12/23/2024 | PAYMENT | OWL CLUB INC CHECK 11474 | $-48.19 | $0.00 |
12/12/2024 | BILL | RIPLEY VENTURES, LLC | $48.19 | $48.19 |
12/27/2023 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-77 NUM: 10182 | $-44.62 | $0.00 |
12/11/2023 | BILL | RIPLEY VENTURES, LLC | $44.62 | $44.62 |
01/05/2023 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-77 NUM: 8190 | $-45.30 | $0.00 |
12/14/2022 | BILL | RIPLEY VENTURES, LLC | $45.30 | $45.30 |
12/21/2021 | PAYMENT | OWL CLUB CHECK BANK: 9477 NUM: 9674 | $-44.89 | $0.00 |
12/07/2021 | BILL | RIPLEY VENTURES, LLC | $44.89 | $44.89 |
12/15/2020 | PAYMENT | OWL CLUB, INC. CHECK BANK: 9477 NUM: 4351 | $-46.07 | $0.00 |
12/02/2020 | BILL | RIPLEY VENTURES, LLC | $46.07 | $46.07 |
11/13/2019 | PAYMENT | OWL CLUB, INC CHECK BANK: 9477 NUM: 2361 | $-45.09 | $0.00 |
10/24/2019 | BILL | RIPLEY VENTURES, LLC | $45.09 | $45.09 |
12/19/2018 | PAYMENT | OWL CLUB, INC CHECK BANK: 947074 NUM: 38815 | $-45.30 | $0.00 |
12/06/2018 | BILL | RIPLEY VENTURES, LLC | $45.30 | $45.30 |
12/19/2017 | PAYMENT | OWL CLUB CHECK BANK: 947074 NUM: 36711 | $-45.90 | $0.00 |
12/06/2017 | BILL | RIPLEY VENTURES, LLC | $45.90 | $45.90 |
12/13/2016 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 34558 | $-46.20 | $0.00 |
12/01/2016 | BILL | RIPLEY VENTURES, LLC | $46.20 | $46.20 |
12/29/2015 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 32466 | $-46.74 | $0.00 |
12/14/2015 | BILL | RIPLEY VENTURES, LLC | $46.74 | $46.74 |
12/30/2014 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 30156 | $-47.68 | $0.00 |
12/15/2014 | BILL | RIPLEY VENTURES, LLC | $47.68 | $47.68 |
12/30/2013 | PAYMENT | OWL CLUB, INC. CHECK BANK: 94-7074 NUM: 27615 | $-47.38 | $0.00 |
12/11/2013 | BILL | RIPLEY VENTURES, LLC | $47.38 | $47.38 |
12/26/2012 | PAYMENT | OWL CLUB INC. CHECK BANK: 94-7074 NUM: 25019 | $-47.01 | $0.00 |
12/10/2012 | BILL | RIPLEY VENTURES, LLC | $47.01 | $47.01 |
12/28/2011 | PAYMENT | OWL CLUB INC. CHECK BANK: 94-7074 NUM: 22287 | $-46.81 | $0.00 |
12/14/2011 | BILL | RIPLEY VENTURES, LLC | $46.81 | $46.81 |
01/06/2011 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 19566 | $-47.64 | $0.00 |
12/10/2010 | BILL | RIPLEY VENTURES, LLC | $47.64 | $47.64 |
12/22/2009 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 16850 | $-48.18 | $0.00 |
12/16/2009 | BILL | RIPLEY VENTURES, LLC | $48.18 | $48.18 |
01/07/2009 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 14303 | $-48.15 | $0.00 |
12/16/2008 | BILL | RIPLEY VENTURES, LLC | $48.15 | $48.15 |
12/21/2007 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 11620 | $-46.34 | $0.00 |
12/14/2007 | BILL | RIPLEY VENTURES, LLC | $46.34 | $46.34 |
01/04/2007 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 8884 | $-45.56 | $0.00 |
12/15/2006 | BILL | RIPLEY VENTURES, LLC | $45.56 | $45.56 |
01/06/2006 | PAYMENT | OWL CLUB, INC CHECK BANK: 94-7074 NUM: 6499 | $-43.52 | $0.00 |
12/10/2005 | BILL | RIPLEY VENTURES, LLC | $43.52 | $43.52 |
01/05/2005 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 4254 | $-43.79 | $0.00 |
12/14/2004 | BILL | RIPLEY VENTURES, LLC | $43.79 | $43.79 |
01/05/2004 | PAYMENT | OWL CLUB INC CHECK BANK: 94-7074 NUM: 2142 | $-43.72 | $0.00 |
12/09/2003 | BILL | RIPLEY VENTURES, LLC | $43.72 | $43.72 |
01/17/2003 | PAYMENT | OWL CLUB CASH | $-41.51 | $0.00 |
12/11/2002 | BILL | SULLIVAN, EUGENE L | $41.51 | $41.51 |
01/09/2002 | PAYMENT | OWL CLUB CHECK BANK: 94-7074 NUM: 1994 | $-41.71 | $0.00 |
12/05/2001 | BILL | SULLIVAN, EUGENE L | $41.71 | $41.71 |
01/26/2000 | PAYMENT | JACKPOT OWL, INC CHECK BANK: 94-1 NUM: 142396 | $-55.09 | $0.00 |
12/15/1999 | BILL | JACKPOT OWL, INC | $55.09 | $55.09 |