02/18/2025 | PAYMENT | HAWK, LEONARD B & TONI R CHECK 0000156640 | $-126.00 | $0.00 |
11/19/2024 | PAYMENT | HAWK, LEONARD B & TONI R CHECK 156604 | $-126.00 | $126.00 |
09/24/2024 | PAYMENT | HAWK, LEONARD B & TONI R CHECK 0000156579 | $-126.00 | $252.00 |
08/14/2024 | PAYMENT | HAWK, LEONARD B & TONI R CHECK 58503563 | $-158.39 | $378.00 |
07/15/2024 | BILL | HAWK, LEONARD B & TONI R | $536.39 | $536.39 |
02/09/2024 | PAYMENT | HAWK, TONI CHECK 156482 | $-122.00 | $0.00 |
12/12/2023 | PAYMENT | HAWK, LEONARD B & TONI R CHECK 156451 | $-122.00 | $122.00 |
09/26/2023 | PAYMENT | HAWK, TONI R CHECK BANK: 7098 NUM: 156420 | $-122.00 | $244.00 |
08/16/2023 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: -156 NUM: 85099154 | $-155.69 | $366.00 |
07/11/2023 | BILL | HAWK, LEONARD B & TONI R | $521.69 | $521.69 |
02/21/2023 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 7098 NUM: 156318 | $-118.00 | $0.00 |
11/15/2022 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 7098 NUM: 118.00 | $-118.00 | $118.00 |
10/18/2022 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 7098/3250 NUM: 0000156261 | $-118.00 | $236.00 |
08/11/2022 | PAYMENT | HAWK, TONI R CHECK BANK: 7098 NUM: 156221 | $-141.42 | $354.00 |
07/14/2022 | BILL | HAWK, LEONARD B & TONI R | $495.42 | $495.42 |
02/25/2022 | PAYMENT | HAWK, TONI R CHECK BANK: 7098 NUM: 156143 | $-115.39 | $0.00 |
09/29/2021 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 156/531 NUM: 44385329 | $-230.78 | $115.39 |
08/17/2021 | PAYMENT | HAWK, TONI R CHECK BANK: 7098 NUM: 156050 | $-135.40 | $346.17 |
07/19/2021 | BILL | HAWK, LEONARD B & TONI R | $481.57 | $481.57 |
10/26/2020 | PAYMENT | HAWK, TONI CHECK BANK: 156 NUM: 56597868 | $-225.36 | $0.00 |
08/17/2020 | PAYMENT | HAWK, TONI R CHECK BANK: 156 NUM: 40092779 | $-245.37 | $225.36 |
07/08/2020 | BILL | HAWK, LEONARD B & TONI R | $470.73 | $470.73 |
02/27/2020 | PAYMENT | HAWK, TONI CHECK BANK: 7098 NUM: 155787 | $-109.40 | $0.00 |
01/03/2020 | PAYMENT | HAWK, TONI CHECK BANK: 7098 NUM: 155739 | $-109.40 | $109.40 |
08/13/2019 | PAYMENT | HAWK, TONI R CHECK BANK: 280 NUM: 55760070 | $-238.80 | $218.80 |
07/14/2019 | BILL | HAWK, LEONARD B & TONI R | $457.60 | $457.60 |
02/20/2019 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 7098 NUM: 0000155584 | $-106.70 | $0.00 |
11/21/2018 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 7098 NUM: 0000155539 | $-106.70 | $106.70 |
08/13/2018 | PAYMENT | HAWK, TONI R CHECK BANK: 702382 NUM: 24261738 | $-233.41 | $213.40 |
07/11/2018 | BILL | HAWK, LEONARD B & TONI R | $446.81 | $446.81 |
02/23/2018 | PAYMENT | HAWK,TONI CHECK BANK: 7098 NUM: 155425 | $-105.99 | $0.00 |
01/03/2018 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 7098 NUM: 155396 | $-105.99 | $105.99 |
10/10/2017 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 197098 NUM: 1023 | $-105.99 | $211.98 |
08/24/2017 | PAYMENT | HAWK, TONI R CHECK BANK: 7098 NUM: 155345 | $-126.01 | $317.97 |
07/19/2017 | BILL | HAWK, LEONARD B & TONI R | $443.98 | $443.98 |
02/23/2017 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 7098/3250 NUM: 155257 | $-105.00 | $0.00 |
11/21/2016 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 7098/3250 NUM: 155219 | $-105.00 | $105.00 |
09/22/2016 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 7098/3250 NUM: 155189 | $-105.00 | $210.00 |
08/18/2016 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 7098/3250 NUM: 155178 | $-127.21 | $315.00 |
07/14/2016 | BILL | HAWK, LEONARD B & TONI R | $442.21 | $442.21 |
02/23/2016 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 7098/3250 NUM: 0000155093 | $-102.00 | $0.00 |
11/23/2015 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 64-79 NUM: 0117683545 | $-102.00 | $102.00 |
