08/15/2024 | PAYMENT | HERRING FAMILY TRUST CHECK 151532191 | $-51.24 | $0.00 |
07/15/2024 | BILL | HERRING FAMILY TRUST | $51.24 | $51.24 |
08/17/2023 | PAYMENT | HERRING FAMILY TRUST CHECK BANK: 62-20 NUM: 147292431 | $-47.83 | $0.00 |
07/11/2023 | BILL | HERRING FAMILY TRUST | $47.83 | $47.83 |
08/11/2022 | PAYMENT | HERRING, NORMAN CHECK BANK: 6220 NUM: 142454880 | $-44.27 | $0.00 |
07/14/2022 | BILL | HERRING FAMILY TRUST | $44.27 | $44.27 |
08/11/2021 | PAYMENT | HERRING, NORMAN CHECK BANK: 6220 NUM: 137182825 | $-40.99 | $0.00 |
07/19/2021 | BILL | HERRING FAMILY TRUST | $40.99 | $40.99 |
08/12/2020 | PAYMENT | HERRING, NORMAN CHECK BANK: 6220 NUM: 131292512 | $-40.99 | $0.00 |
07/08/2020 | BILL | HERRING FAMILY TRUST | $40.99 | $40.99 |
08/14/2019 | PAYMENT | HERRING, NORMAN CHECK BANK: 6220 NUM: 124584216 | $-40.99 | $0.00 |
07/14/2019 | BILL | HERRING FAMILY TRUST | $40.99 | $40.99 |
08/10/2018 | PAYMENT | HERRING NORMAN CHECK BANK: 6220 NUM: 116966542 | $-40.99 | $0.00 |
07/11/2018 | BILL | HERRING FAMILY TRUST | $40.99 | $40.99 |
08/16/2017 | PAYMENT | CITI BANK CHECK BANK: 6220 NUM: 108571239 | $-76.31 | $0.00 |
07/19/2017 | BILL | HERRING FAMILY TRUST | $76.31 | $76.31 |
08/15/2016 | PAYMENT | HERRING, NORMAN Y. CHECK BANK: 62-20 NUM: 099355813 | $-76.31 | $0.00 |
07/14/2016 | BILL | HERRING FAMILY TRUST | $76.31 | $76.31 |
08/20/2015 | PAYMENT | HERRING, NORMAN CHECK BANK: 62-20 NUM: 089563958 | $-76.31 | $0.00 |
07/09/2015 | BILL | HERRING FAMILY TRUST | $76.31 | $76.31 |
08/12/2014 | PAYMENT | HERRING FAMILY TRUST CHECK BANK: 62-20 NUM: 079152698 | $-76.31 | $0.00 |
07/09/2014 | BILL | HERRING FAMILY TRUST | $76.31 | $76.31 |
08/16/2013 | PAYMENT | HERRING, NORMAN CHECK BANK: 62-20 NUM: 68124631 | $-76.31 | $0.00 |
07/11/2013 | BILL | HERRING FAMILY TRUST | $76.31 | $76.31 |
08/13/2012 | PAYMENT | THREE OAKS CHECK BANK: 62-20 NUM: 56655704 | $-76.31 | $0.00 |
07/13/2012 | BILL | HERRING FAMILY TRUST | $76.31 | $76.31 |
08/19/2011 | PAYMENT | MISCELLANEOUS CHECK BANK: 62-20 NUM: 045148504 | $-76.31 | $0.00 |
07/13/2011 | BILL | HERRING FAMILY TRUST | $76.31 | $76.31 |
08/17/2010 | PAYMENT | HERRING, NORMAN & JOYCE CHECK BANK: 15-7011 NUM: 209 | $-76.31 | $0.00 |
07/08/2010 | BILL | HERRING FAMILY TRUST | $76.31 | $76.31 |
08/17/2009 | PAYMENT | HERRING, NORMAN Y CHECK BANK: 62-20 NUM: 20973893 | $-73.17 | $0.00 |
07/13/2009 | BILL | HERRING FAMILY TRUST | $73.17 | $73.17 |
08/14/2008 | PAYMENT | HERRING, NORMAN Y CHECK BANK: 62-20 NUM: 7753148 | $-67.76 | $0.00 |
07/14/2008 | BILL | HERRING FAMILY TRUST | $67.76 | $67.76 |
08/22/2007 | PAYMENT | HERRING, NORMAN & JOYCE CHECK BANK: 15-122 NUM: 250 | $-64.05 | $0.00 |
07/13/2007 | BILL | HERRING FAMILY TRUST | $64.05 | $64.05 |
08/24/2006 | PAYMENT | HERRING, NORMAN & JOYCE CHECK BANK: 15-122 NUM: 2215 | $-64.05 | $0.00 |
07/16/2006 | BILL | HERRING FAMILY TRUST | $64.05 | $64.05 |
08/15/2005 | PAYMENT | HERRING, NORMAN & JOYCE M CHECK BANK: 15-122 NUM: 1818 | $-64.05 | $0.00 |
07/26/2005 | BILL | HERRING FAMILY TRUST | $64.05 | $64.05 |
08/18/2004 | PAYMENT | HERRING FAMILY TRUST CHECK BANK: 15-122 NUM: 1397 | $-64.05 | $0.00 |
07/13/2004 | BILL | HERRING FAMILY TRUST | $64.05 | $64.05 |
08/25/2003 | PAYMENT | HERRING, NORMAN Y & JOYCE CHECK BANK: 15-7543 NUM: 1151 | $-64.05 | $0.00 |
07/22/2003 | BILL | HERRING FAMILY TRUST | $64.05 | $64.05 |
08/23/2002 | PAYMENT | HERRING, NORMAN Y & JOYCE CHECK BANK: 15-3 NUM: 325 | $-60.28 | $0.00 |
07/11/2002 | BILL | HERRING FAMILY TRUST | $60.28 | $60.28 |
08/27/2001 | PAYMENT | HERRING FAMILY TRUST CHECK BANK: 15-3 NUM: 250 | $-59.90 | $0.00 |
07/13/2001 | BILL | HERRING FAMILY TRUST | $59.90 | $59.90 |
08/21/2000 | PAYMENT | HERRING FAM TRUST, JOYCE TRSTE CHECK BANK: 90-3504 NUM: 1434 | $-59.67 | $0.00 |
07/10/2000 | BILL | HERRING FAM TRUST, JOYCE TRSTE | $59.67 | $59.67 |
08/24/1999 | PAYMENT | HERRING FAM TRUST, JOYCE TRSTE CHECK BANK: 90-3504 NUM: 1009 | $-59.38 | $0.00 |
07/17/1999 | BILL | HERRING FAM TRUST, JOYCE TRSTE | $59.38 | $59.38 |
08/28/1998 | PAYMENT | HERRING FAM TRUST, JOYCE TRSTE CHECK | $-63.74 | $0.00 |
07/10/1998 | BILL | HERRING FAM TRUST, JOYCE TRSTE | $63.74 | $63.74 |
09/02/1997 | PAYMENT | HERRING FAM TRUST, JOYCE TRSTE CHECK | $-22.22 | $0.00 |
07/20/1997 | BILL | HERRING FAM TRUST, JOYCE TRSTE | $22.22 | $22.22 |
09/04/1996 | PAYMENT | HERRING FAM TRUST, JOYCE TRSTE | $-21.19 | $0.00 |
07/15/1996 | BILL | HERRING FAM TRUST, JOYCE TRSTE | $21.19 | $21.19 |