08/21/2024 | PAYMENT | BROWN, KATHRYN, TTE CHECK 15500 | $-1,660.06 | $0.00 |
07/15/2024 | BILL | BROWN FAMILY TRUST, HARRY L | $1,660.06 | $1,660.06 |
08/09/2023 | PAYMENT | BROWN FAMILY TRUST CHECK BANK: 94-7074 NUM: 15393 | $-1,534.50 | $0.00 |
07/11/2023 | BILL | BROWN FAMILY TRUST, HARRY L | $1,534.50 | $1,534.50 |
08/02/2022 | PAYMENT | BROWN, HARRY L CHECK BANK: 947074 NUM: 15163 | $-1,492.52 | $0.00 |
07/14/2022 | BILL | BROWN FAMILY TRUST, HARRY L | $1,492.52 | $1,492.52 |
08/03/2021 | PAYMENT | BROWN. KATHRYN CHECK BANK: 947074 NUM: 15004 | $-1,354.33 | $0.00 |
07/19/2021 | BILL | BROWN FAMILY TRUST, HARRY L | $1,354.33 | $1,354.33 |
07/30/2020 | PAYMENT | BROWN, KATHERYN CHECK BANK: 947074 NUM: 14727 | $-1,370.42 | $0.00 |
07/08/2020 | BILL | BROWN FAMILY TRUST, HARRY L | $1,370.42 | $1,370.42 |
08/12/2019 | PAYMENT | BROWN, HARRY & KATHRYN CHECK BANK: 947074 NUM: 14477 | $-1,330.50 | $0.00 |
07/14/2019 | BILL | BROWN FAMILY TRUST, HARRY L | $1,330.50 | $1,330.50 |
08/06/2018 | PAYMENT | BROWN HARRY & KATRYN CHECK BANK: 947074 NUM: 14140 | $-1,306.25 | $0.00 |
07/11/2018 | BILL | BROWN FAMILY TRUST, HARRY L | $1,306.25 | $1,306.25 |
08/09/2017 | PAYMENT | BROWN KATHERYN CHECK BANK: 947074 NUM: 13859 | $-1,268.40 | $0.00 |
07/19/2017 | BILL | BROWN FAMILY TRUST, HARRY L | $1,268.40 | $1,268.40 |
08/08/2016 | PAYMENT | BROWN FAMILY TRUST, HARRY L CHECK BANK: 94-7074 NUM: 13570 | $-1,183.06 | $0.00 |
07/14/2016 | BILL | BROWN FAMILY TRUST, HARRY L | $1,183.06 | $1,183.06 |
08/20/2015 | PAYMENT | BROWN FAMILY TRUST, HARRY L CHECK BANK: 94-7074 NUM: 13274 | $-1,148.31 | $0.00 |
07/09/2015 | BILL | BROWN FAMILY TRUST, HARRY L | $1,148.31 | $1,148.31 |
08/07/2014 | PAYMENT | BROWN FAMILY TRUST, HARRY L CHECK BANK: 94-7074 NUM: 12924 | $-1,114.07 | $0.00 |
07/09/2014 | BILL | BROWN FAMILY TRUST, HARRY L | $1,114.07 | $1,114.07 |
08/02/2013 | PAYMENT | BROWN, HARRY & KATHRYN CHECK BANK: 94-7074 NUM: 12600 | $-1,081.09 | $0.00 |
07/11/2013 | BILL | BROWN FAMILY TRUST, HARRY L | $1,081.09 | $1,081.09 |
08/28/2012 | PAYMENT | BROWN FAMILY TRUST, HARRY L CHECK BANK: 94-7074 NUM: 12252 | $-1,049.18 | $0.00 |
07/13/2012 | BILL | BROWN FAMILY TRUST, HARRY L | $1,049.18 | $1,049.18 |
07/29/2011 | PAYMENT | BROWN, HARRY L & KATHRYN CHECK BANK: 94-7074 NUM: 11807 | $-1,018.12 | $0.00 |
07/13/2011 | BILL | BROWN FAMILY TRUST, HARRY L | $1,018.12 | $1,018.12 |
