08/13/2024 | PAYMENT | WARNER, BRADLEY AND CHRISTIE CHECK 621 | $-164.13 | $0.00 |
07/16/2024 | BILL | WARNER, BRADLEY DUANE TRS ET AL | $164.13 | $164.13 |
08/10/2023 | PAYMENT | WARNER, CHRISTINE CHECK 599 | $-152.11 | $0.00 |
07/17/2023 | BILL | WARNER, BRADLEY DUANE TRS ET AL | $152.11 | $152.11 |
08/12/2022 | PAYMENT | WARNER, BRADLEY & CHRISTIE CHECK CK. 535 | $-118.60 | $0.00 |
07/15/2022 | BILL | WARNER, BRADLEY DUANE TRS ET AL | $118.60 | $118.60 |
08/18/2021 | PAYMENT | WARNER, BRADLEY & CHRISTIE CHECK CK 510 | $-109.94 | $0.00 |
07/14/2021 | BILL | WARNER, BRADLEY DUANE TRS ET AL | $109.94 | $109.94 |
08/05/2020 | PAYMENT | WARNER, BRADLEY & CHRISTIE CHECK NUM: 472 | $-101.09 | $0.00 |
07/09/2020 | BILL | WARNER, BRADLEY DUANE ET AL | $101.09 | $101.09 |
08/06/2019 | PAYMENT | WARNER, CHRISTIE CHECK NUM: 437 | $-94.81 | $0.00 |
07/10/2019 | BILL | WYATT, MARSHALL F ET AL | $94.81 | $94.81 |
08/02/2018 | PAYMENT | WARNER, CHRISTIE CHECK NUM: 350 | $-90.33 | $0.00 |
07/10/2018 | BILL | WYATT, MARSHALL F ET AL | $90.33 | $90.33 |
08/10/2017 | PAYMENT | WARNER, BRADLEY OR CHRISTIE CHECK NUM: 203 | $-86.71 | $0.00 |
07/10/2017 | BILL | WYATT, MARSHALL F ET AL | $86.71 | $86.71 |
07/29/2016 | PAYMENT | WARNER, CHRISTIE A CHECK NUM: 8027 | $-84.58 | $0.00 |
07/11/2016 | BILL | WYATT, MARSHALL F ET AL | $84.58 | $84.58 |
07/17/2015 | PAYMENT | WARNER, BRADLEY & CHRISTIE CHECK NUM: 7850 | $-84.25 | $0.00 |
07/07/2015 | BILL | WYATT, MARSHALL F ET AL | $84.25 | $84.25 |
07/11/2014 | PAYMENT | WARNER, BRADLEY & CHRISTIE CHECK NUM: 7667 | $-84.08 | $0.00 |
07/08/2014 | BILL | WYATT, MARSHALL F ET AL | $84.08 | $84.08 |
07/18/2013 | PAYMENT | WYATT, MARSHALL F CHECK NUM: 2994 | $-84.08 | $0.00 |
07/08/2013 | BILL | WYATT, MARSHALL F ET AL | $84.08 | $84.08 |
07/25/2012 | PAYMENT | WYATT, MARSHALL F ET AL CHECK NUM: 2929 | $-90.95 | $0.00 |
07/10/2012 | BILL | WYATT, MARSHALL F ET AL | $90.95 | $90.95 |
07/25/2011 | PAYMENT | WYATT, MARSHALL F ET AL CHECK NUM: 2860 | $-85.48 | $0.00 |
07/08/2011 | BILL | WYATT, MARSHALL F ET AL | $85.48 | $85.48 |
07/27/2010 | PAYMENT | WYATT, MARSHALL F CHECK BANK: 90-119 NUM: 2781 | $-78.95 | $0.00 |
07/08/2010 | BILL | WYATT, MARSHALL F ET AL | $78.95 | $78.95 |
07/24/2009 | PAYMENT | WYATT, MARSHALL F CHECK BANK: 90-119 NUM: 2691 | $-73.25 | $0.00 |
07/06/2009 | BILL | WYATT, MARSHALL F ET AL | $73.25 | $73.25 |
08/02/2008 | PAYMENT | WYATT, MARSHALL F ET AL CHECK BANK: 90-119 NUM: 2611 | $-67.81 | $0.00 |
07/15/2008 | BILL | WYATT, MARSHALL F ET AL | $67.81 | $67.81 |
07/23/2007 | PAYMENT | WYATT, MARSHALL F CHECK BANK: 90-119 NUM: 2524 | $-62.79 | $0.00 |
07/12/2007 | BILL | WYATT, MARSHALL F ET AL | $62.79 | $62.79 |
07/27/2006 | PAYMENT | WYATT, MARSHALL F CHECK BANK: 90-119 NUM: 2417 | $-58.14 | $0.00 |
07/12/2006 | BILL | WYATT, MARSHALL F ET AL | $58.14 | $58.14 |
08/04/2005 | PAYMENT | WYATT, MARSHALL F ET AL CHECK BANK: 90-119 NUM: 2309 | $-53.83 | $0.00 |
07/15/2005 | BILL | WYATT, MARSHALL F ET AL | $53.83 | $53.83 |
07/28/2004 | PAYMENT | WYATT, MARSHALL F ET AL CHECK BANK: 90-119 NUM: 2207 | $-49.84 | $0.00 |
07/08/2004 | BILL | WYATT, MARSHALL F ET AL | $49.84 | $49.84 |
07/28/2003 | PAYMENT | WYATT, MARSHALL F ET AL CHECK BANK: 90-119 NUM: 2091 | $-49.32 | $0.00 |
07/18/2003 | BILL | WYATT, MARSHALL F ET AL | $49.32 | $49.32 |
07/25/2002 | PAYMENT | WYATT, MARSHALL F ET AL CHECK BANK: 90-119 NUM: 1983 | $-47.73 | $0.00 |
07/12/2002 | BILL | WYATT, MARSHALL F ET AL | $47.73 | $47.73 |
07/30/2001 | PAYMENT | WYATT, MARSHALL F ET AL CHECK BANK: 90-119 NUM: 1880 | $-46.95 | $0.00 |
07/12/2001 | BILL | WYATT, MARSHALL F ET AL | $46.95 | $46.95 |
08/21/2000 | PAYMENT | WYATT, MARSHALL F CHECK BANK: 90-119 NUM: 1776 | $-46.00 | $0.00 |
07/17/2000 | BILL | WYATT, MARSHALL F ET AL | $46.00 | $46.00 |
07/29/1999 | PAYMENT | WYATT, MARSHALL F ET AL CHECK BANK: 90-119 NUM: 1685 | $-48.57 | $0.00 |
07/17/1999 | BILL | WYATT, MARSHALL F ET AL | $48.57 | $48.57 |
07/22/1998 | PAYMENT | WYATT, MARSHALL F ET AL CHECK | $-49.43 | $0.00 |
07/13/1998 | BILL | WYATT, MARSHALL F ET AL | $49.43 | $49.43 |
07/22/1997 | PAYMENT | WYATT, MARSHALL F CHECK | $-49.09 | $0.00 |
07/14/1997 | BILL | WYATT, MARSHALL F | $49.09 | $49.09 |
07/31/1996 | PAYMENT | WYATT, MARSHALL F | $-48.83 | $0.00 |
07/18/1996 | BILL | WYATT, MARSHALL F | $48.83 | $48.83 |