08/08/2024 | PAYMENT | MAINARICK, RICHARD MICHAEL JR CHECK 160 | $-169.67 | $0.00 |
07/16/2024 | BILL | MAINARICK, RICHARD MICHAEL JR | $169.67 | $169.67 |
07/27/2023 | PAYMENT | MAINARICK, RICHARD MICHAEL JR CHECK 251 | $-169.67 | $0.00 |
07/17/2023 | BILL | MAINARICK, RICHARD MICHAEL JR | $169.67 | $169.67 |
08/24/2022 | PAYMENT | MAINARICK, RICHARD M JR CHECK 205 | $-165.53 | $0.00 |
07/15/2022 | BILL | MAINARICK, RICHARD MICHAEL JR | $165.53 | $165.53 |
08/26/2021 | PAYMENT | MAINARICK, DEBRA LEE ET AL CHECK CK. 1335 | $-165.53 | $0.00 |
07/14/2021 | BILL | MAINARICK, DEBRA LEE ET AL | $165.53 | $165.53 |
08/17/2020 | PAYMENT | MAINARICK, RICHARD CHECK NUM: 1274 | $-165.57 | $0.00 |
07/09/2020 | BILL | MAINARICK, RICHARD MICHAEL ETA | $165.57 | $165.57 |
07/29/2019 | PAYMENT | MAINARICK, RICHARD CHECK NUM: 1207 | $-165.57 | $0.00 |
07/10/2019 | BILL | MAINARICK, RICHARD MICHAEL JR | $165.57 | $165.57 |
07/27/2018 | PAYMENT | MAINARICK, RICHARD CHECK NUM: 1145 | $-165.57 | $0.00 |
07/10/2018 | BILL | MAINARICK, RICHARD MICHAEL JR | $165.57 | $165.57 |
07/26/2017 | PAYMENT | MAINARECK, RICHARD & TOD CHECK NUM: 1087 | $-165.21 | $0.00 |
07/10/2017 | BILL | SHIELDS, SUSAN LYNN ET AL | $165.21 | $165.21 |
08/08/2016 | PAYMENT | KELLY, CREIGHTON & SHARON CHECK NUM: 3345 | $-164.12 | $0.00 |
07/11/2016 | BILL | SHIELDS, SUSAN LYNN ET AL | $164.12 | $164.12 |
07/24/2015 | PAYMENT | KELLY, CREIGHTON & SHARON CHECK NUM: 3172 | $-164.01 | $0.00 |
07/07/2015 | BILL | SHIELDS, SUSAN LYNN ET AL | $164.01 | $164.01 |
07/29/2014 | PAYMENT | SHIELDS, SUSAN OR CLARENCE CHECK NUM: 1180 | $-28.65 | $0.00 |
07/29/2014 | PAYMENT | KELLY, CREIGHTON OR SHARON CHECK NUM: 3034 | $-28.66 | $28.65 |
07/29/2014 | PAYMENT | MAINARICK, RICHARD CHECK NUM: 885 | $-131.64 | $57.31 |
07/08/2014 | BILL | SHIELDS, SUSAN LYNN ET AL | $188.95 | $188.95 |
07/23/2013 | PAYMENT | MAINARICK R & SHIELDS, SUSAN CHECK NUM: 448 | $-188.53 | $0.00 |
07/08/2013 | BILL | SHIELDS, SUSAN LYNN ET AL | $188.53 | $188.53 |
08/07/2012 | PAYMENT | MAINARICK, RICHARD CHECK NUM: 404 | $-184.71 | $0.00 |
07/10/2012 | BILL | MAINARICK, RICHARD M ET AL | $184.71 | $184.71 |
03/05/2012 | PAYMENT | MAINARICK, RICHARD CHECK NUM: 319 | $-49.00 | $0.00 |
11/15/2011 | PAYMENT | RICHARD MAINARICK CHECK NUM: 297 | $-49.00 | $49.00 |
07/28/2011 | PAYMENT | MAINARICK, RICHARD OR SUSAN CHECK NUM: 272 | $-104.47 | $98.00 |
07/08/2011 | BILL | MAINARICK, RICHARD M ET AL | $202.47 | $202.47 |
12/08/2010 | PAYMENT | MAINARICK, RICHARD & SUSAN CHECK BANK: 0 NUM: 231 | $-47.00 | $0.00 |
11/09/2010 | PAYMENT | MAINARICK, RICHARD M & SUSAN L CHECK BANK: 94-7074 NUM: 216 | $-47.00 | $47.00 |
