07/16/2024 | BILL | BEARDEN, ROGER A ET AL TRS | $458.53 | $458.53 |
07/28/2023 | PAYMENT | BEARDEN, ROGER CHECK 5524 | $-424.71 | $0.00 |
07/17/2023 | BILL | BEARDEN, ROGER A ET AL TRS | $424.71 | $424.71 |
08/09/2022 | PAYMENT | BEARDEN, ROGER A CHECK 5463 | $-359.81 | $0.00 |
07/15/2022 | BILL | BEARDEN, ROGER A ET AL TRS | $359.81 | $359.81 |
08/12/2021 | PAYMENT | BEARDEN, ROGER A ET AL TRS CHECK 5394 | $-333.29 | $0.00 |
07/14/2021 | BILL | BEARDEN, ROGER A ET AL TRS | $333.29 | $333.29 |
07/23/2020 | PAYMENT | BEARDEN, ROGER CHECK NUM: 5312 | $-307.89 | $0.00 |
07/09/2020 | BILL | BEARDEN, ROGER A ET AL TRS | $307.89 | $307.89 |
07/22/2019 | PAYMENT | BEARDEN, ROGER CHECK NUM: 5223 | $-288.63 | $0.00 |
07/10/2019 | BILL | BEARDEN, ROGER A ET AL TRS | $288.63 | $288.63 |
07/25/2018 | PAYMENT | BEARDEN, ROGER A ET AL TRS CHECK NUM: 5134 | $-274.95 | $0.00 |
07/10/2018 | BILL | BEARDEN, ROGER A ET AL TRS | $274.95 | $274.95 |
08/10/2017 | PAYMENT | BEARDEN, ROGER CHECK NUM: 5049 | $-263.91 | $0.00 |
07/10/2017 | BILL | BEARDEN, ROGER A ET AL TRS | $263.91 | $263.91 |
08/16/2016 | PAYMENT | BEARDEN, ROGER CHECK NUM: 5025 | $-257.28 | $0.00 |
07/11/2016 | BILL | BEARDEN, ROGER A ET AL TRS | $257.28 | $257.28 |
11/18/2015 | PAYMENT | BEARDEN, ROGER CHECK NUM: 4866 | $-118.00 | $0.00 |
10/08/2015 | PAYMENT | BEARDEN, ROGER CHECK NUM: 4852 | $-59.00 | $118.00 |
07/17/2015 | PAYMENT | BEARDEN, ROGER CHECK NUM: 4827 | $-61.74 | $177.00 |
07/07/2015 | BILL | BEARDEN, ROGER A ET AL TRS | $238.74 | $238.74 |
07/22/2014 | PAYMENT | BEARDEN, ROGER A CHECK NUM: 4713 | $-239.80 | $0.00 |
07/08/2014 | BILL | BEARDEN, ROGER A ET AL TRS | $239.80 | $239.80 |
07/18/2013 | PAYMENT | BEARDEN, ROGER CHECK NUM: 4597 | $-240.19 | $0.00 |
07/08/2013 | BILL | BEARDEN, ROGER A ET AL TRS | $240.19 | $240.19 |
07/25/2012 | PAYMENT | BEARDEN, ROGER A ET AL TRS CHECK NUM: 4486 | $-260.77 | $0.00 |
07/10/2012 | BILL | BEARDEN, ROGER A ET AL TRS | $260.77 | $260.77 |
07/26/2011 | PAYMENT | BEARDEN, ROGER A ET AL TRS CHECK NUM: 4379 | $-276.67 | $0.00 |
07/08/2011 | BILL | BEARDEN, ROGER A ET AL TRS | $276.67 | $276.67 |
07/28/2010 | PAYMENT | BEARDEN, ROGER CHECK BANK: 94-7074 NUM: 4267 | $-350.06 | $0.00 |
07/08/2010 | BILL | BEARDEN, ROGER A ET AL TRS | $350.06 | $350.06 |
07/21/2009 | PAYMENT | BEARDEN, ROGER CHECK BANK: 94-7074 NUM: 4152 | $-343.73 | $0.00 |
07/06/2009 | BILL | BEARDEN, ROGER A & CATHY A | $343.73 | $343.73 |
07/29/2008 | PAYMENT | BEARDEN, ROGER A & CATHY A CHECK BANK: 94-7074 NUM: 4020 | $-318.27 | $0.00 |
07/15/2008 | BILL | BEARDEN, ROGER A & CATHY A | $318.27 | $318.27 |
07/27/2007 | PAYMENT | BEARDEN, ROGER A & CATHY A CHECK BANK: 94-7074 NUM: 3888 | $-294.74 | $0.00 |
07/12/2007 | BILL | BEARDEN, ROGER A & CATHY A | $294.74 | $294.74 |
07/26/2006 | PAYMENT | BEARDEN, CATHY A CHECK BANK: 94-72 NUM: 4236 | $-272.73 | $0.00 |
07/12/2006 | BILL | BEARDEN, ROGER A & CATHY A | $272.73 | $272.73 |
11/22/2005 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 296576 | $-72.00 | $0.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-36.00 | $72.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-40.29 | $108.00 |
07/15/2005 | BILL | TOY SHED INC | $148.29 | $148.29 |