08/12/2024 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK 3358 | $-673.00 | $1,346.43 |
08/12/2024 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK 3357 | $-673.00 | $2,019.43 |
07/16/2024 | BILL | MACKEY, STEVE RAY & CAROL L | $2,692.43 | $2,692.43 |
02/15/2024 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK 3297 | $-647.00 | $0.00 |
12/14/2023 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK 3272 | $-647.00 | $647.00 |
09/26/2023 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK 1665 | $-647.00 | $1,294.00 |
08/25/2023 | PAYMENT | MACKEY, CAROL CHECK 3237 | $-647.27 | $1,941.00 |
07/17/2023 | BILL | MACKEY, STEVE RAY & CAROL L | $2,588.27 | $2,588.27 |
02/14/2023 | PAYMENT | MACKEY, CAROL L CHECK 3179 | $-619.00 | $0.00 |
12/14/2022 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK 3155 | $-619.00 | $619.00 |
09/21/2022 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK 1563 | $-619.00 | $1,238.00 |
08/13/2022 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK CK. 1532 | $-622.44 | $1,857.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,479.44 |
07/15/2022 | BILL | MACKEY, STEVE RAY & CAROL L | $2,479.44 | $2,479.44 |
02/10/2022 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK 2149 | $-612.33 | $0.00 |
12/20/2021 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK 1507 | $-615.00 | $612.33 |
09/28/2021 | PAYMENT | MACKEY, CAROL L CHECK 3035 | $-615.00 | $1,227.33 |
08/10/2021 | PAYMENT | CAROL L MACKEY PNP PNP - 98512293 | $-614.36 | $1,842.33 |
07/14/2021 | BILL | MACKEY, STEVE RAY & CAROL L | $2,456.69 | $2,456.69 |
02/11/2021 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK 2050 | $-601.00 | $0.00 |
12/15/2020 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 1344 | $-601.00 | $601.00 |
09/22/2020 | PAYMENT | MACHKEY, CAROL CHECK NUM: 1433 | $-601.00 | $1,202.00 |
08/11/2020 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK NUM: 1407 | $-602.23 | $1,803.00 |
07/09/2020 | BILL | MACKEY, STEVE RAY & CAROL L | $2,405.23 | $2,405.23 |
02/27/2020 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK NUM: 1579 | $-568.00 | $0.00 |
12/12/2019 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK NUM: 1290 | $-568.00 | $568.00 |
10/03/2019 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK NUM: 1251 | $-568.00 | $1,136.00 |
08/16/2019 | PAYMENT | MACKEY, CAROL L CHECK NUM: 1232 | $-572.26 | $1,704.00 |
07/10/2019 | BILL | MACKEY, STEVE RAY & CAROL L | $2,276.26 | $2,276.26 |
02/26/2019 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 1174 | $-556.00 | $0.00 |
01/02/2019 | PAYMENT | MACKEY, CAROL L CHECK NUM: 1151 | $-556.00 | $556.00 |
09/19/2018 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 2112 | $-556.00 | $1,112.00 |
08/02/2018 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 2345 | $-557.37 | $1,668.00 |
07/10/2018 | BILL | MACKEY, STEVEN R & CAROL L | $2,225.37 | $2,225.37 |
02/23/2018 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 2282 | $-553.00 | $0.00 |
12/18/2017 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 2239 | $-553.00 | $553.00 |
09/28/2017 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 2189 | $-553.00 | $1,106.00 |
08/02/2017 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 2162 | $-555.49 | $1,659.00 |
07/10/2017 | BILL | MACKEY, STEVEN R & CAROL L | $2,214.49 | $2,214.49 |
02/13/2017 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 2036 | $-505.00 | $0.00 |
10/14/2016 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 1467 | $-505.00 | $505.00 |
09/27/2016 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 1449 | $-505.00 | $1,010.00 |
08/17/2016 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 2034 | $-506.92 | $1,515.00 |
07/11/2016 | BILL | MACKEY, STEVEN R & CAROL L | $2,021.92 | $2,021.92 |
03/01/2016 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 1360 | $-514.00 | $0.00 |
12/30/2015 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 1204 | $-514.00 | $514.00 |
09/16/2015 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 616 | $-514.00 | $1,028.00 |
