07/15/2024 | PAYMENT | HUNT, JOHN D CHECK 3148 | $-366.09 | $0.00 |
07/03/2024 | BILL | JO NATHAN D HUNT TRUST | $366.09 | $366.09 |
07/26/2023 | PAYMENT | HUNT, JOHN D CHECK 3115 | $-355.74 | $0.00 |
07/13/2023 | BILL | HUNT, JOHN & KATHY | $355.74 | $355.74 |
07/18/2022 | PAYMENT | HUNT, JOHN & KATHY CHECK NUM: 6990 | $-398.88 | $0.00 |
07/07/2022 | BILL | HUNT, JOHN & KATHY | $398.88 | $398.88 |
07/23/2021 | PAYMENT | HUNT, JOHN & KATHY CHECK NUM: 6923 | $-307.95 | $0.00 |
07/12/2021 | BILL | HUNT, JOHN & KATHY | $307.95 | $307.95 |
11/09/2020 | PAYMENT | HUNT, JOHN & KATHY CHECK NUM: 6717 | $-297.94 | $0.00 |
10/21/2020 | BILL | HUNT, JOHN & KATHY | $297.94 | $297.94 |
07/29/2019 | PAYMENT | HUNT, JOHN & KATHY CHECK NUM: 6665 | $-289.45 | $0.00 |
07/03/2019 | BILL | HUNT, JOHN & KATHY | $289.45 | $289.45 |
07/19/2018 | PAYMENT | HUNT, JOHN & KATHY CHECK NUM: 6599 | $-281.86 | $0.00 |
07/03/2018 | BILL | HUNT, JOHN & KATHY | $281.86 | $281.86 |
07/19/2017 | PAYMENT | HUNT, JOHN & KATHY CHECK NUM: 6499 | $-278.39 | $0.00 |
07/03/2017 | BILL | HUNT, JOHN & KATHY | $278.39 | $278.39 |
07/18/2016 | PAYMENT | HUNT, JOHN & KATHY CHECK NUM: 6042 | $-216.66 | $0.00 |
07/01/2016 | BILL | HUNT, JOHN & KATHY | $216.66 | $216.66 |
07/16/2015 | PAYMENT | HUNT, JOHN & KATHY CHECK NUM: 6295 | $-206.32 | $0.00 |
07/01/2015 | BILL | HUNT, JOHN & KATHY | $206.32 | $206.32 |
07/21/2014 | PAYMENT | HUNT, JOHN & KATHY CHECK NUM: 2828 | $-198.15 | $0.00 |
07/07/2014 | BILL | HUNT, JOHN & KATHY | $198.15 | $198.15 |
07/16/2013 | PAYMENT | HUNT, JOHN & KATHY CHECK NUM: 6043 | $-191.40 | $0.00 |
07/01/2013 | BILL | HUNT, JOHN & KATHY | $191.40 | $191.40 |
07/19/2012 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 5954 | $-184.89 | $0.00 |
07/06/2012 | BILL | HUNT, JOHN & KATHY | $184.89 | $184.89 |
07/25/2011 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-8401/3224 NUM: 2606 | $-169.29 | $0.00 |
07/06/2011 | BILL | HUNT, JOHN & KATHY | $169.29 | $169.29 |
08/03/2010 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 5885 | $-162.92 | $0.00 |
07/08/2010 | BILL | HUNT, JOHN & KATHY | $162.92 | $162.92 |
07/27/2009 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 5615 | $-154.37 | $0.00 |
07/09/2009 | BILL | HUNT, JOHN & KATHY | $154.37 | $154.37 |
08/04/2008 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 5364 | $-153.17 | $0.00 |
07/10/2008 | BILL | HUNT, JOHN & KATHY | $153.17 | $153.17 |
07/25/2007 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 5071 | $-146.79 | $0.00 |
07/05/2007 | BILL | HUNT, JOHN & KATHY | $146.79 | $146.79 |
07/28/2006 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 4787 | $-143.06 | $0.00 |
07/11/2006 | BILL | HUNT, JOHN & KATHY | $143.06 | $143.06 |
08/01/2005 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 4472 | $-140.14 | $0.00 |
07/15/2005 | BILL | HUNT, JOHN & KATHY | $140.14 | $140.14 |
07/19/2004 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 4140 | $-140.84 | $0.00 |
07/07/2004 | BILL | HUNT, JOHN & KATHY | $140.84 | $140.84 |
07/18/2003 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72 NUM: 3834 | $-147.62 | $0.00 |
07/09/2003 | BILL | HUNT, JOHN & KATHY | $147.62 | $147.62 |
07/11/2002 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 3525 | $-148.58 | $0.00 |
07/08/2002 | BILL | HUNT, JOHN & KATHY | $148.58 | $148.58 |
08/22/2001 | PAYMENT | HUNT, JOHN & KATHY CASH | $-135.25 | $0.00 |
07/10/2001 | BILL | HUNT, JOHN & KATHY | $135.25 | $135.25 |
07/31/2000 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 3056 | $-131.61 | $0.00 |
07/11/2000 | BILL | HUNT, JOHN & KATHY | $131.61 | $131.61 |
07/21/1999 | PAYMENT | HUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 2738 | $-130.98 | $0.00 |
07/13/1999 | BILL | HUNT, JOHN & KATHY | $130.98 | $130.98 |
07/22/1998 | PAYMENT | HUNT, JOHN & KATHY CHECK | $-126.51 | $0.00 |
07/14/1998 | BILL | HUNT, JOHN & KATHY | $126.51 | $126.51 |
07/21/1997 | PAYMENT | HUNT, JOHN & KATHY CHECK | $-117.20 | $0.00 |
07/14/1997 | BILL | HUNT, JOHN & KATHY | $117.20 | $117.20 |
07/23/1996 | PAYMENT | HUNT, JOHN & KATHY | $-79.49 | $0.00 |
07/15/1996 | BILL | HUNT, JOHN & KATHY | $79.49 | $79.49 |