08/22/2024 | PAYMENT | RETIRED INVESTMENT PROPERTIES LLC ET AL CHECK 522 | $-438.77 | $0.00 |
07/16/2024 | BILL | RETIRED INVESTMENT PROPERTIES LLC ET AL | $438.77 | $438.77 |
08/15/2023 | PAYMENT | MURPHY, GEORGIA V TR CHECK 1798 | $-406.40 | $0.00 |
07/17/2023 | BILL | MURPHY, GEORGIA V TR | $406.40 | $406.40 |
08/24/2022 | PAYMENT | MURPHY, GEORGIA V TR CHECK 1749 | $-347.90 | $0.00 |
07/15/2022 | BILL | MURPHY, GEORGIA V TR | $347.90 | $347.90 |
09/09/2021 | PAYMENT | MURPHY, GEORGIA V TR CHECK 1688 | $-322.26 | $0.00 |
07/14/2021 | BILL | MURPHY, GEORGIA V TR | $322.26 | $322.26 |
07/27/2020 | PAYMENT | MURPHY, GEORGIA V TR CHECK NUM: 1632 | $-297.68 | $0.00 |
07/09/2020 | BILL | MURPHY, GEORGIA V TR | $297.68 | $297.68 |
07/22/2019 | PAYMENT | MURPHY, GEORGIA V TR CHECK NUM: 1576 | $-279.06 | $0.00 |
07/10/2019 | BILL | MURPHY, GEORGIA V TR | $279.06 | $279.06 |
07/31/2018 | PAYMENT | MURPHY, GEORGIA V TR CHECK NUM: 1522 | $-265.81 | $0.00 |
07/10/2018 | BILL | MURPHY, GEORGIA V TR | $265.81 | $265.81 |
07/31/2017 | PAYMENT | MURPHY, GEORGIA & DENNIS CHECK NUM: 1443 | $-255.13 | $0.00 |
07/10/2017 | BILL | MURPHY, GEORGIA V TR | $255.13 | $255.13 |
07/25/2016 | PAYMENT | MURPHY, GEORGIA V TR CHECK NUM: 1329 | $-248.71 | $0.00 |
07/11/2016 | BILL | MURPHY, GEORGIA V TR | $248.71 | $248.71 |
07/27/2015 | PAYMENT | MURPHY, GEORGIA V TR CHECK NUM: 1247 | $-248.61 | $0.00 |
07/07/2015 | BILL | MURPHY, GEORGIA V TR | $248.61 | $248.61 |
07/29/2014 | PAYMENT | MURPHY, GEORGIA V TR CHECK NUM: 1195 | $-248.46 | $0.00 |
07/08/2014 | BILL | MURPHY, GEORGIA V TR | $248.46 | $248.46 |
07/25/2013 | PAYMENT | MURPHY, GEORGIA V TR CHECK NUM: 1158 | $-248.36 | $0.00 |
07/08/2013 | BILL | MURPHY, GEORGIA V TR | $248.36 | $248.36 |
08/06/2012 | PAYMENT | GEORGIA V MURPHY TRUST CHECK NUM: 1110 | $-474.49 | $0.00 |
07/10/2012 | BILL | MURPHY, GEORGIA V TR | $474.49 | $474.49 |
07/28/2011 | PAYMENT | MURPHY, GEORGIA V TR CHECK NUM: 1077 | $-464.10 | $0.00 |
07/08/2011 | BILL | MURPHY, GEORGIA V TR | $464.10 | $464.10 |
07/30/2010 | PAYMENT | MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1061 | $-463.32 | $0.00 |
07/08/2010 | BILL | MURPHY, GEORGIA V TR | $463.32 | $463.32 |
07/31/2009 | PAYMENT | MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1035 | $-562.62 | $0.00 |
07/06/2009 | BILL | MURPHY, GEORGIA V TR | $562.62 | $562.62 |
08/13/2008 | PAYMENT | MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1010 | $-520.95 | $0.00 |
07/15/2008 | BILL | MURPHY, GEORGIA V TR | $520.95 | $520.95 |
07/26/2007 | PAYMENT | MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1115 | $-482.41 | $0.00 |
07/12/2007 | BILL | MURPHY, GEORGIA V TR | $482.41 | $482.41 |
08/22/2006 | PAYMENT | MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1067 | $-362.68 | $0.00 |
07/12/2006 | BILL | MURPHY, GEORGIA V TR | $362.68 | $362.68 |
08/16/2005 | PAYMENT | MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1036 | $-359.19 | $0.00 |
07/15/2005 | BILL | MURPHY, GEORGIA V TR | $359.19 | $359.19 |
08/11/2004 | PAYMENT | MURPHY, GEORGIA V TR CHECK BANK: 31-5 NUM: 1006 | $-348.87 | $0.00 |
07/08/2004 | BILL | MURPHY, GEORGIA V TR | $348.87 | $348.87 |
08/05/2003 | PAYMENT | MURPHY, GEORGIA V TR CHECK BANK: 94-181 NUM: 1075 | $-345.27 | $0.00 |
07/18/2003 | BILL | MURPHY, GEORGIA V TR | $345.27 | $345.27 |
07/25/2002 | PAYMENT | MURPHY, GEORGIA V TR CHECK BANK: 11-7000 NUM: 1762 | $-334.08 | $0.00 |
07/12/2002 | BILL | MURPHY, GEORGIA V TR | $334.08 | $334.08 |
08/08/2001 | PAYMENT | MURPHY, GEORGIA V TR CHECK BANK: 11-7000 NUM: 1567 | $-328.42 | $0.00 |
07/12/2001 | BILL | MURPHY, GEORGIA V TR | $328.42 | $328.42 |
08/15/2000 | PAYMENT | MURPHY, GEORGIA V TRUSTEE CHECK BANK: 11-7000 NUM: 1137 | $-321.82 | $0.00 |
07/17/2000 | BILL | MURPHY, GEORGIA V TRUSTEE | $321.82 | $321.82 |
08/10/1999 | PAYMENT | MURPHY, GEORGIA V TRUSTEE CHECK BANK: 11-7000 NUM: 1203 | $-310.62 | $0.00 |
07/17/1999 | BILL | MURPHY, GEORGIA V TRUSTEE | $310.62 | $310.62 |
07/20/1998 | PAYMENT | MURPHY, GEORGIA V TRUSTEE CHECK | $-316.24 | $0.00 |
07/13/1998 | BILL | MURPHY, GEORGIA V TRUSTEE | $316.24 | $316.24 |
07/29/1997 | PAYMENT | MURPHY, HARVEY L & GEORGIA CHECK | $-314.08 | $0.00 |
07/14/1997 | BILL | MURPHY, HARVEY L & GEORGIA | $314.08 | $314.08 |
08/13/1996 | PAYMENT | MURPHY, HARVEY L & GEORGIA | $-312.35 | $0.00 |
07/18/1996 | BILL | MURPHY, HARVEY L & GEORGIA | $312.35 | $312.35 |