07/30/2024 | PAYMENT | HUPE, ADAM CHECK 7693 | $-38.43 | $0.00 |
07/15/2024 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $38.43 | $38.43 |
08/01/2023 | PAYMENT | HUPE, ADAM C & OVITT, SUZANN D CHECK BANK: 19-854 NUM: 7585 | $-35.86 | $0.00 |
07/11/2023 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $35.86 | $35.86 |
07/28/2022 | PAYMENT | HUPE, ADAM C & OVITT, SUZANN D CHECK BANK: 19854 NUM: 7474 | $-33.20 | $0.00 |
07/14/2022 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $33.20 | $33.20 |
07/28/2021 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 7354 | $-30.74 | $0.00 |
07/19/2021 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $30.74 | $30.74 |
07/30/2020 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 7198 | $-30.74 | $0.00 |
07/08/2020 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $30.74 | $30.74 |
08/06/2019 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 7034 | $-30.74 | $0.00 |
07/14/2019 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $30.74 | $30.74 |
08/09/2018 | PAYMENT | HUPE, ADAM CHECK BANK: 19854 NUM: 6867 | $-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: 6678 | $-69.43 | $0.00 |
07/19/2017 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $69.43 | $69.43 |
08/04/2016 | PAYMENT | HUPE, ADAM C CHECK BANK: 19-854 NUM: 6474 | $-69.43 | $0.00 |
07/14/2016 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $69.43 | $69.43 |
07/29/2015 | PAYMENT | HUPE, ADAM C CHECK BANK: 19-854 NUM: 6281 | $-41.65 | $0.00 |
07/09/2015 | BILL | HUPE, ADAM C & OVITT, SUZANN D | $41.65 | $41.65 |
08/11/2014 | PAYMENT | RUSK, ROBERT & MARILYN CHECK BANK: 94-77 NUM: 14222 | $-41.65 | $0.00 |
07/09/2014 | BILL | RUSK FAMILY TRUST, R & M | $41.65 | $41.65 |
08/02/2013 | PAYMENT | RUSK, ROBERT F. & MARILYN L. CHECK BANK: 94-77 NUM: 14171 | $-41.65 | $0.00 |
07/11/2013 | BILL | RUSK FAMILY TRUST, R & M | $41.65 | $41.65 |
08/15/2012 | PAYMENT | RUSK, ROBERT F. & MARILYN L. CHECK BANK: 94-77 NUM: 14092 | $-41.65 | $0.00 |
07/13/2012 | BILL | RUSK FAMILY TRUST, R & M | $41.65 | $41.65 |
08/26/2011 | PAYMENT | RUSK,ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 14018 | $-41.65 | $0.00 |
07/13/2011 | BILL | RUSK FAMILY TRUST, R & M | $41.65 | $41.65 |
08/19/2010 | PAYMENT | RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 13933 | $-41.65 | $0.00 |
07/08/2010 | BILL | RUSK FAMILY TRUST, R & M | $41.65 | $41.65 |
08/21/2009 | PAYMENT | WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376 | $-41.65 | $0.00 |
08/13/2009 | AMENDMENT | developer discount applied gp | $-31.52 | $41.65 |
07/13/2009 | BILL | WILSON, EMERSON J FAMILY TRUST | $73.17 | $73.17 |
08/18/2008 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015 | $-67.76 | $0.00 |
07/14/2008 | BILL | WILSON, EMERSON J FAMILY TRUST | $67.76 | $67.76 |
08/17/2007 | PAYMENT | WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308 | $-64.05 | $0.00 |
07/13/2007 | BILL | WILSON, EMERSON J FAMILY TRUST | $64.05 | $64.05 |
08/15/2006 | PAYMENT | WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270 | $-64.05 | $0.00 |
07/16/2006 | BILL | WILSON, EMERSON J FAMILY TRUST | $64.05 | $64.05 |
08/10/2005 | PAYMENT | EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217 | $-64.05 | $0.00 |
07/26/2005 | BILL | WILSON, EMERSON J FAMILY TRUST | $64.05 | $64.05 |
08/24/2004 | PAYMENT | WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912 | $-64.05 | $0.00 |
07/13/2004 | BILL | WILSON, EMERSON J FAMILY TRUST | $64.05 | $64.05 |
08/15/2003 | PAYMENT | RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793 | $-64.05 | $0.00 |
07/22/2003 | BILL | WILSON, EMERSON J FAMILY TRUST | $64.05 | $64.05 |
08/20/2002 | PAYMENT | EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787 | $-60.28 | $0.00 |
07/11/2002 | BILL | WILSON, EMERSON J FAMILY TRUST | $60.28 | $60.28 |
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 |