10/07/2015 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 64-79 NUM: 0116001044 | $-102.00 | $204.00 |
08/18/2015 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 64-79 NUM: 0114152183 | $-123.95 | $306.00 |
07/09/2015 | BILL | HAWK, LEONARD B & TONI R | $429.95 | $429.95 |
02/24/2015 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 64-79 NUM: 0107915947 | $-93.00 | $0.00 |
01/05/2015 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 64-79 NUM: 0106006241 | $-93.00 | $93.00 |
10/07/2014 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 64-79 NUM: 0102849999 | $-93.00 | $186.00 |
08/18/2014 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 64-79 NUM: 0101049389 | $-116.64 | $279.00 |
07/09/2014 | BILL | HAWK, LEONARD B & TONI R | $395.64 | $395.64 |
02/25/2014 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3095 | $-91.00 | $0.00 |
12/30/2013 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3094 | $-91.00 | $91.00 |
10/10/2013 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3093 | $-91.00 | $182.00 |
08/16/2013 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3089 | $-111.69 | $273.00 |
07/11/2013 | BILL | HAWK, LEONARD B & TONI R | $384.69 | $384.69 |
02/22/2013 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3080 | $-88.00 | $0.00 |
12/28/2012 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3076 | $-88.00 | $88.00 |
09/14/2012 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3068 | $-88.00 | $176.00 |
08/13/2012 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3067 | $-110.06 | $264.00 |
07/13/2012 | BILL | HAWK, LEONARD B & TONI R | $374.06 | $374.06 |
02/23/2012 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3062 | $-85.93 | $0.00 |
09/28/2011 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3055 | $-171.86 | $85.93 |
08/09/2011 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3053 | $-105.96 | $257.79 |
07/13/2011 | BILL | HAWK, LEONARD B & TONI R | $363.75 | $363.75 |
03/08/2011 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3037 | $-83.00 | $0.00 |
10/05/2010 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3019 | $-166.00 | $83.00 |
08/19/2010 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 3012 | $-104.76 | $249.00 |
07/08/2010 | BILL | HAWK, LEONARD B & TONI R | $353.76 | $353.76 |
02/25/2010 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2995 | $-81.01 | $0.00 |
01/07/2010 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2989 | $-81.01 | $81.01 |
10/06/2009 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2985 | $-81.01 | $162.02 |
08/19/2009 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2981 | $-101.01 | $243.03 |
07/13/2009 | BILL | HAWK, LEONARD B & TONI R | $344.04 | $344.04 |
03/03/2009 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2952 | $-80.80 | $0.00 |
01/08/2009 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2941 | $-80.80 | $80.80 |
10/13/2008 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2919 | $-80.80 | $161.60 |
08/25/2008 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2912 | $-100.83 | $242.40 |
07/14/2008 | BILL | HAWK, LEONARD B & TONI R | $343.23 | $343.23 |
02/15/2008 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2858 | $-78.45 | $0.00 |
12/27/2007 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2805 | $-78.45 | $78.45 |
09/28/2007 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-78.45 | $156.90 |
08/21/2007 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 72-1224 NUM: 2693 | $-98.47 | $235.35 |
07/13/2007 | BILL | HAWK, LEONARD B & TONI R | $333.82 | $333.82 |
01/09/2007 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 72-1224 NUM: 2602 | $-168.32 | $0.00 |
