07/16/2024 | BILL | MC CURRY, GARY W | $263.41 | $263.41 |
08/14/2023 | PAYMENT | CURRY GARY W MC PNP PNP - 140862746 | $-264.24 | $0.00 |
07/17/2023 | BILL | MC CURRY, GARY W | $264.24 | $264.24 |
08/25/2022 | PAYMENT | GARY MC CURRY CHECK 1572.98 | $-261.25 | $0.00 |
07/15/2022 | BILL | MC CURRY, GARY W | $261.25 | $261.25 |
08/19/2021 | PAYMENT | GARY MCCURRY PNP PNP - 99005518 | $-261.48 | $0.00 |
07/14/2021 | BILL | MC CURRY, GARY W | $261.48 | $261.48 |
08/21/2020 | PAYMENT | MCCURRY, GARY CHECK NUM: 1283 | $-250.01 | $0.00 |
07/09/2020 | BILL | MC CURRY, GARY W | $250.01 | $250.01 |
01/08/2020 | PAYMENT | MCCURRY, GARY CHECK NUM: 1272 | $-116.00 | $0.00 |
08/14/2019 | PAYMENT | MCCURRY, GARY CHECK NUM: 1268 | $-118.35 | $116.00 |
07/10/2019 | BILL | MC CURRY, GARY W | $234.35 | $234.35 |
01/14/2019 | PAYMENT | MCCURRY, GARY CHECK NUM: 1251 | $-110.00 | $0.00 |
08/14/2018 | PAYMENT | MCCURRY, GARY CHECK NUM: 1243 | $-113.21 | $110.00 |
07/10/2018 | BILL | MC CURRY, GARY W | $223.21 | $223.21 |
08/11/2017 | PAYMENT | MCCURRY GARY CHECK NUM: 1233 | $-214.24 | $0.00 |
07/10/2017 | BILL | MC CURRY, GARY W | $214.24 | $214.24 |
01/17/2017 | PAYMENT | MCCURRY, GARY CHECK NUM: 1227 | $-104.00 | $0.00 |
10/11/2016 | PAYMENT | GARY MCCURRY CHECK NUM: 1221 | $-52.00 | $104.00 |
08/09/2016 | PAYMENT | GARY MCCURRY CORK: D BANK: PNP INTERNET NUM: 25900976 | $-52.81 | $156.00 |
07/11/2016 | BILL | MC CURRY, GARY W | $208.81 | $208.81 |
03/11/2016 | PAYMENT | MC CURRY, GARY CHECK NUM: 1206 | $-52.00 | $0.00 |
01/13/2016 | PAYMENT | MCCURRY, GARY CHECK NUM: 1205 | $-52.00 | $52.00 |
10/19/2015 | PAYMENT | MCCURRY, GARY CHECK NUM: 1201 | $-52.00 | $104.00 |
10/19/2015 | AMENDMENT | DEL PEN/POSTMARK | $-2.08 | $156.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.08 | $158.08 |
08/18/2015 | PAYMENT | MC CURRY, GARY W CHECK NUM: 73991735 | $-52.69 | $156.00 |
07/07/2015 | BILL | MC CURRY, GARY W | $208.69 | $208.69 |
08/21/2014 | PAYMENT | MC CURRY, GARY W CHECK NUM: 46394003 | $-205.61 | $0.00 |
07/08/2014 | BILL | MC CURRY, GARY W | $205.61 | $205.61 |
03/10/2014 | PAYMENT | MC CURRY, GARY W CHECK NUM: 86671567 | $-51.00 | $0.00 |
01/14/2014 | PAYMENT | MC CURRY, GARY W CHECK NUM: 67824640 | $-51.00 | $51.00 |
10/09/2013 | PAYMENT | MC CURRY, GARY W CHECK NUM: 20254509 | $-51.00 | $102.00 |
08/08/2013 | PAYMENT | MC CURRY, GARY W CHECK NUM: 854911 | $-51.67 | $153.00 |
07/08/2013 | BILL | MC CURRY, GARY W | $204.67 | $204.67 |
03/05/2013 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4187 | $-49.00 | $0.00 |
01/10/2013 | PAYMENT | MELINDA TORVINEN CHECK NUM: 4183 | $-49.00 | $49.00 |
