07/30/2024 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK 1783 | $-4.63 | $0.00 |
07/10/2024 | BILL | HARBAUGH, MANUELITA | $4.63 | $4.63 |
08/02/2023 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1748 | $-4.63 | $0.00 |
07/12/2023 | BILL | HARBAUGH, MANUELITA | $4.63 | $4.63 |
08/04/2022 | PAYMENT | HARBAUGH PROPERTIES CHECK NUM: 1717 | $-4.63 | $0.00 |
07/12/2022 | BILL | HARBAUGH, MANUELITA | $4.63 | $4.63 |
07/27/2021 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1678 | $-5.04 | $0.00 |
07/14/2021 | BILL | HARBAUGH, MANUELITA | $5.04 | $5.04 |
07/29/2020 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1639 | $-4.98 | $0.00 |
07/15/2020 | BILL | HARBAUGH, MANUELITA | $4.98 | $4.98 |
07/31/2019 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1602 | $-4.98 | $0.00 |
07/10/2019 | BILL | HARBAUGH, MANUELITA | $4.98 | $4.98 |
07/23/2018 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1568 | $-4.97 | $0.00 |
07/09/2018 | BILL | HARBAUGH, MANUELITA | $4.97 | $4.97 |
07/21/2017 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1531 | $-4.52 | $0.00 |
07/07/2017 | BILL | HARBAUGH, MANUELITA | $4.52 | $4.52 |
07/18/2016 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1487 | $-4.52 | $0.00 |
07/08/2016 | BILL | HARBAUGH, MANUELITA | $4.52 | $4.52 |
07/20/2015 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1469 | $-4.52 | $0.00 |
07/08/2015 | BILL | HARBAUGH, MANUELITA | $4.52 | $4.52 |
07/25/2014 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1429 | $-4.52 | $0.00 |
07/10/2014 | BILL | HARBAUGH, MANUELITA | $4.52 | $4.52 |
08/01/2013 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1361 | $-4.52 | $0.00 |
07/16/2013 | BILL | HARBAUGH, MANUELITA | $4.52 | $4.52 |
07/25/2012 | PAYMENT | HARBAUGH PROPERTIES CHECK NUM: 1314 | $-4.52 | $0.00 |
07/10/2012 | BILL | HARBAUGH, MANUELITA | $4.52 | $4.52 |
08/03/2011 | PAYMENT | HARBAUGH, MANUELITA CHECK NUM: 1259 | $-4.52 | $0.00 |
07/14/2011 | BILL | HARBAUGH, MANUELITA | $4.52 | $4.52 |
08/05/2010 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1208 | $-4.52 | $0.00 |
07/14/2010 | BILL | HARBAUGH, MANUELITA | $4.52 | $4.52 |
08/05/2009 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1165 | $-4.64 | $0.00 |
07/21/2009 | BILL | HARBAUGH, MANUELITA | $4.64 | $4.64 |
07/24/2008 | PAYMENT | HARBAUGH, MANUELITA CHECK NUM: 1117 | $-4.64 | $0.00 |
07/14/2008 | BILL | HARBAUGH, MANUELITA | $4.64 | $4.64 |
07/19/2007 | PAYMENT | HARBAUGH PROPERTIES LLC CHECK NUM: 1072 | $-4.64 | $0.00 |
07/13/2007 | BILL | HARBAUGH, MANUELITA | $4.64 | $4.64 |
09/07/2006 | PAYMENT | HARBAUGH, MANUELITA CHECK NUM: 1032 | $-4.52 | $0.00 |
07/19/2006 | BILL | HARBAUGH, MANUELITA | $4.52 | $4.52 |
08/23/2005 | PAYMENT | HARBAUGH, MANUELITA CHECK NUM: 1176 | $-4.52 | $0.00 |
07/21/2005 | BILL | HARBAUGH, MANUELITA | $4.52 | $4.52 |
07/15/2004 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2004 | BILL | HARBAUGH, MANUELITA @ | $4.52 | $4.52 |
07/30/2003 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2003 | BILL | HARBAUGH, MANUELITA @ | $4.52 | $4.52 |