07/26/2024 | PAYMENT | LANGSTON, JULE A & GREGG RECANZONE CHECK 02479 | $-4.63 | $0.00 |
07/10/2024 | BILL | RECANZONE, GREGG H ET AL | $4.63 | $4.63 |
07/27/2023 | PAYMENT | RECANZONE, GREGG H& LANGSTON, CHECK NUM: 02468 | $-4.63 | $0.00 |
07/12/2023 | BILL | RECANZONE, GREGG H ET AL | $4.63 | $4.63 |
08/10/2022 | PAYMENT | RECANZONE, GREGG H ET AL CHECK NUM: 02451 | $-4.63 | $0.00 |
07/12/2022 | BILL | RECANZONE, GREGG H ET AL | $4.63 | $4.63 |
08/25/2021 | PAYMENT | LANGSTON, JULIE A & RECANZONE, CHECK NUM: 2435 | $-5.04 | $0.00 |
07/14/2021 | BILL | RECANZONE, GREGG H ET AL | $5.04 | $5.04 |
08/19/2020 | PAYMENT | LANGSTON, JULIE A & RECANZONE, CHECK NUM: 2421 | $-4.98 | $0.00 |
07/15/2020 | BILL | RECANZONE, GREGG H ET AL | $4.98 | $4.98 |
08/02/2019 | PAYMENT | RECANZONE, GREGG & JULIE A CHECK NUM: 2385 | $-4.98 | $0.00 |
07/10/2019 | BILL | RECANZONE, GREGG H ET AL | $4.98 | $4.98 |
08/02/2018 | PAYMENT | RECANZONE, GREGG H ET AL CHECK NUM: 2294 | $-4.97 | $0.00 |
07/09/2018 | BILL | RECANZONE, GREGG H ET AL | $4.97 | $4.97 |
07/17/2017 | PAYMENT | RECANZONE, GREGG/LANGSTON, J CHECK NUM: 2224 | $-4.52 | $0.00 |
07/07/2017 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
07/15/2016 | PAYMENT | RECANZONE, GREGG CREDIT: D BANK: OP INTERNET NUM: 014261 | $-4.52 | $0.00 |
07/08/2016 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
07/22/2015 | PAYMENT | LANGSTON, JULIE A & RECANZONE, CHECK NUM: 2120 | $-4.52 | $0.00 |
07/08/2015 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
08/14/2014 | PAYMENT | LANGSTON, JULIE CHECK NUM: 1931 | $-4.52 | $0.00 |
07/10/2014 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
08/07/2013 | PAYMENT | LANGSTON, JULIE A & RECANZONE, CHECK NUM: 1788 | $-4.52 | $0.00 |
07/16/2013 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
07/18/2012 | PAYMENT | RECANZONE, GREGG HOWARD CREDIT: D BANK: OP INTERNET NUM: 01596B | $-4.52 | $0.00 |
07/10/2012 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
08/02/2011 | PAYMENT | RECANZONE, GREGG H ET AL CHECK NUM: 1634 | $-4.52 | $0.00 |
07/14/2011 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
08/03/2010 | PAYMENT | GREGG H RECANZONE CREDIT: D BANK: OP INTERNET NUM: 02940B | $-4.52 | $0.00 |
07/14/2010 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
09/14/2009 | PAYMENT | RECANZONE, GREGG H ET AL CHECK NUM: 1187 | $-4.52 | $0.00 |
07/21/2009 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
08/05/2008 | PAYMENT | RECANZONE, GREGG H ET AL CHECK NUM: 1029 | $-4.52 | $0.00 |
07/14/2008 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
07/25/2007 | PAYMENT | RECANZONE, GREGG H ET AL CHECK NUM: 0886 | $-4.52 | $0.00 |
07/13/2007 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
08/11/2006 | PAYMENT | RECANZONE, GREGG H ET AL CHECK NUM: 789 | $-4.52 | $0.00 |
07/19/2006 | BILL | RECANZONE, GREGG H ET AL | $4.52 | $4.52 |
08/02/2005 | PAYMENT | VIRGINIA RECANZONE CHECK NUM: 696 | $-4.52 | $0.00 |
07/21/2005 | BILL | RECANZONE, VIRGINIA M ETAL | $4.52 | $4.52 |
08/31/2004 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2004 | BILL | GARRETT, JUDITH ANN @ | $4.52 | $4.52 |
11/12/2003 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2003 | BILL | GARRETT, JUDITH ANN @ | $4.52 | $4.52 |