08/04/2010 | PAYMENT | BROWN, HARRY L & KATHRYN CHECK BANK: 94-7074 NUM: 11353 | $-988.06 | $0.00 |
07/08/2010 | BILL | BROWN FAMILY TRUST, HARRY L | $988.06 | $988.06 |
08/05/2009 | PAYMENT | BROWN, HARRY L & KATHRYN CHECK BANK: 94-7074 NUM: 10835 | $-958.89 | $0.00 |
07/13/2009 | BILL | BROWN FAMILY TRUST, HARRY L | $958.89 | $958.89 |
08/05/2008 | PAYMENT | BROWN, HARRY L & KATHRYN CHECK BANK: 94-7074 NUM: 10292 | $-896.88 | $0.00 |
07/14/2008 | BILL | BROWN FAMILY TRUST, HARRY L | $896.88 | $896.88 |
08/02/2007 | PAYMENT | BROWN, HARRY L & KATHRYN CHECK BANK: 94-7074 NUM: 9788 | $-854.11 | $0.00 |
07/13/2007 | BILL | BROWN FAMILY TRUST, HARRY L | $854.11 | $854.11 |
08/10/2006 | PAYMENT | BROWN, HARRY L & KATHRYN CHECK BANK: 94-7074 NUM: 9163 | $-829.02 | $0.00 |
07/16/2006 | BILL | BROWN FAMILY TRUST, HARRY L | $829.02 | $829.02 |
08/15/2005 | PAYMENT | BROWN, KATHRYN & HARRY L CHECK BANK: 94-7074 NUM: 8898 | $-784.44 | $0.00 |
07/26/2005 | BILL | BROWN FAMILY TRUST, HARRY L | $784.44 | $784.44 |
07/28/2004 | PAYMENT | BROWN, KATHRYN & HARRY CHECK BANK: 94-7074 NUM: 8321 | $-781.87 | $0.00 |
07/13/2004 | BILL | BROWN FAMILY TRUST, HARRY L | $781.87 | $781.87 |
08/07/2003 | PAYMENT | BROWN, HARRY & KATHRYN CHECK BANK: 94-7074 NUM: 7900 | $-774.09 | $0.00 |
07/22/2003 | BILL | BROWN FAMILY TRUST, HARRY L | $774.09 | $774.09 |
08/15/2002 | PAYMENT | BROWN FAMILY TRUST, HARRY L CHECK BANK: 94-7074 NUM: 7317 | $-759.33 | $0.00 |
07/11/2002 | BILL | BROWN FAMILY TRUST, HARRY L | $759.33 | $759.33 |
08/01/2001 | PAYMENT | BROWN FAMILY TRUST, HARRY L CHECK BANK: 94-7074 NUM: 6860 | $-929.79 | $0.00 |
07/13/2001 | BILL | BROWN FAMILY TRUST, HARRY L | $929.79 | $929.79 |
08/04/2000 | PAYMENT | BROWN FAMILY TRUST, HARRY L CHECK BANK: 94-7074 NUM: 6309 | $-966.43 | $0.00 |
07/10/2000 | BILL | BROWN FAMILY TRUST, HARRY L | $966.43 | $966.43 |
08/17/1999 | PAYMENT | BROWN FAMILY TRUST, HARRY L CHECK BANK: 94-7074 NUM: 5753 | $-975.14 | $0.00 |
07/17/1999 | BILL | BROWN FAMILY TRUST, HARRY L | $975.14 | $975.14 |
08/11/1998 | PAYMENT | BROWN FAMILY TRUST, HARRY L CHECK | $-1,025.93 | $0.00 |
07/10/1998 | BILL | BROWN FAMILY TRUST, HARRY L | $1,025.93 | $1,025.93 |
08/12/1997 | PAYMENT | BROWN FAMILY TRUST, HARRY L CHECK | $-861.66 | $0.00 |
07/20/1997 | BILL | BROWN FAMILY TRUST, HARRY L | $861.66 | $861.66 |
08/27/1996 | PAYMENT | BROWN FAMILY TRUST, HARRY L | $-828.39 | $0.00 |
07/15/1996 | BILL | BROWN FAMILY TRUST, HARRY L | $828.39 | $828.39 |