45.78 | $0.00 |
07/13/1998 | BILL | O'KEEFE, GEORGE F ET AL TRSTES | $45.78 | $45.78 |
08/19/1997 | PAYMENT | O'KEEFE INSURANCE CHECK | $-45.65 | $0.00 |
07/14/1997 | BILL | O'KEEFE, GEORGE F & DIANE ET A | $45.65 | $45.65 |
08/26/1996 | PAYMENT | O'KEEFE INSURANCE | $-45.52 | $0.00 |
07/18/1996 | BILL | O'KEEFE, GEORGE F & DIANE ET A | $45.52 | $45.52 |