08/06/2024 | PAYMENT | REILAND, JAMES J CHECK 478 | $-1,959.05 | $0.00 |
07/15/2024 | BILL | REILAND, JAMES J | $1,959.05 | $1,959.05 |
08/07/2023 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-7074 NUM: 372 | $-1,901.98 | $0.00 |
07/11/2023 | BILL | REILAND, JAMES J | $1,901.98 | $1,901.98 |
07/28/2022 | PAYMENT | REILAND, JAMES J CHECK BANK: 947000074 NUM: 287 | $-1,820.50 | $0.00 |
07/14/2022 | BILL | REILAND, JAMES J | $1,820.50 | $1,820.50 |
07/28/2021 | PAYMENT | REILAND, JAMES J CHECK BANK: 947074 NUM: 255 | $-1,818.13 | $0.00 |
07/19/2021 | BILL | REILAND, JAMES J | $1,818.13 | $1,818.13 |
07/27/2020 | PAYMENT | REILAND, JAMES J CHECK BANK: 9472 NUM: 2345 | $-1,814.57 | $0.00 |
07/08/2020 | BILL | REILAND, JAMES J | $1,814.57 | $1,814.57 |
08/15/2019 | PAYMENT | REILAND, JAMES J CHECK BANK: 9472 NUM: 2250 | $-1,765.22 | $0.00 |
07/14/2019 | BILL | REILAND, JAMES J | $1,765.22 | $1,765.22 |
08/09/2018 | PAYMENT | REILAND, JAMES J CHECK BANK: 9472 NUM: 2134 | $-3.00 | $0.00 |
08/09/2018 | PAYMENT | REILAND, JAMES J CHECK BANK: 9472 NUM: 2134 | $-1,714.49 | $3.00 |
07/11/2018 | BILL | REILAND, JAMES J | $1,717.49 | $1,717.49 |
08/08/2017 | PAYMENT | REILAND, JAMES J CHECK BANK: 9472 NUM: 2016 | $-1,668.24 | $0.00 |
07/19/2017 | BILL | REILAND, JAMES J | $1,668.24 | $1,668.24 |
08/08/2016 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-72 NUM: 1730 | $-1,737.59 | $0.00 |
07/14/2016 | BILL | REILAND, JAMES J | $1,737.59 | $1,737.59 |
07/30/2015 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-72 NUM: 1592 | $-1,805.27 | $0.00 |
07/09/2015 | BILL | REILAND, JAMES J | $1,805.27 | $1,805.27 |
08/04/2014 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-72 NUM: 1529 | $-1,970.38 | $0.00 |
07/09/2014 | BILL | REILAND, JAMES J | $1,970.38 | $1,970.38 |
08/01/2013 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-72 NUM: 1470 | $-1,989.44 | $0.00 |
07/11/2013 | BILL | REILAND, JAMES J | $1,989.44 | $1,989.44 |
08/10/2012 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-72 NUM: 1412 | $-2,074.83 | $0.00 |
07/13/2012 | BILL | REILAND, JAMES J | $2,074.83 | $2,074.83 |
08/24/2011 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-72 NUM: 1247 | $-2,038.31 | $0.00 |
07/13/2011 | BILL | REILAND, JAMES J | $2,038.31 | $2,038.31 |
07/29/2010 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-7074 NUM: 401 | $-2,159.04 | $0.00 |
07/08/2010 | BILL | REILAND, JAMES J | $2,159.04 | $2,159.04 |
07/30/2009 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-72 NUM: 1080 | $-2,220.30 | $0.00 |
07/13/2009 | BILL | REILAND, JAMES J | $2,220.30 | $2,220.30 |
08/01/2008 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-72 NUM: 921 | $-2,265.19 | $0.00 |
07/14/2008 | BILL | REILAND, JAMES J | $2,265.19 | $2,265.19 |
08/09/2007 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-72 NUM: 781 | $-2,360.57 | $0.00 |
07/13/2007 | BILL | REILAND, JAMES J | $2,360.57 | $2,360.57 |
07/27/2006 | PAYMENT | REILAND, JAMES J SHERRY CHECK BANK: 94-72 NUM: 619 | $-2,291.81 | $0.00 |
07/16/2006 | BILL | REILAND, JAMES J | $2,291.81 | $2,291.81 |
08/10/2005 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-72 NUM: 470 | $-2,225.06 | $0.00 |
07/26/2005 | BILL | REILAND, JAMES J | $2,225.06 | $2,225.06 |
08/12/2004 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-72 NUM: 309 | $-2,202.98 | $0.00 |
07/13/2004 | BILL | REILAND, JAMES J | $2,202.98 | $2,202.98 |
08/20/2003 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-7074 NUM: 181 | $-1,764.99 | $0.00 |
07/22/2003 | BILL | REILAND, JAMES J | $1,764.99 | $1,764.99 |
07/29/2002 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-7074 NUM: 1686 | $-185.04 | $0.00 |
07/11/2002 | BILL | REILAND, JAMES J | $185.04 | $185.04 |
07/25/2001 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-7074 NUM: 1466 | $-184.31 | $0.00 |
07/13/2001 | BILL | REILAND, JAMES J | $184.31 | $184.31 |
07/28/2000 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-7074 NUM: 1410 | $-163.40 | $0.00 |
07/10/2000 | BILL | REILAND, JAMES J | $163.40 | $163.40 |
10/14/1999 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-7074 NUM: 1257 | $-81.40 | $0.00 |
08/24/1999 | PAYMENT | REILAND, JAMES J CHECK BANK: 94-7074 NUM: 1221 | $-81.67 | $81.40 |
07/17/1999 | BILL | REILAND, JAMES J | $163.07 | $163.07 |
12/04/1998 | PAYMENT | REILAND, JAMES J CHECK | $-87.28 | $0.00 |
08/11/1998 | PAYMENT | REILAND, JAMES J CHECK | $-87.46 | $87.28 |
07/10/1998 | BILL | REILAND, JAMES J | $174.74 | $174.74 |
08/20/1997 | PAYMENT | REILAND, JAMES J CHECK | $-229.45 | $0.00 |
07/20/1997 | BILL | REILAND, JAMES J | $229.45 | $229.45 |
10/02/1996 | PAYMENT | REILAND, JAMES J | $-111.76 | $0.00 |
08/14/1996 | PAYMENT | REILAND, JAMES J | $-112.05 | $111.76 |
07/15/1996 | BILL | REILAND, JAMES J | $223.81 | $223.81 |