08/20/2025 | PAYMENT | KENNEDY FAMILY TRUST, D & B CHECK 6798 | $-37.43 | $0.00 |
07/17/2025 | BILL | KENNEDY TRUST, DONALD & BONNIE | $37.43 | $37.43 |
08/21/2024 | PAYMENT | KENNEDY TRUST, DONALD & BONNIE CHECK 6814 | $-34.65 | $0.00 |
07/15/2024 | BILL | KENNEDY TRUST, DONALD & BONNIE | $34.65 | $34.65 |
08/01/2023 | PAYMENT | KENNEDY, FAMILY TRUST CHECK BANK: 94-72 NUM: 6791 | $-32.07 | $0.00 |
07/11/2023 | BILL | KENNEDY TRUST, DONALD & BONNIE | $32.07 | $32.07 |
08/02/2022 | PAYMENT | KENNEDY, BONNIE CHECK BANK: 9472 NUM: 6765 | $-29.68 | $0.00 |
07/14/2022 | BILL | KENNEDY TRUST, DONALD & BONNIE | $29.68 | $29.68 |
08/03/2021 | PAYMENT | KENNEDY, BONNIE CHECK BANK: 9472 NUM: 6772 | $-27.48 | $0.00 |
07/19/2021 | BILL | KENNEDY TRUST, DONALD & BONNIE | $27.48 | $27.48 |
07/29/2020 | PAYMENT | KENNEDY, BONNIE CHECK BANK: 9472 NUM: 6758 | $-26.84 | $0.00 |
07/08/2020 | BILL | KENNEDY TRUST, DONALD & BONNIE | $26.84 | $26.84 |
08/27/2019 | PAYMENT | KENNEDY, BONNIE & DONALD CHECK BANK: 9472 NUM: 6721 | $-26.84 | $0.00 |
07/14/2019 | BILL | KENNEDY TRUST, DONALD & BONNIE | $26.84 | $26.84 |
08/06/2018 | PAYMENT | KENNEDY BONNIE CHECK BANK: 9472 NUM: 6664 | $-26.84 | $0.00 |
07/11/2018 | BILL | KENNEDY TRUST, DONALD & BONNIE | $26.84 | $26.84 |
08/14/2017 | PAYMENT | KENNEDY BONNIE CHECK BANK: 9472 NUM: 6686 | $-26.84 | $0.00 |
07/19/2017 | BILL | KENNEDY TRUST, DONALD & BONNIE | $26.84 | $26.84 |
08/12/2016 | PAYMENT | KENNEDY, BONNIE CHECK BANK: 94-72 NUM: 6641 | $-26.84 | $0.00 |
07/14/2016 | BILL | KENNEDY TRUST, DONALD & BONNIE | $26.84 | $26.84 |
08/31/2015 | PAYMENT | KENNEDY TRUST, DONALD & BONNIE CHECK BANK: 94-72 NUM: 6617 | $-7.00 | $0.00 |
08/20/2015 | PAYMENT | KENNEDY, BONNIE CHECK BANK: 94-72 NUM: 6616 | $-19.84 | $7.00 |
07/09/2015 | BILL | KENNEDY TRUST, DONALD & BONNIE | $26.84 | $26.84 |
08/11/2014 | PAYMENT | KENNEDY FAMILY TRUST CHECK BANK: 94-72 NUM: 6588 | $-26.84 | $0.00 |
07/09/2014 | BILL | KENNEDY TRUST, DONALD & BONNIE | $26.84 | $26.84 |
08/15/2013 | PAYMENT | KENNEDY, DONALD W. & BONNIE B. CHECK BANK: 94-72 NUM: 6539 | $-26.84 | $0.00 |
07/11/2013 | BILL | KENNEDY TRUST, DONALD & BONNIE | $26.84 | $26.84 |
08/15/2012 | PAYMENT | KENNEDY, DONALD W. & BONNIE B. CHECK BANK: 94-72 NUM: 6487 | $-26.84 | $0.00 |
07/13/2012 | BILL | KENNEDY, D W | $26.84 | $26.84 |
