07/22/2024 | PAYMENT | ROARK, MARGARET CHECK 0000985686 | $-24.74 | $0.00 |
07/03/2024 | BILL | ROARK, LANCE M | $24.74 | $24.74 |
08/21/2023 | PAYMENT | ROARK, MARGARET CHECK 985590 | $-24.74 | $0.00 |
07/13/2023 | BILL | ROARK, LANCE M | $24.74 | $24.74 |
07/25/2022 | PAYMENT | ROARK, LANCE M CHECK NUM: 985502 | $-24.74 | $0.00 |
07/07/2022 | BILL | ROARK, LANCE M | $24.74 | $24.74 |
08/02/2021 | PAYMENT | ROARK, LANCE M CHECK NUM: 985429 | $-24.74 | $0.00 |
07/12/2021 | BILL | ROARK, LANCE M | $24.74 | $24.74 |
11/10/2020 | PAYMENT | ROARK, LANCE M CHECK NUM: 985347 | $-24.47 | $0.00 |
10/21/2020 | BILL | ROARK, LANCE M | $24.47 | $24.47 |
08/12/2019 | PAYMENT | ROARK, MARGARET CHECK NUM: 985272 | $-24.47 | $0.00 |
07/03/2019 | BILL | ROARK, LANCE M | $24.47 | $24.47 |
07/27/2018 | PAYMENT | ROARK, LANCE M CHECK NUM: 985183 | $-24.47 | $0.00 |
07/03/2018 | BILL | ROARK, LANCE M | $24.47 | $24.47 |
08/17/2017 | PAYMENT | ROARK, MARGARET CHECK NUM: 985113 | $-24.47 | $0.00 |
07/03/2017 | BILL | BERG, WILMA & ROARK, LANCE M | $24.47 | $24.47 |
07/29/2016 | PAYMENT | ROARK, LANCE M CHECK NUM: 985037 | $-14.47 | $0.00 |
07/01/2016 | BILL | BERG, WILMA & ROARK, LANCE M | $14.47 | $14.47 |
07/23/2015 | PAYMENT | ROARK, LANCE M CHECK NUM: 66540345 | $-14.47 | $0.00 |
07/01/2015 | BILL | BERG, WILMA & ROARK, LANCE M | $14.47 | $14.47 |
07/28/2014 | PAYMENT | ROARK, MARGARET A CHECK NUM: 40122204 | $-14.47 | $0.00 |
07/07/2014 | BILL | BERG, WILMA & ROARK, LANCE M | $14.47 | $14.47 |
07/23/2013 | PAYMENT | ROARK, MARGARET A. CHECK NUM: 7631 | $-14.47 | $0.00 |
07/01/2013 | BILL | BERG, WILMA & ROARK, LANCE M | $14.47 | $14.47 |
08/13/2012 | PAYMENT | ROARK, LANCE M CHECK BANK: 70-2382/719 NUM: 56993952 | $-14.47 | $0.00 |
07/06/2012 | BILL | BERG, WILMA & ROARK, LANCE M | $14.47 | $14.47 |
08/01/2011 | PAYMENT | ROARK, LANCE M CHECK BANK: 68-1/510 NUM: 7118 | $-14.47 | $0.00 |
07/06/2011 | BILL | BERG, WILMA & ROARK, LANCE M | $14.47 | $14.47 |
08/05/2010 | PAYMENT | ROARK, LANCE M CHECK BANK: 70-2382/419 NUM: 50230669 | $-14.47 | $0.00 |
07/08/2010 | BILL | BERG, WILMA & ROARK, LANCE M | $14.47 | $14.47 |
08/10/2009 | PAYMENT | ROARK, LANCE M CHECK BANK: 74-1329/724 NUM: 32092328 | $-14.47 | $0.00 |
07/09/2009 | BILL | BERG, WILMA & ROARK, LANCE M | $14.47 | $14.47 |
08/01/2008 | PAYMENT | ROARK, LANCE M CHECK BANK: 74-1329/724 NUM: 94582855 | $-14.47 | $0.00 |
07/10/2008 | BILL | BERG, WILMA & ROARK, LANCE M | $14.47 | $14.47 |
08/01/2007 | PAYMENT | ROARK, LANCE M CHECK BANK: 68-1/510 NUM: 7197 | $-14.47 | $0.00 |
07/05/2007 | BILL | BERG, WILMA & ROARK, LANCE M | $14.47 | $14.47 |
08/04/2006 | PAYMENT | ROARK, MARGARET CHECK BANK: 56-1551/441 NUM: 68808724 | $-14.47 | $0.00 |
07/11/2006 | BILL | BERG, WILMA & ROARK, LANCE M | $14.47 | $14.47 |
08/15/2005 | PAYMENT | ROARK, MARGARET & LANCE CHECK BANK: 56-1551 NUM: 38385823 | $-15.19 | $0.00 |
07/15/2005 | BILL | BERG, WILMA & ROARK, LANCE M | $15.19 | $15.19 |
08/04/2004 | PAYMENT | ROARK, MARGARET CHECK BANK: 56-1551/441 NUM: 34447439 | $-14.41 | $0.00 |
07/07/2004 | BILL | BERG, WILMA & ROARK, LANCE M | $14.41 | $14.41 |
08/15/2003 | PAYMENT | ROARK, LANCE M CHECK BANK: 68-1/510 NUM: 6828 | $-14.41 | $0.00 |
07/09/2003 | BILL | BERG, WILMA & ROARK, LANCE M | $14.41 | $14.41 |
07/25/2002 | PAYMENT | ROARK, MARGARET CHECK BANK: 68-1/510 NUM: 7141 | $-14.29 | $0.00 |
07/08/2002 | BILL | BERG, WILMA & ROARK, LANCE M | $14.29 | $14.29 |
08/22/2001 | PAYMENT | ROARK, MARGARET CHECK BANK: 68-1/510 NUM: 6884 | $-14.33 | $0.00 |
07/10/2001 | BILL | BERG, WILMA & ROARK, LANCE M | $14.33 | $14.33 |
07/24/2000 | PAYMENT | ROARK, MARGARET,, LANCE CHECK BANK: 68-1/510 NUM: 6563 | $-14.13 | $0.00 |
07/11/2000 | BILL | BERG, WILMA & ROARK, LANCE M | $14.13 | $14.13 |
08/12/1999 | PAYMENT | ROARK, MARGARET & LANCE CHECK BANK: 68-1/510 NUM: 6372 | $-14.07 | $0.00 |
07/13/1999 | BILL | BERG, WILMA & ROARK, LANCE M | $14.07 | $14.07 |
08/03/1998 | PAYMENT | ROARK, LANCE M. & MARGARET A. CHECK | $-13.94 | $0.00 |
07/14/1998 | BILL | BERG, WILMA & ROARK, LANCE M | $13.94 | $13.94 |
08/20/1997 | PAYMENT | ROARK, MARGARET & LANCE CHECK | $-13.52 | $0.00 |
07/14/1997 | BILL | BERG, WILMA & ROARK, LANCE M | $13.52 | $13.52 |
08/01/1996 | PAYMENT | ROARK, LANCE & MARGARET | $-13.42 | $0.00 |
07/15/1996 | BILL | BERG, WILMA & ROARK, LANCE M | $13.42 | $13.42 |