07/30/2024 | PAYMENT | LITTLEFIELD RA EC WF - 024073023053610 | $-382.79 | $0.00 |
07/16/2024 | BILL | LITTLEFIELD, RANDALL W TRS ETAL | $382.79 | $382.79 |
07/26/2023 | PAYMENT | LITTLEFIELD RA EC WF - 023072523057053 | $-353.58 | $0.00 |
07/17/2023 | BILL | LITTLEFIELD, RANDALL W TRS ETAL | $353.58 | $353.58 |
08/17/2022 | PAYMENT | LITTLEFIELD, RANDALL W TRS ETAL CHECK 477 | $-326.09 | $0.00 |
07/15/2022 | BILL | LITTLEFIELD, RANDALL W TRS ETAL | $326.09 | $326.09 |
08/16/2021 | PAYMENT | RANDALL W TRS ETAL LITTLEFIELD PNP PNP - 98757024 | $-299.83 | $0.00 |
07/14/2021 | BILL | LITTLEFIELD, RANDALL W TRS ETAL | $299.83 | $299.83 |
08/04/2020 | PAYMENT | RANDALL LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 79048195 | $-278.29 | $0.00 |
07/09/2020 | BILL | LITTLEFIELD, RANDALL W TRS ETA | $278.29 | $278.29 |
07/19/2019 | PAYMENT | RANDALL LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 61430648 | $-270.30 | $0.00 |
07/10/2019 | BILL | LITTLEFIELD, RANDALL W TRS ETA | $270.30 | $270.30 |
02/28/2019 | PAYMENT | LITTLEFIELD, RANDALL W TRS ETA CHECK NUM: 335 | $-60.00 | $0.00 |
01/08/2019 | PAYMENT | LITTLEFIELD, RANDALL CHECK NUM: 330 | $-60.00 | $60.00 |
10/09/2018 | PAYMENT | LITTLEFIELD, RANDALL & ELIZABE CHECK NUM: 320 | $-60.00 | $120.00 |
08/16/2018 | PAYMENT | LITTLEFIELD, RANDALL/ELIZABETH CHECK NUM: 266 | $-66.37 | $180.00 |
07/10/2018 | BILL | LITTLEFIELD, RANDALL W TRS ETA | $246.37 | $246.37 |
02/22/2018 | PAYMENT | KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 018022103168968 | $-86.00 | $0.00 |
12/19/2017 | PAYMENT | KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 017121503194095 | $-86.00 | $86.00 |
07/25/2017 | PAYMENT | KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 017072503128741 | $-186.52 | $172.00 |
07/10/2017 | BILL | MC KENNA, KEVIN & PAMELA J | $358.52 | $358.52 |
02/09/2017 | PAYMENT | KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 017020703154067 | $-84.00 | $0.00 |
12/07/2016 | PAYMENT | KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 016120703099059 | $-84.00 | $84.00 |
08/05/2016 | PAYMENT | KEVIN W MC KENN CHECK BANK: WF INTERNET NUM: 016080403103217 | $-179.72 | $168.00 |
07/11/2016 | BILL | MC KENNA, KEVIN & PAMELA J | $347.72 | $347.72 |
07/27/2015 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 67820787 | $-344.97 | $0.00 |
07/07/2015 | BILL | MC KENNA, KEVIN & PAMELA J | $344.97 | $344.97 |
08/04/2014 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 0042024029 | $-342.38 | $0.00 |
07/08/2014 | BILL | MC KENNA, KEVIN & PAMELA J | $342.38 | $342.38 |
02/04/2014 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 76613311 | $-103.00 | $0.00 |
01/08/2014 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 66427296 | $-103.00 | $103.00 |
09/19/2013 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 0015628190 | $-103.00 | $206.00 |
08/08/2013 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 204387 | $-115.95 | $309.00 |
07/08/2013 | BILL | MC KENNA, KEVIN & PAMELA J | $424.95 | $424.95 |
01/03/2013 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 8116433 | $-154.00 | $0.00 |
12/13/2012 | PAYMENT | MC KENNA, KEVIN & PAMELA CHECK NUM: 1507152 | $-154.00 | $154.00 |
08/23/2012 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 6181 | $-325.96 | $308.00 |
07/10/2012 | BILL | MC KENNA, KEVIN & PAMELA J | $633.96 | $633.96 |
03/02/2012 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 6130 | $-151.00 | $0.00 |
12/27/2011 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 6100 | $-151.00 | $151.00 |
07/27/2011 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 6031 | $-320.51 | $302.00 |
07/08/2011 | BILL | MC KENNA, KEVIN & PAMELA J | $622.51 | $622.51 |
01/26/2011 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK NUM: 5960 | $-141.00 | $0.00 |
11/29/2010 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5933 | $-141.00 | $141.00 |
09/23/2010 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5901 | $-141.00 | $282.00 |
07/30/2010 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5885 | $-158.25 | $423.00 |
07/08/2010 | BILL | MC KENNA, KEVIN & PAMELA J | $581.25 | $581.25 |
01/08/2010 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5813 | $-262.00 | $0.00 |
09/10/2009 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5765 | $-131.00 | $262.00 |
08/03/2009 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5746 | $-154.69 | $393.00 |
07/06/2009 | BILL | MC KENNA, KEVIN & PAMELA J | $547.69 | $547.69 |
02/27/2009 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5683 | $-121.00 | $0.00 |
01/02/2009 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5672 | $-121.00 | $121.00 |
09/16/2008 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5621 | $-121.00 | $242.00 |
08/02/2008 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5605 | $-153.62 | $363.00 |
07/15/2008 | BILL | MC KENNA, KEVIN & PAMELA J | $516.62 | $516.62 |
02/12/2008 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5532 | $-116.48 | $0.00 |
01/23/2008 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5474 | $-112.00 | $116.48 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.48 | $228.48 |
09/20/2007 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5473 | $-112.00 | $224.00 |
08/13/2007 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5466 | $-143.18 | $336.00 |
07/12/2007 | BILL | MC KENNA, KEVIN & PAMELA J | $479.18 | $479.18 |
03/09/2007 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5415 | $-104.00 | $0.00 |
01/08/2007 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5376 | $-104.00 | $104.00 |
10/04/2006 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5329 | $-104.00 | $208.00 |
08/25/2006 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5314 | $-133.87 | $312.00 |
07/12/2006 | BILL | MC KENNA, KEVIN & PAMELA J | $445.87 | $445.87 |
02/13/2006 | PAYMENT | MC KENNA, KEVIN W & PAMELA J CHECK BANK: 11-35 NUM: 5171 | $-96.00 | $0.00 |
01/04/2006 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5123 | $-96.00 | $96.00 |
09/28/2005 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 5025 | $-96.00 | $192.00 |
08/20/2005 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 4976 | $-109.72 | $288.00 |
07/15/2005 | BILL | MC KENNA, KEVIN & PAMELA J | $397.72 | $397.72 |
01/19/2005 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 4766 | $-89.00 | $0.00 |
12/27/2004 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 47410 | $-89.00 | $89.00 |
10/05/2004 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 4659 | $-89.00 | $178.00 |
08/03/2004 | PAYMENT | MC KENNA, KEVIN & PAMELA J CHECK BANK: 11-35 NUM: 4612 | $-99.33 | $267.00 |
07/08/2004 | BILL | MC KENNA, KEVIN & PAMELA J | $366.33 | $366.33 |