08/06/2024 | PAYMENT | LYNAM TRUST, GARY P & MAUREEN E CHECK 2549 | $-440.87 | $0.00 |
07/15/2024 | BILL | LYNAM TRUST, GARY P & MAUREEN E | $440.87 | $440.87 |
08/10/2023 | PAYMENT | LYNAM TRUST CHECK BANK: 94-8013 NUM: 2505 | $-428.02 | $0.00 |
07/11/2023 | BILL | LYNAM TRUST, GARY P & MAUREEN | $428.02 | $428.02 |
08/08/2022 | PAYMENT | LYNAM, MAUREEN CHECK BANK: 948013 NUM: 2466 | $-421.02 | $0.00 |
07/14/2022 | BILL | LYNAM TRUST, GARY P & MAUREEN | $421.02 | $421.02 |
08/11/2021 | PAYMENT | LYNAM, MAUREEN CHECK BANK: 947013 NUM: 2417 | $-364.35 | $0.00 |
07/19/2021 | BILL | LYNAM TRUST, GARY P & MAUREEN | $364.35 | $364.35 |
07/29/2020 | PAYMENT | LYNAM, MAUREEN CHECK BANK: 948013 NUM: 2324 | $-354.84 | $0.00 |
07/08/2020 | BILL | LYNAM TRUST, GARY P & MAUREEN | $354.84 | $354.84 |
08/12/2019 | PAYMENT | LYNAM, GARY CHECK BANK: 948013 NUM: 2197 | $-347.75 | $0.00 |
07/14/2019 | BILL | LYNAM TRUST, GARY P & MAUREEN | $347.75 | $347.75 |
08/14/2018 | PAYMENT | LYNAM GARY CHECK BANK: 948013 NUM: 1010 | $-335.00 | $0.00 |
07/11/2018 | BILL | LYNAM TRUST, GARY P & MAUREEN | $335.00 | $335.00 |
08/24/2017 | PAYMENT | LYNAM MAUREEN CHECK BANK: 948013 NUM: 2021 | $-325.96 | $0.00 |
07/19/2017 | BILL | LYNAM TRUST, GARY P & MAUREEN | $325.96 | $325.96 |
08/08/2016 | PAYMENT | LYNAM, GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1938 | $-243.11 | $0.00 |
07/14/2016 | BILL | LYNAM TRUST, GARY P & MAUREEN | $243.11 | $243.11 |
08/04/2015 | PAYMENT | LYNAM, GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1840 | $-244.98 | $0.00 |
07/09/2015 | BILL | LYNAM TRUST, GARY P & MAUREEN | $244.98 | $244.98 |
08/05/2014 | PAYMENT | LYNAM, GARY PL. & MAUREEN CHECK BANK: 94-8013 NUM: 1749 | $-237.35 | $0.00 |
07/09/2014 | BILL | LYNAM TRUST, GARY P & MAUREEN | $237.35 | $237.35 |
08/15/2013 | PAYMENT | LYNAM, GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1672 | $-230.65 | $0.00 |
07/11/2013 | BILL | LYNAM TRUST, GARY P & MAUREEN | $230.65 | $230.65 |
08/08/2012 | PAYMENT | LYNAM,GARY P. & MAUREEN E. CHECK BANK: 94-8013 NUM: 1591 | $-224.27 | $0.00 |
07/13/2012 | BILL | LYNAM TRUST, GARY P & MAUREEN | $224.27 | $224.27 |
08/09/2011 | PAYMENT | LYNMAN, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1480 | $-142.26 | $0.00 |
07/13/2011 | BILL | LYNAM, GARY P & MAUREEN E | $142.26 | $142.26 |
08/04/2010 | PAYMENT | LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1355 | $-148.03 | $0.00 |
07/08/2010 | BILL | LYNAM, GARY P & MAUREEN E | $148.03 | $148.03 |
07/31/2009 | PAYMENT | LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1223 | $-148.27 | $0.00 |
07/13/2009 | BILL | LYNAM TRUST, GARY P & MAUREEN | $148.27 | $148.27 |
08/05/2008 | PAYMENT | LYNAM, GARY P & MAUREEN E CHECK BANK: 94-8013 NUM: 1057 | $-149.37 | $0.00 |
07/14/2008 | BILL | LYNAM TRUST, GARY P & MAUREEN | $149.37 | $149.37 |
08/07/2007 | PAYMENT | LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 2161 | $-160.05 | $0.00 |
07/13/2007 | BILL | LYNAM TRUST, GARY P & MAUREEN | $160.05 | $160.05 |
07/27/2006 | PAYMENT | LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 2019 | $-173.82 | $0.00 |
07/16/2006 | BILL | LYNAM TRUST, GARY P & MAUREEN | $173.82 | $173.82 |
08/05/2005 | PAYMENT | LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 1587 | $-168.76 | $0.00 |
07/26/2005 | BILL | LYNAM TRUST, GARY P & MAUREEN | $168.76 | $168.76 |
08/12/2004 | PAYMENT | LYNAM, G P & M E CHECK BANK: 94-7074 NUM: 1431 | $-170.21 | $0.00 |
07/13/2004 | BILL | LYNAM TRUST, GARY P & MAUREEN | $170.21 | $170.21 |
08/11/2003 | PAYMENT | LYNAM, GARY P & MAUREEN E CHECK BANK: 94-7074 NUM: 1273 | $-177.22 | $0.00 |
07/22/2003 | BILL | LYNAM TRUST, GARY P & MAUREEN | $177.22 | $177.22 |
07/29/2002 | PAYMENT | LYNAM, GARY P & MAUREEN E CHECK BANK: 94-7074 NUM: 1106 | $-141.50 | $0.00 |
07/11/2002 | BILL | LYNAM TRUST, GARY P & MAUREEN | $141.50 | $141.50 |
08/02/2001 | PAYMENT | LYNAM, GARY P & MAUREEN E CHECK BANK: 94-7074 NUM: 939 | $-166.67 | $0.00 |
07/13/2001 | BILL | LYNAM, GARY P & MAUREEN E | $166.67 | $166.67 |
08/07/2000 | PAYMENT | LYNAM, GARY & MAUREEN CHECK BANK: 94-7074 NUM: 753 | $-174.52 | $0.00 |
07/10/2000 | BILL | LYNAM, GARY P & MAUREEN E | $174.52 | $174.52 |
08/20/1999 | PAYMENT | LYNAM, GARY & MAUREEN CHECK BANK: 94-7074 NUM: 160 | $-174.39 | $0.00 |
07/17/1999 | BILL | LYNAM, GARY P & MAUREEN E | $174.39 | $174.39 |
08/03/1998 | PAYMENT | LYNAM CHECK | $-149.42 | $0.00 |
07/10/1998 | BILL | LYNAM, GARY P & MAUREEN E | $149.42 | $149.42 |
08/12/1997 | PAYMENT | LYNAM, GARY & MAUREEN CHECK | $-127.51 | $0.00 |
07/20/1997 | BILL | LYNAM, GARY P & MAUREEN E | $127.51 | $127.51 |
08/20/1996 | PAYMENT | GARY LYNAM | $-130.70 | $0.00 |
07/15/1996 | BILL | LYNAM, GARY P & MAUREEN E | $130.70 | $130.70 |