03/05/2025 | PAYMENT | BLISS RENTALS LLC CHECK 1074 | $-32.00 | $0.00 |
01/10/2025 | PAYMENT | BLISS, RENTALS CHECK 1067 | $-32.00 | $32.00 |
10/04/2024 | PAYMENT | BLISS, BRETT E CHECK 1020 | $-32.00 | $64.00 |
08/13/2024 | PAYMENT | BLISS RENTALS LLC CHECK 1014 | $-34.15 | $96.00 |
07/15/2024 | BILL | BLISS, BRETT E | $130.15 | $130.15 |
08/07/2023 | PAYMENT | BLISS, WAYNE CHECK BANK: 91-598 NUM: 164 | $-126.75 | $0.00 |
07/11/2023 | BILL | BLISS, BRETT E | $126.75 | $126.75 |
08/18/2022 | PAYMENT | BLISS, WAYNE CHECK BANK: 91598 NUM: 158 | $-118.75 | $0.00 |
07/14/2022 | BILL | BLISS, BRETT E | $118.75 | $118.75 |
08/11/2021 | PAYMENT | BLISS, WAYNE CHECK BANK: 91598 NUM: 141 | $-109.96 | $0.00 |
07/19/2021 | BILL | BLISS, BRETT E | $109.96 | $109.96 |
08/12/2020 | PAYMENT | BLISS, WAYNE CHECK BANK: 91598 NUM: 117 | $-107.38 | $0.00 |
07/08/2020 | BILL | BLISS, BRETT E | $107.38 | $107.38 |
08/15/2019 | PAYMENT | BLISS, WAYNE & FLORENCE CHECK BANK: 947074 NUM: 6418 | $-103.64 | $0.00 |
07/14/2019 | BILL | BLISS, BRETT E | $103.64 | $103.64 |
08/23/2018 | PAYMENT | BLISS, FLORENCE & WAYNE CHECK BANK: 947074 NUM: 6400 | $-96.59 | $0.00 |
07/11/2018 | BILL | BLISS, BRETT E | $96.59 | $96.59 |
08/28/2017 | PAYMENT | BLISS, WAYNE CHECK BANK: 947074 NUM: 6361 | $-127.44 | $0.00 |
07/19/2017 | BILL | BLISS, BRETT E | $127.44 | $127.44 |
08/17/2016 | PAYMENT | BLISS, WAYNE & FLROENCE F. CHECK BANK: 94-7074 NUM: 6328 | $-127.37 | $0.00 |
07/14/2016 | BILL | BLISS, BRETT E | $127.37 | $127.37 |
08/26/2015 | PAYMENT | BLISS, WAYNE & FLORENCE F. CHECK BANK: 94-7074 NUM: 6307 | $-127.66 | $0.00 |
07/09/2015 | BILL | BLISS, BRETT E | $127.66 | $127.66 |
08/13/2014 | PAYMENT | BLISS, BRETT E CHECK BANK: 94-7074 NUM: 6279 | $-127.95 | $0.00 |
07/09/2014 | BILL | BLISS, BRETT E | $127.95 | $127.95 |
08/21/2013 | PAYMENT | BLISS, WAYNE & FLORENCE CHECK BANK: 94-7074 NUM: 6252 | $-127.70 | $0.00 |
07/11/2013 | BILL | BLISS, BRETT E | $127.70 | $127.70 |
08/22/2012 | PAYMENT | BLISS, WAYNE & FLORENCE CHECK BANK: 94-7074 NUM: 6222 | $-122.73 | $0.00 |
07/13/2012 | BILL | BLISS, BRETT E | $122.73 | $122.73 |
08/24/2011 | PAYMENT | BLISS, BRETT E CHECK BANK: 94-7074 NUM: 6180 | $-113.64 | $0.00 |
07/13/2011 | BILL | BLISS, BRETT E | $113.64 | $113.64 |
08/19/2010 | PAYMENT | BLISS, WAYNE & FLORENCE F CHECK BANK: 94-7074 NUM: 6122 | $-115.14 | $0.00 |
