07/25/2024 | PAYMENT | REYNOLDS, WENDELL W CHECK 7714 | $-33.13 | $0.00 |
07/16/2024 | BILL | REYNOLDS, CLIFFORD | $33.13 | $33.13 |
07/21/2023 | PAYMENT | REYNOLDS, WENDELL W CHECK 7578 | $-33.12 | $0.00 |
07/14/2023 | BILL | REYNOLDS, CLIFFORD | $33.12 | $33.12 |
08/11/2022 | PAYMENT | REYNOLDS, WENDELL CHECK 7425 | $-32.71 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.07 | $32.71 |
07/14/2022 | BILL | REYNOLDS, CLIFFORD | $32.78 | $32.78 |
08/05/2021 | PAYMENT | REYNOLDS, WENDELL CHECK 7305 | $-32.76 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $32.76 |
07/22/2021 | BILL | REYNOLDS, CLIFFORD | $32.76 | $32.76 |
07/15/2020 | PAYMENT | REYNOLDS, WENDELL E CHECK NUM: 7075 | $-32.77 | $0.00 |
07/07/2020 | BILL | REYNOLDS, CLIFFORD | $32.77 | $32.77 |
07/26/2019 | PAYMENT | REYNOLDS, WENDELL E CHECK NUM: 6909 | $-32.75 | $0.00 |
07/10/2019 | BILL | REYNOLDS, CLIFFORD | $32.75 | $32.75 |
07/26/2018 | PAYMENT | REYNOLDS, WENDELL E CHECK NUM: 6738 | $-32.74 | $0.00 |
07/10/2018 | BILL | REYNOLDS, CLIFFORD | $32.74 | $32.74 |
07/17/2017 | PAYMENT | REYNOLDS, WENDELL E CHECK NUM: 6574 | $-32.73 | $0.00 |
07/11/2017 | BILL | REYNOLDS, CLIFFORD | $32.73 | $32.73 |
07/21/2016 | PAYMENT | REYNOLDS, WENDELL E CHECK NUM: 6413 | $-32.72 | $0.00 |
07/14/2016 | BILL | REYNOLDS, CLIFFORD | $32.72 | $32.72 |
07/21/2015 | PAYMENT | REYNOLDS, WENDELL CASH NUM: * | $-32.70 | $0.00 |
07/08/2015 | BILL | REYNOLDS, CLIFFORD | $32.70 | $32.70 |
07/31/2014 | PAYMENT | REYNOLDS, WENDELL E CHECK NUM: 6023 | $-32.21 | $0.00 |
07/10/2014 | BILL | REYNOLDS, CLIFFORD | $32.21 | $32.21 |
08/01/2013 | PAYMENT | REYNOLDS, CLIFFORD CASH NUM: * | $-31.30 | $0.00 |
07/11/2013 | BILL | REYNOLDS, CLIFFORD | $31.30 | $31.30 |
08/16/2012 | PAYMENT | REYNOLDS, CLIFFORD CASH NUM: * | $-30.41 | $0.00 |
07/12/2012 | BILL | REYNOLDS, CLIFFORD | $30.41 | $30.41 |
08/25/2011 | PAYMENT | REYNOLDS, CLIFFORD CASH NUM: * | $-29.53 | $0.00 |
07/13/2011 | BILL | REYNOLDS, CLIFFORD | $29.53 | $29.53 |
08/10/2010 | PAYMENT | REYNOLDS, CLIFFORD D. CHECK BANK: 94-72 NUM: 3223 | $-28.68 | $0.00 |
07/13/2010 | BILL | REYNOLDS, CLIFFORD | $28.68 | $28.68 |
07/27/2009 | PAYMENT | REYNOLDS, CLIFFORD CASH NUM: * | $-28.13 | $0.00 |
07/09/2009 | BILL | REYNOLDS, CLIFFORD | $28.13 | $28.13 |
08/12/2008 | PAYMENT | REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 2896 | $-28.12 | $0.00 |
07/16/2008 | BILL | REYNOLDS, CLIFFORD | $28.12 | $28.12 |
08/21/2007 | PAYMENT | REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 2741 | $-28.11 | $0.00 |
07/13/2007 | BILL | REYNOLDS, CLIFFORD | $28.11 | $28.11 |
08/22/2006 | PAYMENT | REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 2599 | $-28.07 | $0.00 |
07/18/2006 | BILL | REYNOLDS, CLIFFORD | $28.07 | $28.07 |
08/25/2005 | PAYMENT | REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 2446* | $-26.28 | $0.00 |
07/26/2005 | BILL | REYNOLDS, CLIFFORD | $26.28 | $26.28 |
08/09/2004 | PAYMENT | REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 2280 | $-26.27 | $0.00 |
07/08/2004 | BILL | REYNOLDS, CLIFFORD | $26.27 | $26.27 |
08/12/2003 | PAYMENT | REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 2127 | $-25.91 | $0.00 |
07/23/2003 | BILL | REYNOLDS, CLIFFORD | $25.91 | $25.91 |
08/05/2002 | PAYMENT | REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 1966* | $-25.18 | $0.00 |
07/10/2002 | BILL | REYNOLDS, CLIFFORD | $25.18 | $25.18 |
08/21/2001 | PAYMENT | REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 1796* | $-24.84 | $0.00 |
07/13/2001 | BILL | REYNOLDS, CLIFFORD | $24.84 | $24.84 |
08/09/2000 | PAYMENT | REYNOLDS, CLIFFORD D CHECK BANK: 94-72 NUM: 1610* | $-24.55 | $0.00 |
07/14/2000 | BILL | REYNOLDS, CLIFFORD | $24.55 | $24.55 |
08/12/1999 | PAYMENT | REYNOLDS, CLIFFORD CHECK BANK: 94-72 NUM: 1420* | $-25.91 | $0.00 |
07/20/1999 | BILL | REYNOLDS, CLIFFORD | $25.91 | $25.91 |