07/30/2024 | PAYMENT | HUPE, ADAM C CHECK 7692 | $-44.12 | $0.00 |
07/15/2024 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $44.12 | $44.12 |
08/01/2023 | PAYMENT | HUPE, ADAM C & OVITT, SUZANN D CHECK BANK: 19-854 NUM: 7584 | $-40.83 | $0.00 |
07/11/2023 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $40.83 | $40.83 |
07/28/2022 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 7473 | $-37.79 | $0.00 |
07/14/2022 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $37.79 | $37.79 |
07/28/2021 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 7353 | $-35.00 | $0.00 |
07/19/2021 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $35.00 | $35.00 |
07/30/2020 | PAYMENT | HUPE, ADAM CHECK BANK: 1985 NUM: 7197 | $-34.17 | $0.00 |
07/08/2020 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $34.17 | $34.17 |
08/06/2019 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 7033 | $-34.98 | $0.00 |
07/14/2019 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $34.98 | $34.98 |
08/09/2018 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 6868 | $-30.74 | $0.00 |
07/11/2018 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $30.74 | $30.74 |
08/28/2017 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 6677 | $-53.91 | $0.00 |
07/19/2017 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $53.91 | $53.91 |
08/04/2016 | PAYMENT | HUPE, ADAM C CHECK BANK: 19-854 NUM: 6475 | $-53.91 | $0.00 |
07/14/2016 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $53.91 | $53.91 |
07/29/2015 | PAYMENT | HUPE, ADAM C CHECK BANK: 19-854 NUM: 6282 | $-32.35 | $0.00 |
07/09/2015 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $32.35 | $32.35 |
08/11/2014 | PAYMENT | RUSK, ROBERT & MARILYN CHECK BANK: 94-77 NUM: 14222 | $-32.35 | $0.00 |
07/09/2014 | BILL | RUSK FAMILY TRUST, R & M | $32.35 | $32.35 |
08/02/2013 | PAYMENT | RUSK, ROBERT F. & MARILYN L. CHECK BANK: 94-77 NUM: 14171 | $-32.35 | $0.00 |
07/11/2013 | BILL | RUSK FAMILY TRUST, R & M | $32.35 | $32.35 |
08/15/2012 | PAYMENT | RUSK, ROBERT F. & MARILYN L. CHECK BANK: 94-77 NUM: 14092 | $-32.35 | $0.00 |
07/13/2012 | BILL | RUSK FAMILY TRUST, R & M | $32.35 | $32.35 |
08/26/2011 | PAYMENT | RUSK,ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 14018 | $-32.35 | $0.00 |
07/13/2011 | BILL | RUSK FAMILY TRUST, R & M | $32.35 | $32.35 |
08/19/2010 | PAYMENT | RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 13933 | $-32.35 | $0.00 |
07/08/2010 | BILL | RUSK FAMILY TRUST, R & M | $32.35 | $32.35 |
08/21/2009 | PAYMENT | WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376 | $-32.35 | $0.00 |
07/13/2009 | BILL | WILSON, EMERSON J FAMILY TRUST | $32.35 | $32.35 |
08/18/2008 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015 | $-32.35 | $0.00 |
07/14/2008 | BILL | WILSON, EMERSON J FAMILY TRUST | $32.35 | $32.35 |
08/17/2007 | PAYMENT | WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308 | $-38.43 | $0.00 |
07/13/2007 | BILL | WILSON, EMERSON J FAMILY TRUST | $38.43 | $38.43 |
08/15/2006 | PAYMENT | WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270 | $-38.43 | $0.00 |
07/16/2006 | BILL | WILSON, EMERSON J FAMILY TRUST | $38.43 | $38.43 |
08/10/2005 | PAYMENT | EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217 | $-38.43 | $0.00 |
07/26/2005 | BILL | WILSON, EMERSON J FAMILY TRUST | $38.43 | $38.43 |
08/24/2004 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912 | $-38.43 | $0.00 |
07/13/2004 | BILL | WILSON, EMERSON J FAMILY TRUST | $38.43 | $38.43 |
08/15/2003 | PAYMENT | RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793 | $-38.43 | $0.00 |
07/22/2003 | BILL | WILSON, EMERSON J FAMILY TRUST | $38.43 | $38.43 |
08/20/2002 | PAYMENT | EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787 | $-36.17 | $0.00 |
07/11/2002 | BILL | WILSON, EMERSON J FAMILY TRUST | $36.17 | $36.17 |
08/22/2001 | PAYMENT | WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707 | $-59.90 | $0.00 |
07/13/2001 | BILL | WILSON, EMERSON J FAMILY TRUST | $59.90 | $59.90 |
08/15/2000 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622 | $-59.67 | $0.00 |
07/10/2000 | BILL | WILSON, EMERSON J FAMILY TRUST | $59.67 | $59.67 |
08/27/1999 | PAYMENT | WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537 | $-59.38 | $0.00 |
07/17/1999 | BILL | WILSON, EMERSON J FAMILY TRUST | $59.38 | $59.38 |
08/28/1998 | PAYMENT | WILSON CHECK | $-63.74 | $0.00 |
07/10/1998 | BILL | WILSON, EMERSON J FAMILY TRUST | $63.74 | $63.74 |
08/22/1997 | PAYMENT | WILSON CHECK | $-22.22 | $0.00 |
07/20/1997 | BILL | WILSON, EMERSON J FAMILY TRUST | $22.22 | $22.22 |
08/26/1996 | PAYMENT | WILSON FAMILY TRUST | $-21.19 | $0.00 |
07/15/1996 | BILL | WILSON, EMERSON J FAMILY TRUST | $21.19 | $21.19 |