10/01/2010 | PAYMENT | MAINARICK, RICHARD & SUSAN CHECK BANK: 94-7074 NUM: 201 | $-47.00 | $94.00 |
08/04/2010 | PAYMENT | MAINARICK, RICHARD & SUSAN CHECK BANK: 94-7074 NUM: 188 | $-53.12 | $141.00 |
07/08/2010 | BILL | MAINARICK, RICHARD M ET AL | $194.12 | $194.12 |
08/04/2009 | PAYMENT | MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 106 | $-182.48 | $0.00 |
07/06/2009 | BILL | MAINARICK, RICHARD M ET AL | $182.48 | $182.48 |
08/12/2008 | PAYMENT | MAINARICK, SUSAN OR RICHARD CHECK BANK: 94-7074 NUM: 626 | $-171.76 | $0.00 |
07/15/2008 | BILL | MAINARICK, RICHARD M ET AL | $171.76 | $171.76 |
08/10/2007 | PAYMENT | MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 581 | $-159.45 | $0.00 |
07/12/2007 | BILL | MAINARICK, RICHARD M ET AL | $159.45 | $159.45 |
10/17/2006 | PAYMENT | MAINARICK, SUSAN/RICHARD CHECK BANK: 94-7074 NUM: 520 | $-68.00 | $0.00 |
10/03/2006 | PAYMENT | MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 514 | $-34.00 | $68.00 |
08/16/2006 | PAYMENT | MAINARICK, SUSAN /RICHARD CHECK BANK: 94-7074 NUM: 508 | $-41.27 | $102.00 |
07/12/2006 | BILL | MAINARICK, RICHARD M & SUSAN L | $143.27 | $143.27 |
02/27/2006 | PAYMENT | MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 464 | $-32.00 | $0.00 |
01/03/2006 | PAYMENT | MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 450 | $-32.00 | $32.00 |
10/04/2005 | PAYMENT | SUSAN MAINARICK CHECK BANK: 94-7074 NUM: 427 | $-32.00 | $64.00 |
08/04/2005 | PAYMENT | MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 421 | $-36.27 | $96.00 |
07/15/2005 | BILL | MAINARICK, RICHARD M & SUSAN L | $132.27 | $132.27 |
03/08/2005 | PAYMENT | MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 380 | $-32.00 | $0.00 |
01/04/2005 | PAYMENT | RICHARD MAINARICK CHECK BANK: 90-7118 NUM: 101 | $-32.00 | $32.00 |
10/04/2004 | PAYMENT | MAINARICK, SUSAN L & RICHARD M CHECK BANK: 94-7074 NUM: 349 | $-32.00 | $64.00 |
08/20/2004 | PAYMENT | MAINARICK CHECK BANK: 94-7074 NUM: 342 | $-35.91 | $96.00 |
07/08/2004 | BILL | MAINARICK, RICHARD M & SUSAN L | $131.91 | $131.91 |
03/02/2004 | PAYMENT | MAINARICK, RICHARD M & SUSAN L CASH | $-31.82 | $0.00 |
01/08/2004 | PAYMENT | MAINARICK, SUSAN/RICHARD CHECK BANK: 94-7074 NUM: 312 | $-31.82 | $31.82 |
10/07/2003 | PAYMENT | MAINARICK, JACQUELINE & RICHAR CHECK BANK: 94-7074 NUM: 236 | $-31.82 | $63.64 |
08/11/2003 | PAYMENT | MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 232 | $-35.02 | $95.46 |
07/18/2003 | BILL | MAINARICK, RICHARD M & SUSAN L | $130.48 | $130.48 |
02/19/2003 | PAYMENT | MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 212 | $-29.00 | $0.00 |
01/07/2003 | PAYMENT | RICHARD/SUSAN MAINARICK CHECK BANK: 11-7000 NUM: 0117 | $-29.00 | $29.00 |
