07/15/2024 | PAYMENT | PRINCE, C. RICHARD CHECK 2054 | $-51.06 | $0.00 |
07/03/2024 | BILL | PRINCE,C.RICHARD & SOMERS,SARAH | $51.06 | $51.06 |
07/25/2023 | PAYMENT | PRINCE, C. RICHARD CHECK 1924 | $-51.06 | $0.00 |
07/13/2023 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $51.06 | $51.06 |
07/26/2022 | PAYMENT | PRINCE, C RICHARD CHECK NUM: 1791 | $-51.06 | $0.00 |
07/07/2022 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $51.06 | $51.06 |
07/28/2021 | PAYMENT | PRINCE, C RICHARD CHECK NUM: 1658 | $-50.94 | $0.00 |
07/12/2021 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $50.94 | $50.94 |
11/20/2020 | PAYMENT | PRINCE, RICHARD CHECK NUM: 1520 | $-50.27 | $0.00 |
10/21/2020 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $50.27 | $50.27 |
07/29/2019 | PAYMENT | C RICHARD PRINCE CHECK NUM: 1367 | $-50.27 | $0.00 |
07/03/2019 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $50.27 | $50.27 |
07/27/2018 | PAYMENT | PRINCE, C RICHARD CHECK NUM: 1201 | $-48.36 | $0.00 |
07/03/2018 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $48.36 | $48.36 |
07/27/2017 | PAYMENT | PRINCE, C RICHARD CHECK NUM: 1022 | $-48.25 | $0.00 |
07/03/2017 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $48.25 | $48.25 |
07/26/2016 | PAYMENT | PRINCE, C RICHARD CHECK NUM: 1696 | $-38.13 | $0.00 |
07/01/2016 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $38.13 | $38.13 |
07/31/2015 | PAYMENT | PRINCE, G RICHARD CHECK NUM: 1505 | $-38.02 | $0.00 |
07/01/2015 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $38.02 | $38.02 |
07/29/2014 | PAYMENT | PRINCE, C RICHARD CHECK NUM: 1322 | $-37.92 | $0.00 |
07/07/2014 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $37.92 | $37.92 |
07/29/2013 | PAYMENT | PRINCE, C. RICHARD CHECK NUM: 1170 | $-37.92 | $0.00 |
07/01/2013 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $37.92 | $37.92 |
07/26/2012 | PAYMENT | PRINCE, C. RICHARD CHECK BANK: 94-156/1242 NUM: 818 | $-37.92 | $0.00 |
07/06/2012 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $37.92 | $37.92 |
07/26/2011 | PAYMENT | PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 791 | $-37.92 | $0.00 |
07/06/2011 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $37.92 | $37.92 |
08/06/2010 | PAYMENT | PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 650 | $-37.92 | $0.00 |
07/08/2010 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $37.92 | $37.92 |
07/27/2009 | PAYMENT | PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 462 | $-53.52 | $0.00 |
07/09/2009 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $53.52 | $53.52 |
07/28/2008 | PAYMENT | PRINCE, RICHARD CHECK BANK: 94-156/1242 NUM: 268 | $-49.70 | $0.00 |
07/10/2008 | BILL | PRINCE,C.RICHARD & SOMERS,SARA | $49.70 | $49.70 |
08/01/2007 | PAYMENT | PRINCE, RICHARD CHECK BANK: 94-8441/3224 NUM: 1370 | $-46.02 | $0.00 |
07/05/2007 | BILL | PRINCE, RICHARD & TAYLOR | $46.02 | $46.02 |
08/01/2006 | PAYMENT | COOK, DAVID & CANDY CHECK BANK: 94-8441/3224 NUM: 6257 | $-42.60 | $0.00 |
07/11/2006 | BILL | COOK, DAVID & CANDY | $42.60 | $42.60 |
08/04/2005 | PAYMENT | VAN ARSDALE, JOAN CHECK BANK: 94-8013/3212 NUM: 2511 | $-41.35 | $0.00 |
07/15/2005 | BILL | EDDARDS, VERA D. (ESTATE) | $41.35 | $41.35 |
07/21/2004 | PAYMENT | VAN ARSDALE, JOAN CHECK BANK: 94-8013/3212 NUM: 9873 | $-40.15 | $0.00 |
07/07/2004 | BILL | EDDARDS, VERA D. (ESTATE) | $40.15 | $40.15 |
07/21/2003 | PAYMENT | VAN ARSDALE, JOAN E. CHECK BANK: 94-8013 NUM: 9353 | $-40.09 | $0.00 |
07/09/2003 | BILL | EDDARDS, VERA D. (ESTATE) | $40.09 | $40.09 |
07/16/2002 | PAYMENT | VAN ARSDALE, JOAN E. CHECK BANK: 94-8013/3212 NUM: 8985 | $-39.69 | $0.00 |
07/08/2002 | BILL | EDDARDS, VERA D. (ESTATE) | $39.69 | $39.69 |
07/23/2001 | PAYMENT | VAN ARSDALE, JOAN CHECK BANK: 94-8013/3212 NUM: 8627 | $-39.59 | $0.00 |
07/10/2001 | BILL | EDDARDS, VERA D. (ESTATE) | $39.59 | $39.59 |
07/18/2000 | PAYMENT | VAN ARSDALE, JOAN E. CHECK BANK: 94-8013/3212 NUM: 8256 | $-41.80 | $0.00 |
07/11/2000 | BILL | EDDARDS, VERA D. (ESTATE) | $41.80 | $41.80 |
07/21/1999 | PAYMENT | VAN ARSDALE, JOAN E. CHECK BANK: 94-8013/3212 NUM: 7877 | $-37.29 | $0.00 |
07/13/1999 | BILL | EDDARDS, VERA D. (ESTATE) | $37.29 | $37.29 |
07/27/1998 | PAYMENT | VAN ARSDALE, JOAN E. CHECK | $-36.97 | $0.00 |
07/14/1998 | BILL | EDDARDS, VERA D. (ESTATE) | $36.97 | $36.97 |
07/23/1997 | PAYMENT | VAN ARSDALE, JOAN E. CHECK | $-35.35 | $0.00 |
07/14/1997 | BILL | EDDARDS, VERA D. (ESTATE) | $35.35 | $35.35 |
07/22/1996 | PAYMENT | VAN ARSDALE, JOAN E | $-35.11 | $0.00 |
07/15/1996 | BILL | EDDARDS, VERA D. (ESTATE) | $35.11 | $35.11 |