08/28/2024 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK 8315 | $-64.15 | $0.00 |
07/16/2024 | BILL | BURNAMAN, JEFFREY C ET AL | $64.15 | $64.15 |
08/22/2023 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK 8294 | $-64.12 | $0.00 |
07/17/2023 | BILL | BURNAMAN, JEFFREY C ET AL | $64.12 | $64.12 |
08/18/2022 | PAYMENT | BURNAMAN, JEFFREY C CHECK 8273 | $-59.95 | $0.00 |
07/15/2022 | BILL | BURNAMAN, JEFFREY C ET AL | $59.95 | $59.95 |
08/27/2021 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK 8262 | $-55.77 | $0.00 |
07/14/2021 | BILL | BURNAMAN, JEFFREY C ET AL | $55.77 | $55.77 |
07/30/2020 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK NUM: 8236 | $-50.94 | $0.00 |
07/09/2020 | BILL | BURNAMAN, JEFFREY C ET AL | $50.94 | $50.94 |
07/25/2019 | PAYMENT | RYANS, THERESA CHECK NUM: 8194 | $-47.80 | $0.00 |
07/10/2019 | BILL | BURNAMAN, JEFFREY C ET AL | $47.80 | $47.80 |
07/26/2018 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK NUM: 8142 | $-45.57 | $0.00 |
07/10/2018 | BILL | BURNAMAN, JEFFREY C ET AL | $45.57 | $45.57 |
07/26/2017 | PAYMENT | BURNAMAN, JEFFREY C CHECK NUM: 8090 | $-43.76 | $0.00 |
07/10/2017 | BILL | BURNAMAN, JEFFREY C ET AL | $43.76 | $43.76 |
07/25/2016 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK NUM: 8024 | $-42.70 | $0.00 |
07/11/2016 | BILL | BURNAMAN, JEFFREY C ET AL | $42.70 | $42.70 |
07/21/2015 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK NUM: 7968 | $-42.46 | $0.00 |
07/07/2015 | BILL | BURNAMAN, JEFFREY C ET AL | $42.46 | $42.46 |
07/29/2014 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK NUM: 7883 | $-42.29 | $0.00 |
07/08/2014 | BILL | BURNAMAN, JEFFREY C ET AL | $42.29 | $42.29 |
07/24/2013 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK NUM: 7804 | $-42.29 | $0.00 |
07/08/2013 | BILL | BURNAMAN, JEFFREY C ET AL | $42.29 | $42.29 |
08/02/2012 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK NUM: 7705 | $-54.95 | $0.00 |
07/10/2012 | BILL | BURNAMAN, JEFFREY C ET AL | $54.95 | $54.95 |
07/28/2011 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK NUM: 7607 | $-51.63 | $0.00 |
07/08/2011 | BILL | BURNAMAN, JEFFREY C ET AL | $51.63 | $51.63 |
07/29/2010 | PAYMENT | BURNAMAN, JEFFREY/RYANS, THERE CHECK BANK: 30-7426 NUM: 7502 | $-53.65 | $0.00 |
07/08/2010 | BILL | BURNAMAN, JEFFREY C ET AL | $53.65 | $53.65 |
07/24/2009 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK BANK: 90-7162 NUM: 7362 | $-43.95 | $0.00 |
07/06/2009 | BILL | BURNAMAN, JEFFREY C ET AL | $43.95 | $43.95 |
08/12/2008 | PAYMENT | BURNAMAN, JEFFREY & RYANS, THE CHECK BANK: 90-7162 NUM: 7202 | $-40.69 | $0.00 |
07/15/2008 | BILL | BURNAMAN, JEFFREY C ET AL | $40.69 | $40.69 |
07/25/2007 | PAYMENT | BURNAMAN, JEFFREY C & RYANS, T CHECK BANK: 90-7162 NUM: 7031 | $-37.67 | $0.00 |
07/12/2007 | BILL | BURNAMAN, JEFFREY C ET AL | $37.67 | $37.67 |
08/25/2006 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK BANK: 90-7162 NUM: 6893 | $-34.88 | $0.00 |
07/12/2006 | BILL | BURNAMAN, JEFFREY C ET AL | $34.88 | $34.88 |
08/17/2005 | PAYMENT | BURNAMAN, JEFFREY C ET AL CHECK BANK: 90-7162 NUM: 6655 | $-32.29 | $0.00 |
07/15/2005 | BILL | BURNAMAN, JEFFREY C ET AL | $32.29 | $32.29 |
08/11/2004 | PAYMENT | WELLS, ETHEL CHECK BANK: 19-7076 NUM: 2646 | $-29.90 | $0.00 |
07/08/2004 | BILL | WELLS, ETHEL N ET AL | $29.90 | $29.90 |
08/19/2003 | PAYMENT | ETHEL WELLS, DAINE QUIRICONIE CHECK BANK: 19-7076 NUM: 2582 | $-29.59 | $0.00 |
07/18/2003 | BILL | WELLS, ETHEL N ET AL | $29.59 | $29.59 |
08/09/2002 | PAYMENT | WELLS CHECK BANK: 19-7076 NUM: 2495 | $-28.64 | $0.00 |
07/12/2002 | BILL | WELLS, ETHEL N ET AL | $28.64 | $28.64 |
08/14/2001 | PAYMENT | WELLS, ETHEL N & QUIRICONI D CHECK BANK: 19-7076 NUM: 2438 | $-28.17 | $0.00 |
07/12/2001 | BILL | WELLS, ETHEL N ET AL | $28.17 | $28.17 |
08/17/2000 | PAYMENT | WELLS, ETHEL/QUIRICONIE, DIANE CHECK BANK: 19-7076 NUM: 2355 | $-27.61 | $0.00 |
07/17/2000 | BILL | WELLS, ETHEL N & D N QUIRICONI | $27.61 | $27.61 |
08/23/1999 | PAYMENT | ETHEL WELLS/DIANE QUIRICONIE CHECK BANK: 19-7076 NUM: 2281 | $-24.40 | $0.00 |
07/17/1999 | BILL | WELLS, ETHEL N & D N QUIRICONI | $24.40 | $24.40 |
08/14/1998 | PAYMENT | WELLS, ETHEL CHECK | $-24.84 | $0.00 |
07/13/1998 | BILL | WELLS, ETHEL N & D N QUIRICONI | $24.84 | $24.84 |
08/12/1997 | PAYMENT | WELLS, ETHEL CHECK | $-24.67 | $0.00 |
07/14/1997 | BILL | WELLS, ETHEL N & D N QUIRICONI | $24.67 | $24.67 |
08/08/1996 | PAYMENT | WELLS, ETHEL N. | $-24.54 | $0.00 |
07/18/1996 | BILL | WELLS, ETHEL N & D N QUIRICONI | $24.54 | $24.54 |