08/27/2024 | PAYMENT | THRAN, EMERY CHECK 3485 | $-4,675.24 | $0.00 |
07/16/2024 | BILL | THRAN, EMERY | $4,675.24 | $4,675.24 |
08/30/2023 | PAYMENT | THRAN, KRISTINA CHECK 3454 | $-4,540.05 | $0.00 |
07/17/2023 | BILL | THRAN, EMERY | $4,540.05 | $4,540.05 |
08/24/2022 | PAYMENT | THRAN, EMERY / KRISTINA CHECK 247 | $-4,396.16 | $0.00 |
07/15/2022 | BILL | THRAN, EMERY | $4,396.16 | $4,396.16 |
09/28/2021 | PAYMENT | THRAN, EMERY CHECK 3318 | $-4,268.71 | $0.00 |
07/14/2021 | BILL | THRAN, EMERY | $4,268.71 | $4,268.71 |
08/21/2020 | PAYMENT | THRAN, KRISTINA CHECK NUM: 238 | $-4,144.96 | $0.00 |
07/09/2020 | BILL | THRAN, EMERY | $4,144.96 | $4,144.96 |
08/13/2019 | PAYMENT | THRAN, EMERY & KRISTINA CHECK NUM: 3138 | $-4,024.81 | $0.00 |
07/10/2019 | BILL | THRAN, EMERY | $4,024.81 | $4,024.81 |
08/17/2018 | PAYMENT | THRAN, EMERY CHECK NUM: 236 | $-3,900.61 | $0.00 |
07/10/2018 | BILL | THRAN, EMERY | $3,900.61 | $3,900.61 |
08/14/2017 | PAYMENT | THRAN, EMERY & KRISTINA CHECK NUM: 235 | $-3,827.60 | $0.00 |
07/10/2017 | BILL | THRAN, EMERY | $3,827.60 | $3,827.60 |
08/17/2016 | PAYMENT | THRAN, EMERY CHECK NUM: 234 | $-3,728.90 | $0.00 |
07/11/2016 | BILL | THRAN, EMERY | $3,728.90 | $3,728.90 |
08/18/2015 | PAYMENT | THRAN, EMERY CHECK NUM: 233 | $-3,719.40 | $0.00 |
07/07/2015 | BILL | THRAN, EMERY | $3,719.40 | $3,719.40 |
08/15/2014 | PAYMENT | THRAN, EMERY CHECK NUM: 232 | $-3,624.37 | $0.00 |
07/08/2014 | BILL | THRAN, EMERY | $3,624.37 | $3,624.37 |
08/19/2013 | PAYMENT | THRAN, EMERY & KRISTINA CHECK NUM: 231 | $-2,892.28 | $0.00 |
07/08/2013 | BILL | THRAN, EMERY | $2,892.28 | $2,892.28 |
08/21/2012 | PAYMENT | THRAN, EMERY L/KRISTINA L CHECK NUM: 226 | $-2,813.94 | $0.00 |
07/10/2012 | BILL | THRAN, EMERY | $2,813.94 | $2,813.94 |
08/18/2011 | PAYMENT | THRAN, EMERY CHECK NUM: 2329 | $-3,135.35 | $0.00 |
07/08/2011 | BILL | THRAN, EMERY | $3,135.35 | $3,135.35 |
08/17/2010 | PAYMENT | THRAN, EMERY OR KRISTINA CHECK BANK: 94-72 NUM: 225 | $-3,172.67 | $0.00 |
07/08/2010 | BILL | THRAN, EMERY | $3,172.67 | $3,172.67 |
08/19/2009 | PAYMENT | THRAN, EMERY CHECK BANK: 94-72 NUM: 221 | $-3,083.22 | $0.00 |
07/06/2009 | BILL | THRAN, EMERY | $3,083.22 | $3,083.22 |
08/21/2008 | PAYMENT | THRAN, EMERY & KRISTINA CHECK BANK: 94-72 NUM: 218 | $-3,001.88 | $0.00 |
07/15/2008 | BILL | THRAN, EMERY | $3,001.88 | $3,001.88 |
08/21/2007 | PAYMENT | THRAN, EMERY CHECK BANK: 94-72 NUM: 207 | $-2,913.86 | $0.00 |
07/12/2007 | BILL | THRAN, EMERY | $2,913.86 | $2,913.86 |
08/30/2006 | PAYMENT | THRAN, EMERY CHECK BANK: 94-72 NUM: 1624 | $-2,829.84 | $0.00 |
07/12/2006 | BILL | THRAN, EMERY | $2,829.84 | $2,829.84 |
08/17/2005 | PAYMENT | THRAN, EMERY CHECK BANK: 94-72 NUM: 1397 | $-2,034.16 | $0.00 |
07/15/2005 | BILL | THRAN, EMERY | $2,034.16 | $2,034.16 |
11/23/2004 | PAYMENT | THRAN, EMERY CHECK BANK: 94-72 NUM: 1275 | $-464.00 | $0.00 |
10/23/2004 | PAYMENT | THRAN, EMERY CHECK BANK: 94-72 NUM: 1264 | $-464.00 | $464.00 |
09/22/2004 | PAYMENT | THRAN, EMERY CHECK BANK: 94-72 NUM: 1251 | $-464.00 | $928.00 |
08/11/2004 | PAYMENT | THRAN, EMERY CHECK BANK: 94-72 NUM: 1228 | $-479.24 | $1,392.00 |
07/08/2004 | BILL | THRAN, EMERY | $1,871.24 | $1,871.24 |
08/13/2003 | PAYMENT | THRAN, EMERY CHECK BANK: 94-72 NUM: 1047 | $-452.47 | $0.00 |
07/18/2003 | BILL | THRAN, EMERY | $452.47 | $452.47 |
08/22/2002 | PAYMENT | THRAN, EMERY L & KISTINA L CHECK BANK: 11-35 NUM: 2372 | $-420.86 | $0.00 |
07/12/2002 | BILL | THRAN, EMERY | $420.86 | $420.86 |
08/09/2001 | PAYMENT | THRAN, EMERY CHECK BANK: 11-35 NUM: 2264 | $-415.59 | $0.00 |
07/12/2001 | BILL | THRAN, EMERY | $415.59 | $415.59 |
08/21/2000 | PAYMENT | THRAN, EMERY CHECK BANK: 11-35 NUM: 2054 | $-334.83 | $0.00 |
07/17/2000 | BILL | THRAN, EMERY | $334.83 | $334.83 |
08/27/1999 | PAYMENT | THRAN, EMERY L. & KRISTINA L. CHECK BANK: 11-35 NUM: 1788 | $-350.54 | $0.00 |
07/17/1999 | BILL | THRAN, EMERY | $350.54 | $350.54 |
08/19/1998 | PAYMENT | THRAN, EMERY & KRISTINA CHECK | $-354.69 | $0.00 |
07/13/1998 | BILL | THRAN, EMERY | $354.69 | $354.69 |
08/20/1997 | PAYMENT | THRAN, EMERY CHECK | $-352.81 | $0.00 |
07/14/1997 | BILL | THRAN, EMERY | $352.81 | $352.81 |
08/27/1996 | PAYMENT | THRAN, EMERY | $-346.78 | $0.00 |
07/18/1996 | BILL | THRAN, EMERY | $346.78 | $346.78 |