10/09/2002 | PAYMENT | MAINARICK, RICHARD M & SUSAN CHECK BANK: 11-7000 NUM: 111 | $-29.00 | $58.00 |
08/14/2002 | PAYMENT | MAINARICK, RICHARD CHECK BANK: 11-7000 NUM: 0106 | $-35.16 | $87.00 |
07/12/2002 | BILL | MAINARICK, RICHARD M & SUSAN L | $122.16 | $122.16 |
03/11/2002 | PAYMENT | MAINARICK, JACQUELINE & RICHAR CHECK BANK: 94-7074 NUM: 170 | $-29.26 | $0.00 |
01/08/2002 | PAYMENT | MAINARICK, JACQUELINE & RICH CHECK BANK: 94-7074 NUM: 160 | $-29.26 | $29.26 |
10/03/2001 | PAYMENT | MAINARICK, JACQUELINE CHECK BANK: 94-7074 NUM: 138 | $-29.26 | $58.52 |
08/22/2001 | PAYMENT | MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 130 | $-32.72 | $87.78 |
07/12/2001 | BILL | MAINARICK, RICHARD M & SUSAN L | $120.50 | $120.50 |
03/02/2001 | PAYMENT | MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 1132 | $-28.82 | $0.00 |
01/03/2001 | PAYMENT | RICHARD MAINARICK CHECK BANK: 94-7074 NUM: 1117 | $-28.82 | $28.82 |
10/04/2000 | PAYMENT | MAINARICK, RICHARD M ET AL CASH | $-28.82 | $57.64 |
08/16/2000 | PAYMENT | MAINARICK, J. CHECK BANK: 94-7074 NUM: 1073 | $-32.28 | $86.46 |
07/17/2000 | BILL | MAINARICK, RICHARD M ET AL | $118.74 | $118.74 |
03/09/2000 | PAYMENT | MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 1016 | $-30.01 | $0.00 |
01/06/2000 | PAYMENT | MAINARICK, RICHARD CHECK BANK: 94-7074 NUM: 987 | $-30.01 | $30.01 |
10/04/1999 | PAYMENT | JACQUELINE & RICHARD MAINARICK CHECK BANK: 94-7074 NUM: 949 | $-30.01 | $60.02 |
08/10/1999 | PAYMENT | MAINARICK, RICHARD M & J CHECK BANK: 94-7074 NUM: 922 | $-33.46 | $90.03 |
07/17/1999 | BILL | MAINARICK, RICHARD M & J | $123.49 | $123.49 |
03/05/1999 | PAYMENT | MAINARICK, RICHARD CHECK | $-30.04 | $0.00 |
01/12/1999 | PAYMENT | MAINARICK, RICHARD CHECK | $-30.04 | $30.04 |
10/08/1998 | PAYMENT | MAINARICK, RICHARD CHECK | $-30.04 | $60.08 |
08/21/1998 | PAYMENT | MAINARICK, RICHARD & J CHECK | $-33.47 | $90.12 |
07/13/1998 | BILL | MAINARICK, RICHARD M & J | $123.59 | $123.59 |
03/04/1998 | PAYMENT | MAINARICK, SUSAN CHECK | $-29.95 | $0.00 |
01/06/1998 | PAYMENT | MAINARICK, SUSAN CHECK | $-29.95 | $29.95 |
10/15/1997 | PAYMENT | MAINARICK, RICHARD CHECK | $-29.95 | $59.90 |
08/22/1997 | PAYMENT | MAINARICK, RICHARD CHECK | $-33.36 | $89.85 |
07/14/1997 | BILL | MAINARICK, RICHARD M & J | $123.21 | $123.21 |
03/04/1997 | PAYMENT | MAINARICK, RICHARD | $-24.90 | $0.00 |
01/10/1997 | PAYMENT | MAINARICK, J & R | $-24.90 | $24.90 |
10/08/1996 | PAYMENT | RICHARD MAINARICK | $-24.90 | $49.80 |
08/21/1996 | PAYMENT | MAINARICK, JACQUELINE | $-27.74 | $74.70 |
07/18/1996 | BILL | MAINARICK, RICHARD M & J | $102.44 | $102.44 |