08/05/2024 | PAYMENT | MCBRIDE, ROBERT J OR LYNDA H CHECK 3117 | $-1,610.40 | $0.00 |
07/10/2024 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,610.40 | $1,610.40 |
08/14/2023 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 3044 | $-1,497.27 | $0.00 |
07/12/2023 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,497.27 | $1,497.27 |
08/02/2022 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2318 | $-1,386.36 | $0.00 |
07/12/2022 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,386.36 | $1,386.36 |
08/13/2021 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2269 | $-1,440.59 | $0.00 |
07/14/2021 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,440.59 | $1,440.59 |
08/04/2020 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2232 | $-1,444.40 | $0.00 |
07/15/2020 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,444.40 | $1,444.40 |
08/09/2019 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J CHECK NUM: 2221 | $-1,416.31 | $0.00 |
07/10/2019 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,416.31 | $1,416.31 |
08/02/2018 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 2194 | $-1,431.85 | $0.00 |
07/09/2018 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,431.85 | $1,431.85 |
08/11/2017 | PAYMENT | MCBRIDE, LYNDA CHECK NUM: 2319 | $-1,300.19 | $0.00 |
07/07/2017 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,300.19 | $1,300.19 |
09/21/2016 | PAYMENT | MCBRIDE, LYNDA H CREDIT: D | $-1,322.07 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.09 | $1,322.07 |
07/08/2016 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,308.98 | $1,308.98 |
08/07/2015 | PAYMENT | MCBRIDE, LYNDA H & ROBERT JOHN CHECK NUM: 2098 | $-1,300.47 | $0.00 |
07/08/2015 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,300.47 | $1,300.47 |
08/12/2014 | PAYMENT | MCBRIDE, ROBERT J & LYNDA H CHECK NUM: 2411 | $-1,297.45 | $0.00 |
07/10/2014 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,297.45 | $1,297.45 |
07/31/2013 | PAYMENT | MCBRIDE, LYNDA & ROBERT J CHECK NUM: 6074 | $-1,261.65 | $0.00 |
07/16/2013 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,261.65 | $1,261.65 |
08/17/2012 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 6054 | $-1,228.42 | $0.00 |
07/10/2012 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,228.42 | $1,228.42 |
08/09/2011 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CREDIT: D | $-1,208.84 | $0.00 |
07/14/2011 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,208.84 | $1,208.84 |
08/30/2010 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J CHECK NUM: 6014 | $-1,254.90 | $0.00 |
07/14/2010 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,254.90 | $1,254.90 |
08/19/2009 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CREDIT: D | $-1,279.61 | $0.00 |
07/21/2009 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,279.61 | $1,279.61 |
08/06/2008 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5922 | $-1,257.02 | $0.00 |
07/14/2008 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,257.02 | $1,257.02 |
08/01/2007 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5584 | $-1,226.07 | $0.00 |
07/13/2007 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,226.07 | $1,226.07 |
09/11/2006 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5554 | $-1,265.84 | $0.00 |
07/19/2006 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,265.84 | $1,265.84 |
08/18/2005 | PAYMENT | MCBRIDE, LYNDA H & ROBERT J TR CHECK NUM: 5517 | $-1,185.24 | $0.00 |
07/21/2005 | BILL | MCBRIDE, LYNDA H & ROBERT J TR | $1,185.24 | $1,185.24 |
07/27/2004 | PAYMENT | @ | $-1,182.71 | $0.00 |
07/01/2004 | BILL | MCBRIDE, LYNDA H & ROB @ | $1,182.71 | $1,182.71 |
08/14/2003 | PAYMENT | @ | $-1,173.72 | $0.00 |
07/01/2003 | BILL | MCBRIDE, LYNDA H & ROB @ | $1,173.72 | $1,173.72 |