08/27/2024 | PAYMENT | MOONEY, MARK A OR LAWRENCE OR CHECK 16751 | $-33.15 | $0.00 |
07/16/2024 | BILL | MOONEY, MARK A OR LAWRENCE OR | $33.15 | $33.15 |
08/29/2023 | PAYMENT | MOONEY, MARK CHECK 16565 | $-33.13 | $0.00 |
07/14/2023 | BILL | MOONEY, MARK A OR LAWRENCE OR | $33.13 | $33.13 |
08/17/2022 | PAYMENT | MOONEY, MARK A CHECK 16419 | $-30.88 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.12 | $30.88 |
07/14/2022 | BILL | MOONEY, MARK A OR LAWRENCE OR | $31.00 | $31.00 |
09/02/2021 | PAYMENT | MOONEY, MARK CHECK 16296 | $-30.94 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $30.94 |
07/22/2021 | BILL | MOONEY, MARK A OR LAWRENCE OR | $30.94 | $30.94 |
07/17/2020 | PAYMENT | MOONEY, MARK A OR LAWRENCE OR CHECK NUM: 16121 | $-30.92 | $0.00 |
07/07/2020 | BILL | MOONEY, MARK A OR LAWRENCE OR | $30.92 | $30.92 |
07/25/2019 | PAYMENT | MOONEY, MARK A CHECK NUM: 15947 | $-30.90 | $0.00 |
07/10/2019 | BILL | MOONEY, MARK A OR LAWRENCE OR | $30.90 | $30.90 |
08/10/2018 | PAYMENT | MOONEY, MARK CHECK NUM: 15755 | $-30.87 | $0.00 |
07/10/2018 | BILL | MOONEY, MARK A OR LAWRENCE OR | $30.87 | $30.87 |
07/26/2017 | PAYMENT | MOONEY, MARK A CHECK NUM: 15562 | $-30.63 | $0.00 |
07/11/2017 | BILL | MOONEY, MARK A OR LAWRENCE OR | $30.63 | $30.63 |
08/02/2016 | PAYMENT | MOONEY, MARK CHECK NUM: 15370 | $-29.85 | $0.00 |
07/14/2016 | BILL | MOONEY, MARK A OR LAWRENCE OR | $29.85 | $29.85 |
08/07/2015 | PAYMENT | MOONEY, MARK CHECK NUM: 15142 | $-29.85 | $0.00 |
07/08/2015 | BILL | MOONEY, MARK A OR LAWRENCE OR | $29.85 | $29.85 |
08/07/2014 | PAYMENT | MOONEY, MARK CHECK NUM: 14903 | $-29.85 | $0.00 |
07/10/2014 | BILL | MOONEY, MARK A OR LAWRENCE OR | $29.85 | $29.85 |
08/13/2013 | PAYMENT | MOONEY, MARK A CHECK NUM: 14686 | $-29.44 | $0.00 |
07/11/2013 | BILL | MOONEY, MARK A OR LAWRENCE OR | $29.44 | $29.44 |
08/21/2012 | PAYMENT | MOONEY, MARK CHECK NUM: 14474 | $-28.58 | $0.00 |
07/12/2012 | BILL | MOONEY, MARK A OR LAWRENCE OR | $28.58 | $28.58 |
07/28/2011 | PAYMENT | MOONEY, MARK CHECK NUM: 14178 | $-27.91 | $0.00 |
07/13/2011 | BILL | MOONEY, MARK A OR LAWRENCE OR | $27.91 | $27.91 |
08/10/2010 | PAYMENT | MOONEY, MARK A CHECK BANK: 94-7074 NUM: 13868 | $-27.91 | $0.00 |
07/13/2010 | BILL | MOONEY, MARK A OR LAWRENCE OR | $27.91 | $27.91 |
07/29/2009 | PAYMENT | MOONEY, MARK CHECK BANK: 94-7074 NUM: 13515 | $-27.24 | $0.00 |
07/09/2009 | BILL | MOONEY, MARK A OR LAWRENCE OR | $27.24 | $27.24 |
08/06/2008 | PAYMENT | MOONEY, MARK A OR LAWRENCE OR CHECK BANK: 94-7074 NUM: 13102 | $-27.30 | $0.00 |
07/16/2008 | BILL | MOONEY, MARK A OR LAWRENCE OR | $27.30 | $27.30 |
08/09/2007 | PAYMENT | MOONEY, MARK CHECK BANK: 94-7074 NUM: 12647 | $-27.30 | $0.00 |
07/13/2007 | BILL | MOONEY, MARK A OR LAWRENCE OR | $27.30 | $27.30 |
08/10/2006 | PAYMENT | MOONEY, MARK CHECK BANK: 94-7074 NUM: 12263 | $-27.32 | $0.00 |
07/18/2006 | BILL | MOONEY, MARK A OR LAWRENCE OR | $27.32 | $27.32 |
08/11/2005 | PAYMENT | MOONEY, MARK CHECK BANK: 94-7074 NUM: 11844 | $-27.06 | $0.00 |
07/26/2005 | BILL | MOONEY, MARK A OR LAWRENCE OR | $27.06 | $27.06 |
08/05/2004 | PAYMENT | MOONEY, MARK CHECK BANK: 94-7074 NUM: 11411 | $-27.06 | $0.00 |
07/08/2004 | BILL | MOONEY, MARK A OR LAWRENCE OR | $27.06 | $27.06 |
08/07/2003 | PAYMENT | MOONEY, MARK CHECK BANK: 94-7074 NUM: 10994 | $-26.78 | $0.00 |
07/23/2003 | BILL | MOONEY, MARK A OR LAWRENCE OR | $26.78 | $26.78 |
07/24/2002 | PAYMENT | MOONEY, MARK CHECK BANK: 94-7074 NUM: 10478 | $-25.94 | $0.00 |
07/10/2002 | BILL | MOONEY, MARK A OR LAWRENCE OR | $25.94 | $25.94 |
07/25/2001 | PAYMENT | MOONEY, MARK CHECK BANK: 94-7074 NUM: 10025 | $-25.49 | $0.00 |
07/13/2001 | BILL | MOONEY, MARK A OR LAWRENCE OR | $25.49 | $25.49 |
08/01/2000 | PAYMENT | MOONEY, MARK CHECK BANK: 94-204 NUM: 9581 | $-24.97 | $0.00 |
07/14/2000 | BILL | MOONEY, MARK A OR LAWRENCE OR | $24.97 | $24.97 |
07/29/1999 | PAYMENT | MOONEY, MARK CHECK BANK: 91-119 NUM: 9005 | $-26.38 | $0.00 |
07/20/1999 | BILL | MOONEY, MARK A OR LAWRENCE OR | $26.38 | $26.38 |