10/05/2006 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 72-1224 NUM: 2555 | $-84.16 | $168.32 |
08/21/2006 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 72-1224 NUM: 2541 | $-104.19 | $252.48 |
07/16/2006 | BILL | HAWK, LEONARD B & TONI R | $356.67 | $356.67 |
03/10/2006 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2473 | $-87.47 | $0.00 |
01/12/2006 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2444 | $-87.47 | $87.47 |
10/04/2005 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2406 | $-87.47 | $174.94 |
08/17/2005 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-107.47 | $262.41 |
07/26/2005 | BILL | HAWK, LEONARD B & TONI R | $369.88 | $369.88 |
03/08/2005 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2297 | $-89.33 | $0.00 |
12/17/2004 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2211 | $-89.33 | $89.33 |
10/08/2004 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 2211 | $-89.33 | $178.66 |
08/19/2004 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-109.35 | $267.99 |
07/13/2004 | BILL | HAWK, LEONARD B & TONI R | $377.34 | $377.34 |
02/04/2004 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-92.49 | $0.00 |
12/24/2003 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-92.49 | $92.49 |
09/29/2003 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-92.49 | $184.98 |
08/14/2003 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-112.50 | $277.47 |
07/22/2003 | BILL | HAWK, LEONARD B & TONI R | $389.97 | $389.97 |
03/07/2003 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-91.75 | $0.00 |
12/02/2002 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-91.75 | $91.75 |
08/12/2002 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-203.50 | $183.50 |
07/11/2002 | BILL | HAWK, LEONARD B & TONI R | $387.00 | $387.00 |
02/19/2002 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-105.17 | $0.00 |
12/19/2001 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 1818 | $-105.17 | $105.17 |
10/05/2001 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 1792 | $-105.17 | $210.34 |
08/21/2001 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 1774 | $-125.51 | $315.51 |
07/13/2001 | BILL | HAWK, LEONARD B & TONI R | $441.02 | $441.02 |
02/05/2001 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-109.93 | $0.00 |
01/03/2001 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-109.93 | $109.93 |
10/04/2000 | PAYMENT | HAWK, LEONARD B & TONI R CASH | $-109.93 | $219.86 |
08/17/2000 | PAYMENT | HAWK, LEONARD B & TONI R CHECK BANK: 94-72 NUM: 1660 | $-130.19 | $329.79 |
07/10/2000 | BILL | HAWK, LEONARD B & TONI R | $459.98 | $459.98 |
12/01/1999 | PAYMENT | HAWK, LEONARD B. & TONI R. CASH | $-238.14 | $0.00 |
08/09/1999 | PAYMENT | HAWK, LEONARD B. & TONI R. CASH | $-258.33 | $238.14 |
07/17/1999 | BILL | HAWK, LEONARD B. & TONI R. | $496.47 | $496.47 |
10/26/1998 | PAYMENT | HAWK, LEONARD B. & TONI R. CASH | $-255.08 | $0.00 |
08/04/1998 | PAYMENT | HAWK, LEONARD B. & TONI R. CASH | $-275.37 | $255.08 |
07/10/1998 | BILL | HAWK, LEONARD B. & TONI R. | $530.45 | $530.45 |
12/26/1997 | PAYMENT | HAWK, LEONARD B. & TONI R. CASH | $-265.42 | $0.00 |
10/08/1997 | PAYMENT | HAWK, LEONARD B. & TONI R. CASH | $-132.71 | $265.42 |
08/26/1997 | PAYMENT | HAWK, LEONARD B. & TONI R. CASH | $-152.89 | $398.13 |
07/20/1997 | BILL | HAWK, LEONARD B. & TONI R. | $551.02 | $551.02 |
03/06/1997 | PAYMENT | HAWK, LEONARD B. & TONI R. | $-133.40 | $0.00 |
01/10/1997 | PAYMENT | HAWK, LEONARD B. & TONI R. | $-133.40 | $133.40 |
10/10/1996 | PAYMENT | HAWK, LEONARD B. & TONI R. | $-133.40 | $266.80 |
08/16/1996 | PAYMENT | HAWK, LEONARD B. & TONI R. | $-153.56 | $400.20 |
07/15/1996 | BILL | HAWK, LEONARD B. & TONI R. | $553.76 | $553.76 |