08/27/2024 | PAYMENT | RATS, RIVER CHECK 1297 | $-9.01 | $0.00 |
07/10/2024 | BILL | CARMAN, MATTHEW LEE | $9.01 | $9.01 |
08/14/2023 | PAYMENT | HARVEY, DENNIS & JANE M TR CHECK NUM: 5760 | $-9.01 | $0.00 |
07/12/2023 | BILL | HARVEY, DENNIS & JANE M TR | $9.01 | $9.01 |
08/22/2022 | PAYMENT | HARVEY, DENNIS & JANE CHECK NUM: 6035 | $-9.01 | $0.00 |
07/12/2022 | BILL | HARVEY, DENNIS & JANE M TR | $9.01 | $9.01 |
08/27/2021 | PAYMENT | HARVEY, DENNIS & JANE CHECK NUM: 5969 | $-9.80 | $0.00 |
07/14/2021 | BILL | HARVEY, DENNIS & JANE M TR | $9.80 | $9.80 |
08/10/2020 | PAYMENT | HARVEY, DANNIS & JANE CHECK NUM: 5892 | $-9.69 | $0.00 |
07/15/2020 | BILL | HARVEY, DENNIS & JANE M TR | $9.69 | $9.69 |
11/07/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.02 | $0.00 |
08/20/2019 | PAYMENT | HARVEY, DENNIS & JANE M CHECK NUM: 5810 | $-9.67 | $0.02 |
07/10/2019 | BILL | HARVEY, DENNIS & JANE M TR | $9.69 | $9.69 |
07/27/2018 | PAYMENT | HARVEY, DENNIS & JANE CHECK NUM: 5716 | $-9.66 | $0.00 |
07/09/2018 | BILL | HARVEY, DENNIS & JANE M TR | $9.66 | $9.66 |
07/24/2017 | PAYMENT | HARVEY, DENNIS & JANE CHECK NUM: 5614 | $-8.78 | $0.00 |
07/07/2017 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
07/28/2016 | PAYMENT | HARVEY, DENNIS A CHECK NUM: 5669 | $-8.78 | $0.00 |
07/08/2016 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
07/29/2015 | PAYMENT | HARVEY, DENNIS CHECK NUM: 5507 | $-8.78 | $0.00 |
07/08/2015 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
08/11/2014 | PAYMENT | HARVEY, DENNIS A & JANE M CHECK NUM: 5462 | $-8.78 | $0.00 |
07/10/2014 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
08/15/2013 | PAYMENT | HARVEY, DENNIS CHECK NUM: 5261 | $-8.78 | $0.00 |
07/16/2013 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
08/03/2012 | PAYMENT | HARVEY, DENNIS & JANE M CHECK NUM: 9886 | $-8.78 | $0.00 |
07/10/2012 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
08/02/2011 | PAYMENT | HARVEY, DENNIS & JANE CHECK NUM: 9665 | $-8.78 | $0.00 |
07/14/2011 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
08/30/2010 | PAYMENT | HARVEY, DENNIS A CHECK NUM: 9376 | $-8.78 | $0.00 |
07/14/2010 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
08/13/2009 | PAYMENT | DENNIS & JANE HARVEY CHECK NUM: 9039 | $-8.78 | $0.00 |
07/21/2009 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
08/11/2008 | PAYMENT | DENNIS & JANE HARVEY CHECK NUM: 8729 | $-8.78 | $0.00 |
07/14/2008 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
07/24/2007 | PAYMENT | HARVEY, DENNIS CHECK NUM: 8544 | $-8.78 | $0.00 |
07/13/2007 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
08/14/2006 | PAYMENT | HARVEY, DENNIS A CHECK NUM: 8229 | $-8.78 | $0.00 |
07/19/2006 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
08/17/2005 | PAYMENT | DENNIS HARVEY CHECK NUM: 7848 | $-8.78 | $0.00 |
07/21/2005 | BILL | HARVEY, DENNIS | $8.78 | $8.78 |
07/19/2004 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2004 | BILL | HARVEY, DENNIS @ | $8.79 | $8.79 |
07/31/2003 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2003 | BILL | HARVEY, DENNIS @ | $8.79 | $8.79 |