08/27/2024 | PAYMENT | KIDWELL, TERRY CHECK 163 | $-164.13 | $0.00 |
07/16/2024 | BILL | KIDWELL, TERRY | $164.13 | $164.13 |
08/18/2023 | PAYMENT | TERRY KIDWELL PNP PNP - 141210481 | $-152.11 | $0.00 |
07/17/2023 | BILL | KIDWELL, TERRY | $152.11 | $152.11 |
08/11/2022 | PAYMENT | TERRY KIDWELL PNP PNP - 119199726 | $-118.60 | $0.00 |
07/15/2022 | BILL | KIDWELL, TERRY | $118.60 | $118.60 |
08/13/2021 | PAYMENT | TERRY KIDWELL PNP PNP - 98666156 | $-109.94 | $0.00 |
07/14/2021 | BILL | KIDWELL, TERRY | $109.94 | $109.94 |
08/25/2020 | PAYMENT | KIDWELL, T CHECK NUM: 452 | $-101.09 | $0.00 |
07/09/2020 | BILL | KIDWELL, TERRY | $101.09 | $101.09 |
08/12/2019 | PAYMENT | KIDWELL, TERRY CHECK NUM: 432 | $-94.81 | $0.00 |
07/10/2019 | BILL | KIDWELL, TERRY | $94.81 | $94.81 |
08/28/2018 | PAYMENT | KIDWELL, TERRY CHECK NUM: 25214238358 | $-90.33 | $0.00 |
07/10/2018 | BILL | KIDWELL, TERRY | $90.33 | $90.33 |
08/14/2017 | PAYMENT | KIDWELL, TERRY CHECK NUM: 411 | $-86.71 | $0.00 |
07/10/2017 | BILL | KIDWELL, TERRY | $86.71 | $86.71 |
08/09/2016 | PAYMENT | KIDWELL, TERRY CHECK NUM: 19717685752 | $-84.58 | $0.00 |
07/11/2016 | BILL | KIDWELL, TERRY | $84.58 | $84.58 |
08/13/2015 | PAYMENT | KIDWELL, TERRY CHECK NUM: 380 | $-84.25 | $0.00 |
07/07/2015 | BILL | KIDWELL, TERRY | $84.25 | $84.25 |
08/12/2014 | PAYMENT | KIDWELL, T CHECK NUM: 288 | $-84.08 | $0.00 |
07/08/2014 | BILL | KIDWELL, TERRY | $84.08 | $84.08 |
08/21/2013 | PAYMENT | KIDWELL, TERRY CHECK NUM: 182 | $-84.08 | $0.00 |
07/08/2013 | BILL | KIDWELL, TERRY | $84.08 | $84.08 |
08/17/2012 | PAYMENT | KIDWELL, TERRY CHECK NUM: 1074 | $-145.81 | $0.00 |
07/10/2012 | BILL | KIDWELL, TERRY | $145.81 | $145.81 |
08/03/2011 | PAYMENT | KIDWELL, TERRY CHECK NUM: 924 | $-140.94 | $0.00 |
07/08/2011 | BILL | KIDWELL, TERRY | $140.94 | $140.94 |
08/13/2010 | PAYMENT | KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 815 | $-130.63 | $0.00 |
07/08/2010 | BILL | KIDWELL, TERRY | $130.63 | $130.63 |
08/12/2009 | PAYMENT | KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 594 | $-121.20 | $0.00 |
07/06/2009 | BILL | KIDWELL, TERRY | $121.20 | $121.20 |
08/20/2008 | PAYMENT | KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 481 | $-61.24 | $0.00 |
07/15/2008 | BILL | KIDWELL, TERRY | $61.24 | $61.24 |
08/09/2007 | PAYMENT | KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 358 | $-56.71 | $0.00 |
07/12/2007 | BILL | KIDWELL, TERRY | $56.71 | $56.71 |
08/05/2006 | PAYMENT | KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 227 | $-52.50 | $0.00 |
07/12/2006 | BILL | KIDWELL, TERRY | $52.50 | $52.50 |
08/11/2005 | PAYMENT | KIDWELL, TERRY CHECK BANK: 90-2267 NUM: 116 | $-48.60 | $0.00 |
07/15/2005 | BILL | KIDWELL, TERRY | $48.60 | $48.60 |
08/24/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 39823 | $-45.00 | $0.00 |
07/08/2004 | BILL | ERGS, INC | $45.00 | $45.00 |
08/26/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 36839 | $-44.53 | $0.00 |
07/18/2003 | BILL | ERGS, INC | $44.53 | $44.53 |
08/27/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34114 | $-43.09 | $0.00 |
07/12/2002 | BILL | ERGS, INC | $43.09 | $43.09 |
08/28/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31214 | $-42.36 | $0.00 |
07/12/2001 | BILL | ERGS, INC | $42.36 | $42.36 |
08/30/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 28654 | $-41.50 | $0.00 |
07/17/2000 | BILL | ERGS, INC | $41.50 | $41.50 |
08/24/1999 | PAYMENT | ERGS, INC CHECK BANK: 68-798 NUM: 26310 | $-38.83 | $0.00 |
07/17/1999 | BILL | ERGS, INC | $38.83 | $38.83 |
08/26/1998 | PAYMENT | ERGS, INC CHECK | $-39.54 | $0.00 |
07/13/1998 | BILL | ERGS, INC | $39.54 | $39.54 |
08/26/1997 | PAYMENT | ERGS, INC CHECK | $-39.27 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $39.27 | $39.27 |
09/11/1996 | PAYMENT | ERGS, INC | $-39.05 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $39.05 | $39.05 |