10/05/2012 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4170 | $-49.00 | $98.00 |
08/27/2012 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4163 | $-49.42 | $147.00 |
07/10/2012 | BILL | MC CURRY, GARY ET AL TRS | $196.42 | $196.42 |
03/08/2012 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4139 | $-48.00 | $0.00 |
01/11/2012 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4126 | $-48.00 | $48.00 |
10/10/2011 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4111 | $-48.00 | $96.00 |
08/23/2011 | PAYMENT | TORVINEN-MCCURRY FAMILY TRUST CHECK NUM: 4104 | $-51.06 | $144.00 |
07/08/2011 | BILL | MC CURRY, GARY ET AL TRS | $195.06 | $195.06 |
03/08/2011 | PAYMENT | MELINDA TORVINEN CHECK NUM: 4068 | $-45.00 | $0.00 |
01/11/2011 | PAYMENT | GARY MCCURRY &MELINDA TORVINEN CHECK NUM: 4056 | $-45.00 | $45.00 |
10/08/2010 | PAYMENT | MCCURRY, GARY & MELINDA CHECK BANK: 94-72 NUM: 4042 | $-45.00 | $90.00 |
08/17/2010 | PAYMENT | MELINDA TORVINEN CHECK BANK: 94-72 NUM: 4036 | $-47.74 | $135.00 |
07/08/2010 | BILL | MC CURRY, GARY ET AL TRS | $182.74 | $182.74 |
03/03/2010 | PAYMENT | MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4013 | $-59.00 | $0.00 |
01/07/2010 | PAYMENT | MCCURRY, GARY/TORVINEN, MELIND CHECK BANK: 94-72 NUM: 4006 | $-59.00 | $59.00 |
10/06/2009 | PAYMENT | MCCURRY, GARY CHECK BANK: 94-72 NUM: 3996 | $-59.00 | $118.00 |
08/04/2009 | PAYMENT | MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3992 | $-61.30 | $177.00 |
07/06/2009 | BILL | MC CURRY, GARY ET AL TRS | $238.30 | $238.30 |
03/10/2009 | PAYMENT | MCCURRY, GARY & TORVINEN, M. CHECK BANK: 94-72 NUM: 3969 | $-55.00 | $0.00 |
01/07/2009 | PAYMENT | MCCURRY GARY OR TORVINEN, MELI CHECK BANK: 94-72 NUM: 3955 | $-55.00 | $55.00 |
10/07/2008 | PAYMENT | MCCURRY, GARY ET AL CHECK BANK: 94-72 NUM: 3940 | $-55.00 | $110.00 |
08/26/2008 | PAYMENT | MCCURRY, GARY/TORVINEN, M CHECK BANK: 94-72 NUM: 3931 | $-55.64 | $165.00 |
07/15/2008 | BILL | MC CURRY, GARY ET AL | $220.64 | $220.64 |
03/05/2008 | PAYMENT | MCCURRY, GARY CHECK BANK: 94-72 NUM: 3899 | $-51.00 | $0.00 |
01/07/2008 | PAYMENT | GARY MCCURRY CHECK BANK: 94-72 NUM: 3888 | $-51.00 | $51.00 |
10/04/2007 | PAYMENT | GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3865 | $-51.00 | $102.00 |
08/22/2007 | PAYMENT | MCCURRY, GARY CHECK BANK: 94-72 NUM: 3851 | $-51.31 | $153.00 |
07/12/2007 | BILL | MC CURRY, GARY ET AL | $204.31 | $204.31 |
03/08/2007 | PAYMENT | MCCURRY, GARY CHECK BANK: 94-72 NUM: 3800 | $-47.00 | $0.00 |
12/28/2006 | PAYMENT | GARY MCCURRY CHECK BANK: 94-72 NUM: 3782 | $-47.00 | $47.00 |
10/05/2006 | PAYMENT | MCCURRY, GARY/TORVINEN,MELINDA CHECK BANK: 94-72 NUM: 3755 | $-47.00 | $94.00 |