07/08/2010 | BILL | BLISS, WAYNE A & BILLIE A | $115.14 | $115.14 |
08/24/2009 | PAYMENT | BLISS, WAYNE A & BILLIE A CHECK BANK: 94-178 NUM: 320 | $-115.80 | $0.00 |
07/13/2009 | BILL | BLISS, WAYNE A & BILLIE A | $115.80 | $115.80 |
08/26/2008 | PAYMENT | BLISS, WAYNE & BRETT CHECK BANK: 94-178 NUM: 309 | $-114.96 | $0.00 |
07/14/2008 | BILL | BLISS, WAYNE A & BILLIE A | $114.96 | $114.96 |
07/31/2007 | PAYMENT | BLISS, WAYNE A & BILLIE A CHECK BANK: 94-7074 NUM: 5899 | $-111.89 | $0.00 |
07/13/2007 | BILL | BLISS, WAYNE A & BILLIE A | $111.89 | $111.89 |
08/08/2006 | PAYMENT | BLISS, WAYNE A & FLORENCE CHECK BANK: 94-7074 NUM: 5815 | $-113.53 | $0.00 |
07/16/2006 | BILL | BLISS, WAYNE A & BILLIE A | $113.53 | $113.53 |
08/10/2005 | PAYMENT | BLISS, WAYNE & FLORENCE CHECK BANK: 94-7074 NUM: 5711 | $-109.51 | $0.00 |
07/26/2005 | BILL | BLISS, WAYNE A & BILLIE A | $109.51 | $109.51 |
08/27/2004 | PAYMENT | BLISS, WAYNE A & FLORENCE CHECK BANK: 94-7074 NUM: 5640 | $-109.32 | $0.00 |
07/13/2004 | BILL | BLISS, WAYNE A & BILLIE A | $109.32 | $109.32 |
09/02/2003 | PAYMENT | BLISS, WAYNE A & BILLIE A CHECK BANK: 94-7074 NUM: 5557 | $-108.96 | $0.00 |
07/22/2003 | BILL | BLISS, WAYNE A & BILLIE A | $108.96 | $108.96 |
09/03/2002 | PAYMENT | BLISS, WAYNE A & BILLIE A CHECK BANK: 94-7074 NUM: 5459 | $-101.86 | $0.00 |
07/11/2002 | BILL | BLISS, WAYNE A & BILLIE A | $101.86 | $101.86 |
08/08/2001 | PAYMENT | BLISS, WAYNE A & BILLIE A CHECK BANK: 94-7074 NUM: 5315 | $-100.75 | $0.00 |
07/13/2001 | BILL | BLISS, WAYNE A & BILLIE A | $100.75 | $100.75 |
08/01/2000 | PAYMENT | BLISS, WAYNE A & BILLIE A CHECK BANK: 94-204 NUM: 5153 | $-100.35 | $0.00 |
07/10/2000 | BILL | BLISS, WAYNE A & BILLIE A | $100.35 | $100.35 |
08/30/1999 | PAYMENT | BLISS, WAYNE A & BILLIE A CHECK BANK: 94-204 NUM: 5024 | $-99.85 | $0.00 |
07/17/1999 | BILL | BLISS, WAYNE A & BILLIE A | $99.85 | $99.85 |
08/28/1998 | PAYMENT | BLISS, WAYNE A & BILLIE A CHECK | $-106.59 | $0.00 |
07/10/1998 | BILL | BLISS, WAYNE A & BILLIE A | $106.59 | $106.59 |
09/02/1997 | PAYMENT | BLISS, WAYNE A & BILLIE A CHECK | $-76.46 | $0.00 |
07/20/1997 | BILL | BLISS, WAYNE A & BILLIE A | $76.46 | $76.46 |
08/30/1996 | PAYMENT | BLISS, WAYNE A & BILLIE A | $-72.89 | $0.00 |
07/15/1996 | BILL | BLISS, WAYNE A & BILLIE A | $72.89 | $72.89 |