08/01/2024 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK 2869 | $-5.66 | $0.00 |
07/10/2024 | BILL | DOUGHTY, TOM & CAROLE& NIKI & S | $5.66 | $5.66 |
08/14/2023 | PAYMENT | DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 2798 | $-5.66 | $0.00 |
07/12/2023 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.66 | $5.66 |
08/10/2022 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2737 | $-5.66 | $0.00 |
07/12/2022 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.66 | $5.66 |
08/20/2021 | PAYMENT | DOUGHTY, THOMAS L & CAROLE CHECK NUM: 2664 | $-6.16 | $0.00 |
07/14/2021 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $6.16 | $6.16 |
08/25/2020 | PAYMENT | DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2586 | $-6.09 | $0.00 |
07/15/2020 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $6.09 | $6.09 |
08/27/2019 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2526 | $-6.09 | $0.00 |
07/10/2019 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $6.09 | $6.09 |
08/22/2018 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2454 | $-6.07 | $0.00 |
07/09/2018 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $6.07 | $6.07 |
08/18/2017 | PAYMENT | DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2378 | $-5.52 | $0.00 |
07/07/2017 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
08/02/2016 | PAYMENT | DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2298 | $-5.52 | $0.00 |
07/08/2016 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
08/04/2015 | PAYMENT | DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 2233 | $-5.52 | $0.00 |
07/08/2015 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
08/14/2014 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 2161 | $-5.52 | $0.00 |
07/10/2014 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
08/19/2013 | PAYMENT | DOUGHTY, TOM & CAROLE CHECK NUM: 2074 | $-5.52 | $0.00 |
07/16/2013 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
07/25/2012 | PAYMENT | DOUGHTY, THOMAS L & CAROLE A CHECK NUM: 1985 | $-5.52 | $0.00 |
07/10/2012 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
08/18/2011 | PAYMENT | DOUGTHY, THOMAS L & CAROLE A CHECK NUM: 1899 | $-5.52 | $0.00 |
07/14/2011 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
08/13/2010 | PAYMENT | DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 1802 | $-5.52 | $0.00 |
07/14/2010 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
08/27/2009 | PAYMENT | DOUGHTY, THOMAS L & CAROLE CHECK | $-5.52 | $0.00 |
07/21/2009 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
08/06/2008 | PAYMENT | DOUGHTY, TOM & CAROLE& NIKI & CHECK NUM: 1608 | $-5.52 | $0.00 |
07/14/2008 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
08/14/2007 | PAYMENT | DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 1519 | $-5.52 | $0.00 |
07/13/2007 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
08/10/2006 | PAYMENT | DOUGTHY, TOM & CAROLE& NIKI & CHECK NUM: 1416 | $-5.52 | $0.00 |
07/19/2006 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
08/26/2005 | PAYMENT | THOMAS DOUGHTY CHECK NUM: 1326 | $-5.52 | $0.00 |
07/21/2005 | BILL | DOUGHTY, TOM & CAROLE& NIKI & | $5.52 | $5.52 |
07/19/2004 | PAYMENT | @ | $-5.53 | $0.00 |
07/01/2004 | BILL | DOUGHTY, TOM & CAROLE @ | $5.53 | $5.53 |
08/18/2003 | PAYMENT | @ | $-5.53 | $0.00 |
07/01/2003 | BILL | DOUGHTY, TOM & CAROLE @ | $5.53 | $5.53 |