08/01/2024 | PAYMENT | MC LACHLAN, CURTIS J CHECK 2959 | $-63.63 | $0.00 |
07/16/2024 | BILL | MC LACHLAN, CURTIS J & NANCY E | $63.63 | $63.63 |
08/24/2023 | PAYMENT | MC LACHLAN, CURTIS J CHECK 2857 | $-63.61 | $0.00 |
07/14/2023 | BILL | MC LACHLAN, CURTIS J & NANCY E | $63.61 | $63.61 |
07/29/2022 | PAYMENT | MC LACHLAN, CURTIS J CHECK 171 | $-59.23 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $59.23 |
07/14/2022 | BILL | MC LACHLAN, CURTIS J & NANCY E | $59.24 | $59.24 |
08/06/2021 | PAYMENT | MC LACHLAN, CURTIS J & NANCY E CHECK 2587 | $-59.28 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $59.28 |
07/22/2021 | BILL | MC LACHLAN, CURTIS J & NANCY E | $59.28 | $59.28 |
08/11/2020 | PAYMENT | MC LACHLAN, CURTIS CHECK NUM: 3020 | $-59.24 | $0.00 |
07/07/2020 | BILL | MC LACHLAN, CURTIS J & NANCY E | $59.24 | $59.24 |
08/16/2019 | PAYMENT | MC LACHLAN, CURTIS J CHECK NUM: 2822 | $-59.21 | $0.00 |
07/10/2019 | BILL | MC LACHLAN, CURTIS J & NANCY E | $59.21 | $59.21 |
08/23/2018 | PAYMENT | MC LACHLAN, CURTIS J & NANCY E CASH NUM: 1948** | $-59.14 | $0.00 |
07/10/2018 | BILL | MC LACHLAN, CURTIS J & NANCY E | $59.14 | $59.14 |
08/23/2017 | PAYMENT | MC LACHLAN, CURTIS J & NANCY E CHECK NUM: 1567 | $-58.81 | $0.00 |
07/11/2017 | BILL | MC LACHLAN, CURTIS J & NANCY E | $58.81 | $58.81 |
08/01/2016 | PAYMENT | MC LACHLAN, CURTIS J CHECK NUM: 734 | $-57.32 | $0.00 |
07/14/2016 | BILL | MC LACHLAN, CURTIS J & NANCY E | $57.32 | $57.32 |
08/25/2015 | PAYMENT | CURTIS J MCLACHLAN CONST CHECK NUM: 2393 | $-57.32 | $0.00 |
07/08/2015 | BILL | MC LACHLAN, CURTIS J & NANCY E | $57.32 | $57.32 |
08/26/2014 | PAYMENT | MC LACHLAN, CURTIS J CHECK NUM: 438 | $-57.32 | $0.00 |
07/10/2014 | BILL | MC LACHLAN, CURTIS J & NANCY E | $57.32 | $57.32 |
08/20/2013 | PAYMENT | MC LACHLAN, CURTIS J CHECK NUM: 1994 | $-56.45 | $0.00 |
07/11/2013 | BILL | MC LACHLAN, CURTIS J & NANCY E | $56.45 | $56.45 |
08/28/2012 | PAYMENT | MC LACHLAN, CURTIS J & NANCY E CHECK NUM: 4022 | $-54.81 | $0.00 |
07/12/2012 | BILL | MC LACHLAN, CURTIS J & NANCY E | $54.81 | $54.81 |
08/22/2011 | PAYMENT | MC LACHLAN, CURTIS & NANCY CASH NUM: * | $-53.50 | $0.00 |
07/13/2011 | BILL | MC LACHLAN, CURTIS J & NANCY E | $53.50 | $53.50 |
08/06/2010 | PAYMENT | MC LACHLAN, CURTIS J & NANCY E CHECK BANK: 94-218 NUM: 3425 | $-53.50 | $0.00 |
07/13/2010 | BILL | MC LACHLAN, CURTIS J & NANCY E | $53.50 | $53.50 |
08/03/2009 | PAYMENT | MC LACHLAN, CURTIS J & NANCY E CHECK BANK: 94-218 NUM: 3025 | $-52.18 | $0.00 |
07/09/2009 | BILL | MC LACHLAN, CURTIS J & NANCY E | $52.18 | $52.18 |
07/29/2008 | PAYMENT | MC LACHLAN, CURTIS J & NANCY E CHECK BANK: 94-218 NUM: 2565 | $-52.30 | $0.00 |
07/16/2008 | BILL | MC LACHLAN, CURTIS J & NANCY E | $52.30 | $52.30 |
07/31/2007 | PAYMENT | MC LACHLAN, CURTIS J & NANCY E CHECK BANK: 94-218 NUM: 2233 | $-52.21 | $0.00 |
07/13/2007 | BILL | MC LACHLAN, CURTIS J & NANCY E | $52.21 | $52.21 |
08/25/2006 | PAYMENT | MC LACHLAN, CURTIS J CHECK BANK: 94-204 NUM: 811 | $-52.09 | $0.00 |
07/18/2006 | BILL | JONES, JIM P & ALICE NAOMI JTW | $52.09 | $52.09 |
08/17/2005 | PAYMENT | JONES, ALICE N CHECK BANK: 94-72 NUM: 1072* | $-51.85 | $0.00 |
07/26/2005 | BILL | JONES, JIM P & ALICE NAOMI JTW | $51.85 | $51.85 |
08/25/2004 | PAYMENT | JONES, JIM P OR NAOMI CHECK BANK: 94-77 NUM: 2440* | $-51.85 | $0.00 |
07/08/2004 | BILL | JONES, JIM P OR NAOMI | $51.85 | $51.85 |
08/22/2003 | PAYMENT | JONES, JIM P OR NAOMI CHECK BANK: 94-77 NUM: 2261 | $-51.30 | $0.00 |
07/23/2003 | BILL | JONES, JIM P OR NAOMI | $51.30 | $51.30 |
08/22/2002 | PAYMENT | JONES, JIM P OR NAOMI CHECK BANK: 94-77 NUM: 1956 | $-49.60 | $0.00 |
07/10/2002 | BILL | JONES, JIM P OR NAOMI | $49.60 | $49.60 |