08/21/2024 | PAYMENT | STIRLING, CURTIS CHECK 1081 | $-315.46 | $0.00 |
07/10/2024 | BILL | STIRLING, CURTIS J & L KAY | $315.46 | $315.46 |
08/15/2023 | PAYMENT | STIRLING, CURTIS J CHECK NUM: 802 | $-315.46 | $0.00 |
07/12/2023 | BILL | STIRLING, CURTIS J & L KAY | $315.46 | $315.46 |
08/03/2022 | PAYMENT | STIRLING, CURTIS J CHECK NUM: 700 | $-315.46 | $0.00 |
07/12/2022 | BILL | STIRLING, CURTIS J & L KAY | $315.46 | $315.46 |
08/17/2021 | PAYMENT | STIRLING, CURTIS J CHECK NUM: 603 | $-342.97 | $0.00 |
07/14/2021 | BILL | STIRLING, CURTIS J & L KAY | $342.97 | $342.97 |
08/20/2020 | PAYMENT | STIRLING, CURTIS J CHECK NUM: 512 | $-339.04 | $0.00 |
07/15/2020 | BILL | STIRLING, CURTIS J & L KAY | $339.04 | $339.04 |
08/22/2019 | PAYMENT | STIRLING, CURTIS J CHECK NUM: 421 | $-339.04 | $0.00 |
07/10/2019 | BILL | STIRLING, CURTIS J & L KAY | $339.04 | $339.04 |
08/17/2018 | PAYMENT | STIRLING, CURTIS J CHECK NUM: 324 | $-337.83 | $0.00 |
07/09/2018 | BILL | STIRLING, CURTIS J & L KAY | $337.83 | $337.83 |
08/16/2017 | PAYMENT | STIRLING, CURTIS J CHECK NUM: 236 | $-307.65 | $0.00 |
07/07/2017 | BILL | STIRLING, CURTIS J & L KAY | $307.65 | $307.65 |
08/11/2016 | PAYMENT | STIRLING, CURTIS J CHECK NUM: 146 | $-307.65 | $0.00 |
07/08/2016 | BILL | STIRLING, CURTIS J & L KAY | $307.65 | $307.65 |
08/12/2015 | PAYMENT | STIRLING, CURTIS CHECK NUM: 3241 | $-307.65 | $0.00 |
07/08/2015 | BILL | STIRLING, CURTIS J & L KAY | $307.65 | $307.65 |
08/20/2014 | PAYMENT | STIRLING, CURTIS CHECK NUM: 3094 | $-307.65 | $0.00 |
07/10/2014 | BILL | STIRLING, CURTIS J & L KAY | $307.65 | $307.65 |
08/26/2013 | PAYMENT | STIRLING, CURTIS CHECK NUM: 2953 | $-307.65 | $0.00 |
07/16/2013 | BILL | STIRLING, CURTIS J & L KAY | $307.65 | $307.65 |
08/01/2012 | PAYMENT | STIRLING, L KAY CHECK NUM: 3720 | $-307.65 | $0.00 |
07/10/2012 | BILL | STIRLING, CURTIS J & L KAY | $307.65 | $307.65 |
08/18/2011 | PAYMENT | STIRLING, CURTIS CHECK NUM: 2686 | $-307.65 | $0.00 |
07/14/2011 | BILL | STIRLING, CURTIS J & L KAY | $307.65 | $307.65 |
08/20/2010 | PAYMENT | STIRLING, CURTIS J CHECK NUM: 2539 | $-307.65 | $0.00 |
07/14/2010 | BILL | STIRLING, CURTIS J & L KAY | $307.65 | $307.65 |
08/27/2009 | PAYMENT | STIRLING, CURTIS CHECK | $-311.14 | $0.00 |
07/21/2009 | BILL | STIRLING, CURTIS J & L KAY | $311.14 | $311.14 |
08/12/2008 | PAYMENT | STIRLING, CURTIS J & L KAY CHECK NUM: 2258 | $-311.14 | $0.00 |
07/14/2008 | BILL | STIRLING, CURTIS J & L KAY | $311.14 | $311.14 |
08/06/2007 | PAYMENT | STIRLING, CURTIS J & L KAY CHECK NUM: 2118 | $-311.14 | $0.00 |
07/13/2007 | BILL | STIRLING, CURTIS J & L KAY | $311.14 | $311.14 |