08/27/2006 | PAYMENT | MCCURRY, GARY CHECK BANK: 94-72 NUM: 3742 | $-48.19 | $141.00 |
07/12/2006 | BILL | MC CURRY, GARY ET AL | $189.19 | $189.19 |
03/07/2006 | PAYMENT | GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3694 | $-43.00 | $0.00 |
01/06/2006 | PAYMENT | MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3674 | $-43.00 | $43.00 |
10/31/2005 | PAYMENT | GARY MCCURRY CHECK BANK: 94-72 NUM: 3659 | $-44.72 | $86.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.72 | $130.72 |
08/19/2005 | PAYMENT | MCCURRY, G/TORVINEN, M CHECK BANK: 94-72 NUM: 3631 | $-46.18 | $129.00 |
07/15/2005 | BILL | MC CURRY, GARY ET AL | $175.18 | $175.18 |
04/13/2005 | PAYMENT | MC CURRY, GARY CHECK BANK: 94-72 NUM: 3596 | $-41.60 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.60 | $41.60 |
01/07/2005 | PAYMENT | GARY MCCURRY/MELINDA TORVINEN CHECK BANK: 94-72 NUM: 3572 | $-40.00 | $40.00 |
10/05/2004 | PAYMENT | MCCURRY, GARY & TORVINEN, M CHECK BANK: 94-72 NUM: 3549 | $-40.00 | $80.00 |
08/24/2004 | PAYMENT | MC CURRY, GARY CHECK BANK: 94-72 NUM: 3538 | $-42.20 | $120.00 |
07/08/2004 | BILL | BURKE, FORD & ALICE TRS ET AL | $162.20 | $162.20 |
09/03/2003 | PAYMENT | SCOTCH LAUNDERETTE CHECK BANK: 94-72 NUM: 2571 | $-160.00 | $0.00 |
09/03/2003 | AMENDMENT | under 2.00 | $-1.60 | $160.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | BURKE, FORD & ALICE TRS ET AL | $160.00 | $160.00 |
08/13/2002 | PAYMENT | SCOTCH LAUNDERETTE CHECK BANK: 94-72 NUM: 10113 | $-126.39 | $0.00 |
07/12/2002 | BILL | BURKE, FORD & ALICE TRS ET AL | $126.39 | $126.39 |
07/31/2001 | PAYMENT | SCOTCH LAUNDERETTE CHECK BANK: 94-72 NUM: 9953 | $-124.69 | $0.00 |
07/12/2001 | BILL | BURKE, FORD & ALICE TRS ET AL | $124.69 | $124.69 |
08/14/2000 | PAYMENT | SCOTCH LAUNDERETTE CHECK BANK: 94-72 NUM: 9839 | $-123.24 | $0.00 |
07/17/2000 | BILL | BURKE, FORD & ALICE TRS ET AL | $123.24 | $123.24 |
08/18/1999 | PAYMENT | SCOTCH LAUNDERETTE CHECK BANK: 94-72 NUM: 9736 | $-130.06 | $0.00 |
07/17/1999 | BILL | BURKE, FORD & ALICE TRS ET AL | $130.06 | $130.06 |
09/08/1998 | PAYMENT | SCOTCH LAUNDERETTE CHECK | $-132.25 | $0.00 |
09/08/1998 | AMENDMENT | under 2.00 | $-1.33 | $132.25 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.33 | $133.58 |
07/13/1998 | BILL | BURKE, FORD & ALICE TRS ET AL | $132.25 | $132.25 |
07/29/1997 | PAYMENT | BURKE, FORD & ALICE TRS ET AL CHECK | $-139.76 | $0.00 |
07/14/1997 | BILL | BURKE, FORD & ALICE TRS ET AL | $139.76 | $139.76 |
07/26/1996 | PAYMENT | BURKE, FORD & ALICE TRS ET AL | $-139.49 | $0.00 |
07/18/1996 | BILL | BURKE, FORD & ALICE TRS ET AL | $139.49 | $139.49 |