07/29/2011 | PAYMENT | KENNEDY, DONALD W & BONNIE B CHECK BANK: 94-72 NUM: 6417 | $-26.84 | $0.00 |
07/13/2011 | BILL | KENNEDY, D W | $26.84 | $26.84 |
07/28/2010 | PAYMENT | KENNEDY, BONNIE B & DONALD W CHECK BANK: 94-72 NUM: 6293 | $-26.84 | $0.00 |
07/08/2010 | BILL | KENNEDY, D W | $26.84 | $26.84 |
08/24/2009 | PAYMENT | KENNEDY, BONNIE B & DONALD W CHECK BANK: 94-72 NUM: 6037 | $-26.84 | $0.00 |
07/13/2009 | BILL | KENNEDY, D W | $26.84 | $26.84 |
08/01/2008 | PAYMENT | KENNEDY, BONNIE B & DONALD W CHECK BANK: 94-72 NUM: 5762 | $-26.84 | $0.00 |
07/14/2008 | BILL | KENNEDY, D W | $26.84 | $26.84 |
08/02/2007 | PAYMENT | KENNEDY, BONNIE B & DONALD W CHECK BANK: 94-72 NUM: 5535 | $-26.84 | $0.00 |
07/13/2007 | BILL | KENNEDY, D W | $26.84 | $26.84 |
08/10/2006 | PAYMENT | KENNEDY, BONNIE B & DONALD W CHECK BANK: 94-72 NUM: 5237 | $-26.84 | $0.00 |
07/16/2006 | BILL | KENNEDY, D W | $26.84 | $26.84 |
08/25/2005 | PAYMENT | KENNEDY, BONNIE B & DONALD W CHECK BANK: 94-72 NUM: 4956 | $-26.84 | $0.00 |
07/26/2005 | BILL | KENNEDY, D W | $26.84 | $26.84 |
08/12/2004 | PAYMENT | KENNEDY, BONNIE B & DONALD W CHECK BANK: 94-72 NUM: 4712 | $-26.84 | $0.00 |
07/13/2004 | BILL | KENNEDY, D W | $26.84 | $26.84 |
08/15/2003 | PAYMENT | KENNEDY, BONNIE B & DONALD W CHECK BANK: 94-72 NUM: 4386 | $-26.84 | $0.00 |
07/22/2003 | BILL | KENNEDY, D W | $26.84 | $26.84 |
08/16/2002 | PAYMENT | KENNEDY, BONNIE B & DONALD W CHECK BANK: 94-72 NUM: 4083 | $-25.16 | $0.00 |
07/11/2002 | BILL | KENNEDY, D W | $25.16 | $25.16 |
08/26/2001 | PAYMENT | KENNEDY, DONALD & BONNIE CHECK BANK: 94-72 NUM: 3767 | $-25.16 | $0.00 |
07/13/2001 | BILL | KENNEDY, D W | $25.16 | $25.16 |
08/23/2000 | PAYMENT | KENNEDY, BONNIE B CHECK BANK: 94-72 NUM: 3379 | $-25.15 | $0.00 |
07/10/2000 | BILL | KENNEDY, D W | $25.15 | $25.15 |
08/25/1999 | PAYMENT | KENNEDY, BONNIE & DONALD CHECK BANK: 94-72 NUM: 3038 | $-25.11 | $0.00 |
07/17/1999 | BILL | KENNEDY, D W | $25.11 | $25.11 |
08/31/1998 | PAYMENT | KENNEDY CHECK | $-23.75 | $0.00 |
07/10/1998 | BILL | KENNEDY, D W | $23.75 | $23.75 |
09/02/1997 | PAYMENT | KENNEDY CHECK | $-23.76 | $0.00 |
07/20/1997 | BILL | KENNEDY, D W | $23.76 | $23.76 |
08/14/1996 | PAYMENT | KENNEDY, D W | $-22.66 | $0.00 |
07/15/1996 | BILL | KENNEDY, D W | $22.66 | $22.66 |