08/11/2015 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 646 | $-514.56 | $1,542.00 |
07/07/2015 | BILL | MACKEY, STEVEN R & CAROL L | $2,056.56 | $2,056.56 |
02/18/2015 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 1088 | $-503.00 | $0.00 |
12/08/2014 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 1080 | $-503.00 | $503.00 |
10/06/2014 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 1043 | $-503.00 | $1,006.00 |
08/06/2014 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 1012 | $-505.00 | $1,509.00 |
07/08/2014 | BILL | MACKEY, STEVEN R & CAROL L | $2,014.00 | $2,014.00 |
02/25/2014 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 8307 | $-493.00 | $0.00 |
12/31/2013 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 8299 | $-493.00 | $493.00 |
09/17/2013 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 8067 | $-493.00 | $986.00 |
07/29/2013 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 8007 | $-495.40 | $1,479.00 |
07/08/2013 | BILL | MACKEY, STEVEN R & CAROL L | $1,974.40 | $1,974.40 |
02/08/2013 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 8180 | $-484.00 | $0.00 |
01/03/2013 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 8173 | $-484.00 | $484.00 |
09/25/2012 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 8137 | $-484.00 | $968.00 |
07/27/2012 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 8106 | $-484.28 | $1,452.00 |
07/10/2012 | BILL | MACKEY, STEVEN R & CAROL L | $1,936.28 | $1,936.28 |
02/22/2012 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 7813 | $-381.00 | $0.00 |
12/14/2011 | PAYMENT | MACKEY, CAROL L/STEVE R CHECK NUM: 7805 | $-381.00 | $381.00 |
09/23/2011 | PAYMENT | MACKEY, STEVE R & CAROL L CHECK NUM: 7759 | $-381.00 | $762.00 |
08/09/2011 | PAYMENT | MACKEY, CAROL L/STEVE R CHECK NUM: 7724 | $-384.39 | $1,143.00 |
07/08/2011 | BILL | MACKEY, STEVEN R & CAROL L | $1,527.39 | $1,527.39 |
03/08/2011 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 7214 | $-373.00 | $0.00 |
01/04/2011 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK NUM: 7204 | $-373.00 | $373.00 |
09/30/2010 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7501 | $-373.00 | $746.00 |
08/03/2010 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7444 | $-373.63 | $1,119.00 |
07/08/2010 | BILL | MACKEY, STEVEN R & CAROL L | $1,492.63 | $1,492.63 |
02/26/2010 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7268 | $-501.00 | $0.00 |
12/16/2009 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7245 | $-501.00 | $501.00 |
10/06/2009 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7121 | $-501.00 | $1,002.00 |
08/14/2009 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 7104 | $-502.73 | $1,503.00 |
07/06/2009 | BILL | MACKEY, STEVEN R & CAROL L | $2,005.73 | $2,005.73 |
01/23/2009 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6949 | $-479.00 | $0.00 |
12/17/2008 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6842 | $-479.00 | $479.00 |
10/02/2008 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6793 | $-479.00 | $958.00 |
08/13/2008 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6744 | $-479.81 | $1,437.00 |
07/15/2008 | BILL | MACKEY, STEVEN R & CAROL L | $1,916.81 | $1,916.81 |
02/20/2008 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6574 | $-440.00 | $0.00 |
01/02/2008 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6447 | $-440.00 | $440.00 |
09/26/2007 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6497 | $-440.00 | $880.00 |
07/26/2007 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6454 | $-442.76 | $1,320.00 |
07/12/2007 | BILL | MACKEY, STEVEN R & CAROL L | $1,762.76 | $1,762.76 |
02/26/2007 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6276 | $-428.00 | $0.00 |
01/09/2007 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6234 | $-428.00 | $428.00 |
10/02/2006 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6109 | $-428.00 | $856.00 |
