08/09/2024 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK 1030 | $-90.88 | $0.00 |
07/15/2024 | BILL | RICHERSON FAMILY TRUST, H & M | $90.88 | $90.88 |
08/02/2023 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK BANK: 11-35 NUM: 1173 | $-84.14 | $0.00 |
07/11/2023 | BILL | RICHERSON FAMILY TRUST, H & M | $84.14 | $84.14 |
08/16/2022 | PAYMENT | RICHERSON, HARVEY CHECK BANK: 156 NUM: 11523748 | $-77.91 | $0.00 |
07/14/2022 | BILL | RICHERSON FAMILY TRUST, H & M | $77.91 | $77.91 |
08/03/2021 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK BANK: 1135 NUM: 2445 | $-72.15 | $0.00 |
07/19/2021 | BILL | RICHERSON FAMILY TRUST, H & M | $72.15 | $72.15 |
08/12/2020 | PAYMENT | PULSKAMP, DANITZA CHECK BANK: 1135 NUM: 2487 | $-70.46 | $0.00 |
07/08/2020 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
08/21/2019 | PAYMENT | RICHERSON, HARVEY CHECK BANK: 1135 NUM: 2416 | $-70.46 | $0.00 |
07/14/2019 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
08/20/2018 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK BANK: 1135 NUM: 761 | $-70.46 | $0.00 |
07/11/2018 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
08/24/2017 | PAYMENT | RICHERSON CHECK BANK: 1135 NUM: 628 | $-70.46 | $0.00 |
07/19/2017 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
08/10/2016 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK BANK: 11-35 NUM: 506 | $-70.46 | $0.00 |
07/14/2016 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
08/04/2015 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK BANK: 11-35 NUM: 387 | $-70.46 | $0.00 |
07/09/2015 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
07/29/2014 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK BANK: 11-35 NUM: 241 | $-70.46 | $0.00 |
07/09/2014 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
07/31/2013 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK BANK: 16-66 NUM: 9231 | $-70.46 | $0.00 |
07/11/2013 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
07/30/2012 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK BANK: 16-66 NUM: 9062 | $-70.46 | $0.00 |
07/13/2012 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
08/04/2011 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK BANK: 16-66 NUM: 9197 | $-70.46 | $0.00 |
07/13/2011 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
08/03/2010 | PAYMENT | RICHERSON, HARVY J & MARIA D CHECK BANK: 16-66 NUM: 9035 | $-70.46 | $0.00 |
07/08/2010 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
07/30/2009 | PAYMENT | RICHERSON, HARVEY J & MARIA D CHECK BANK: 16-66 NUM: 8878 | $-70.46 | $0.00 |
07/13/2009 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
08/05/2008 | PAYMENT | RICHERSON, HARVEY J & MARIA D CHECK BANK: 16-66 NUM: 8727 | $-70.46 | $0.00 |
07/14/2008 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
07/30/2007 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK BANK: 15-66 NUM: 8527 | $-70.46 | $0.00 |
07/13/2007 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
08/03/2006 | PAYMENT | RICHERSON FAMILY TRUST, H & M CHECK BANK: 16-66 NUM: 8266 | $-70.46 | $0.00 |
07/16/2006 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
08/10/2005 | PAYMENT | RICHERSON, HARVEY J & MARIA D CHECK BANK: 16-66 NUM: 7997 | $-70.46 | $0.00 |
07/26/2005 | BILL | RICHERSON FAMILY TRUST, H & M | $70.46 | $70.46 |
08/02/2004 | PAYMENT | RICHERSON, HARVEY JAMES CHECK BANK: 16-66 NUM: 7699 | $-70.46 | $0.00 |
07/13/2004 | BILL | RICHERSON, HARVEY JAMES | $70.46 | $70.46 |
08/13/2003 | PAYMENT | RICHERSON, HARVEY JAMES CHECK BANK: 16-66 NUM: 7418 | $-70.46 | $0.00 |
07/22/2003 | BILL | RICHERSON, HARVEY JAMES | $70.46 | $70.46 |
07/30/2002 | PAYMENT | RICHERSON, HARVEY JAMES CHECK BANK: 16-66 NUM: 7129 | $-66.05 | $0.00 |
07/11/2002 | BILL | RICHERSON, HARVEY JAMES | $66.05 | $66.05 |
08/01/2001 | PAYMENT | RICHERSON, HARVEY JAMES CHECK BANK: 16-66 NUM: 6853 | $-66.03 | $0.00 |
07/13/2001 | BILL | RICHERSON, HARVEY JAMES | $66.03 | $66.03 |
08/01/2000 | PAYMENT | RICHERSON, HARVEY JAMES CHECK BANK: 16-66 NUM: 6548 | $-66.02 | $0.00 |
07/10/2000 | BILL | RICHERSON, HARVEY JAMES | $66.02 | $66.02 |
08/11/1999 | PAYMENT | RICHERSON, HARVEY JAMES CHECK BANK: 16-66 NUM: 6241 | $-65.93 | $0.00 |
07/17/1999 | BILL | RICHERSON, HARVEY JAMES | $65.93 | $65.93 |
08/05/1998 | PAYMENT | RICHERSON, HARVEY JAMES CHECK | $-73.24 | $0.00 |
07/10/1998 | BILL | RICHERSON, HARVEY JAMES | $73.24 | $73.24 |
08/12/1997 | PAYMENT | RICHERSON, HARVEY JAMES CHECK | $-73.27 | $0.00 |
07/20/1997 | BILL | RICHERSON, HARVEY JAMES | $73.27 | $73.27 |
08/14/1996 | PAYMENT | RICHERSON, HARVEY JAMES | $-69.87 | $0.00 |
07/15/1996 | BILL | RICHERSON, HARVEY JAMES | $69.87 | $69.87 |