08/05/2024 | PAYMENT | BOND, PAUL MOR JAYE LYNN CHECK 1961 | $-13.64 | $0.00 |
07/10/2024 | BILL | MARKIN, SCOTT R JR | $13.64 | $13.64 |
08/14/2023 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 01682 | $-13.64 | $0.00 |
07/12/2023 | BILL | MARKIN, SCOTT R JR | $13.64 | $13.64 |
08/16/2022 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 01424 | $-13.64 | $0.00 |
07/12/2022 | BILL | MARKIN, SCOTT R JR | $13.64 | $13.64 |
08/25/2021 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 01140 | $-14.85 | $0.00 |
07/14/2021 | BILL | MARKIN, SCOTT R JR | $14.85 | $14.85 |
08/03/2020 | PAYMENT | TRAYNOR, JAYE LYNN & PAUL M CHECK NUM: 1729 | $-14.67 | $0.00 |
07/15/2020 | BILL | MARKIN, SCOTT R JR | $14.67 | $14.67 |
08/05/2019 | PAYMENT | BOND, JAYNE L & PAUL M CHECK NUM: 1438 | $-14.67 | $0.00 |
07/10/2019 | BILL | MARKIN, SCOTT R JR | $14.67 | $14.67 |
08/23/2018 | PAYMENT | BOND, JAYE L & PAUL M CHECK NUM: 1166 | $-14.62 | $0.00 |
07/09/2018 | BILL | MARKIN, SCOTT R JR | $14.62 | $14.62 |
08/18/2017 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 689 | $-13.30 | $0.00 |
07/07/2017 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
08/22/2016 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 492 | $-13.30 | $0.00 |
07/08/2016 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
07/24/2015 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 267 | $-13.30 | $0.00 |
07/08/2015 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
08/26/2014 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 10190 | $-13.30 | $0.00 |
07/10/2014 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
09/04/2013 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 9986 | $-13.30 | $0.00 |
07/16/2013 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
08/21/2012 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 9762 | $-13.30 | $0.00 |
07/10/2012 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
08/01/2011 | PAYMENT | BOND, PAUL & JAYE CHECK NUM: 9526 | $-13.30 | $0.00 |
07/14/2011 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
08/24/2010 | PAYMENT | BOND, JAYE LYNN & PAUL M CHECK NUM: 0482 | $-13.30 | $0.00 |
07/14/2010 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
09/08/2009 | PAYMENT | JAYE LYNN TRAYNOR CHECK NUM: 321 | $-13.30 | $0.00 |
07/21/2009 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
09/04/2008 | PAYMENT | MARKIN, SCOTT R JR CHECK NUM: 306 | $-13.30 | $0.00 |
07/14/2008 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
07/30/2007 | PAYMENT | MARKIN, SCOTT R JR CHECK NUM: 311 | $-13.30 | $0.00 |
07/13/2007 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
09/07/2006 | PAYMENT | PAUL & JAYE BOND CHECK NUM: 8003 | $-13.30 | $0.00 |
07/19/2006 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
09/01/2005 | PAYMENT | PAUL BOND CHECK NUM: 7040 | $-13.30 | $0.00 |
07/21/2005 | BILL | MARKIN, SCOTT R JR | $13.30 | $13.30 |
08/18/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | MARKIN, SCOTT R JR @ | $13.31 | $13.31 |
08/25/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | MARKIN, SCOTT R JR @ | $13.31 | $13.31 |