08/28/2006 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 6065 | $-431.78 | $1,284.00 |
07/12/2006 | BILL | MACKEY, STEVEN R & CAROL L | $1,715.78 | $1,715.78 |
03/06/2006 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5884 | $-417.00 | $0.00 |
12/23/2005 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5802 | $-417.00 | $417.00 |
10/04/2005 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5735 | $-417.00 | $834.00 |
08/16/2005 | PAYMENT | MACKEY, STEVEN R & CAROL L CHECK BANK: 94-72 NUM: 5675 | $-419.16 | $1,251.00 |
07/15/2005 | BILL | MACKEY, STEVEN R & CAROL L | $1,670.16 | $1,670.16 |
09/16/2004 | PAYMENT | MACKEY, STEVE RAY & CAROL L CHECK BANK: 90-3771 NUM: 4230 | $-1,242.00 | $0.00 |
07/26/2004 | PAYMENT | MACKEY, STEVE RAY & CAROL L CORK: B BANK: 90-3971 NUM: 4199 | $-417.88 | $1,242.00 |
07/08/2004 | BILL | MACKEY, STEVE RAY & CAROL L | $1,659.88 | $1,659.88 |
09/19/2003 | PAYMENT | MACKEY, S R & C L CHECK BANK: 90-3971 NUM: 3904 | $-798.14 | $0.00 |
08/22/2003 | PAYMENT | MACKEY, S.R. & C.L. CHECK BANK: 90-3971 NUM: 3868 | $-798.15 | $798.14 |
07/18/2003 | BILL | IMIOLA, JAMES M & MARY C | $1,596.29 | $1,596.29 |
03/06/2003 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 2004 | $-381.00 | $0.00 |
01/08/2003 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1950 | $-381.00 | $381.00 |
09/27/2002 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1859 | $-381.00 | $762.00 |
08/14/2002 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1810 | $-384.57 | $1,143.00 |
07/12/2002 | BILL | IMIOLA, JAMES M & MARY C | $1,527.57 | $1,527.57 |
03/07/2002 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1686 | $-374.85 | $0.00 |
01/10/2002 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1615 | $-374.85 | $374.85 |
10/03/2001 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1535 | $-374.85 | $749.70 |
08/17/2001 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1501 | $-375.07 | $1,124.55 |
07/12/2001 | BILL | IMIOLA, JAMES M & MARY C | $1,499.62 | $1,499.62 |
03/02/2001 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1391 | $-370.89 | $0.00 |
01/12/2001 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-77 NUM: 000274 | $-370.89 | $370.89 |
10/10/2000 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-77 NUM: 192 | $-370.89 | $741.78 |
08/28/2000 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-72 NUM: 1357 | $-371.08 | $1,112.67 |
07/17/2000 | BILL | IMIOLA, JAMES M & MARY C | $1,483.75 | $1,483.75 |
02/29/2000 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-77 NUM: 193 | $-389.35 | $0.00 |
01/17/2000 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-77 NUM: 150 | $-389.35 | $389.35 |
09/29/1999 | PAYMENT | IMIOLA, JAMES M & MARY C CHECK BANK: 94-77 NUM: 101 | $-389.35 | $778.70 |
08/06/1999 | PAYMENT | IMIOLA, JAMES M & MARY C CORK: B BANK: 94-72 NUM: 1237 | $-389.53 | $1,168.05 |
07/17/1999 | BILL | IMIOLA, JAMES M & MARY C | $1,557.58 | $1,557.58 |
02/26/1999 | PAYMENT | SMITH, ALONZO R ET AL TRUSTEES CHECK | $-391.48 | $0.00 |
12/16/1998 | PAYMENT | SMITH, ALONZO R ET AL TRUSTEES CHECK | $-391.48 | $391.48 |
09/22/1998 | PAYMENT | SMITH, ALONZO R ET AL TRUSTEES CHECK | $-391.48 | $782.96 |
08/10/1998 | PAYMENT | SMITH, ALONZO R ET AL TRUSTEES CHECK | $-391.66 | $1,174.44 |
07/13/1998 | BILL | SMITH, ALONZO R ET AL TRUSTEES | $1,566.10 | $1,566.10 |
02/27/1998 | PAYMENT | SMITH, ALONZO R & JEAN CHECK | $-369.73 | $0.00 |
12/29/1997 | PAYMENT | SMITH, ALONZO R & JEAN CHECK | $-369.73 | $369.73 |
09/29/1997 | PAYMENT | SMITH, ALONZO R & JEAN CHECK | $-369.73 | $739.46 |
08/06/1997 | PAYMENT | SMITH, ALONZO R & JEAN CHECK | $-369.96 | $1,109.19 |
07/14/1997 | BILL | SMITH, ALONZO R & JEAN | $1,479.15 | $1,479.15 |
02/27/1997 | PAYMENT | SMITH, ALONZO R & JEAN | $-354.09 | $0.00 |
12/31/1996 | PAYMENT | SMITH, ALONZO R & JEAN | $-354.09 | $354.09 |
10/02/1996 | PAYMENT | SMITH, ALONZO R & JEAN | $-354.09 | $708.18 |
08/27/1996 | PAYMENT | SMITH, ALONZO R & JEAN | $-354.33 | $1,062.27 |
07/18/1996 | BILL | SMITH, ALONZO R & JEAN | $1,416.60 | $1,416.60 |