07/19/2024 | PAYMENT | WRIGHT, TERESA & WILLIAM F CHECK 6105 | $-35.36 | $0.00 |
07/10/2024 | BILL | YURAN, JOHN R JR ET AL | $35.36 | $35.36 |
07/27/2023 | PAYMENT | WRIGHT, TERESA & WILLIAM F CHECK NUM: 6072 | $-35.36 | $0.00 |
07/12/2023 | BILL | YURAN, JOHN R JR ET AL | $35.36 | $35.36 |
07/29/2022 | PAYMENT | YURAN, TERESA & WILLIAM F CHECK NUM: 6054 | $-35.36 | $0.00 |
07/12/2022 | BILL | YURAN, JOHN R JR ET AL | $35.36 | $35.36 |
07/27/2021 | PAYMENT | WRIGHT, TERESA & WILLIAM F CHECK NUM: 6032 | $-37.71 | $0.00 |
07/14/2021 | BILL | YURAN, JOHN R JR ET AL | $37.71 | $37.71 |
07/24/2020 | PAYMENT | WRIGHT, TERESA & WILLIAM F CHECK NUM: 6006 | $-37.28 | $0.00 |
07/15/2020 | BILL | YURAN, JOHN R JR ET AL | $37.28 | $37.28 |
08/06/2019 | PAYMENT | WRIGHT, TERESA & WILLIAM F CHECK NUM: 5970 | $-37.28 | $0.00 |
07/10/2019 | BILL | YURAN, JOHN R JR ET AL | $37.28 | $37.28 |
07/18/2018 | PAYMENT | WRIGHT, TERESA & WILLIAM F CHECK NUM: 5920 | $-32.31 | $0.00 |
07/09/2018 | BILL | YURAN, JOHN R JR ET AL | $32.31 | $32.31 |
07/19/2017 | PAYMENT | WRIGHT, TERESA & WILLIAM F CHECK NUM: 5862 | $-29.44 | $0.00 |
07/07/2017 | BILL | YURAN, JOHN R JR ET AL | $29.44 | $29.44 |
07/20/2016 | PAYMENT | WRIGHT, TERESA & WILLIAM CHECK NUM: 5804 | $-29.44 | $0.00 |
07/08/2016 | BILL | YURAN, JOHN R JR ET AL | $29.44 | $29.44 |
07/21/2015 | PAYMENT | WRIGHT, TERESA & WILLIAM, CHECK NUM: 5738 | $-29.44 | $0.00 |
07/08/2015 | BILL | YURAN, JOHN R JR ET AL | $29.44 | $29.44 |
07/30/2014 | PAYMENT | WRIGHT, TERESA & WILLIAM CHECK NUM: 5683 | $-29.44 | $0.00 |
07/10/2014 | BILL | YURAN, JOHN R JR ET AL | $29.44 | $29.44 |
08/02/2013 | PAYMENT | WRIGHT, TERESA & WILLIAM CHECK NUM: 5616 | $-29.44 | $0.00 |
07/16/2013 | BILL | YURAN, JOHN R JR ET AL | $29.44 | $29.44 |
07/20/2012 | PAYMENT | WRIGHT, TERESA & WILLIAM CHECK NUM: 5561 | $-29.44 | $0.00 |
07/10/2012 | BILL | YURAN, JOHN R JR ET AL | $29.44 | $29.44 |
07/27/2011 | PAYMENT | WRIGHT, TERESA CHECK NUM: 5438 | $-29.44 | $0.00 |
07/14/2011 | BILL | YURAN, JOHN R JR ET AL | $29.44 | $29.44 |
08/03/2010 | PAYMENT | WRIGHT, TERESA & WILLIAM CHECK NUM: 5299 | $-29.61 | $0.00 |
07/14/2010 | BILL | YURAN, JOHN R JR ET AL | $29.61 | $29.61 |
09/04/2009 | PAYMENT | YURAN, JOHN R JR ET AL CHECK NUM: 4970 | $-29.61 | $0.00 |
07/21/2009 | BILL | YURAN, JOHN R JR ET AL | $29.61 | $29.61 |
08/19/2008 | PAYMENT | YURAN, JOHN R JR CHECK NUM: 1105 | $-29.63 | $0.00 |
07/14/2008 | BILL | YURAN FAMILY TRUST | $29.63 | $29.63 |
07/23/2007 | PAYMENT | YURAN FAMILY TRUST CHECK NUM: 2073 | $-29.63 | $0.00 |
07/13/2007 | BILL | YURAN FAMILY TRUST | $29.63 | $29.63 |
08/23/2006 | PAYMENT | YURAN, JOHN CHECK NUM: 2035 | $-29.62 | $0.00 |
07/19/2006 | BILL | YURAN FAMILY TRUST | $29.62 | $29.62 |
08/11/2005 | PAYMENT | YURAN FAMILY TRUST CHECK NUM: 1966 | $-29.59 | $0.00 |
07/21/2005 | BILL | YURAN FAMILY TRUST | $29.59 | $29.59 |
08/06/2004 | PAYMENT | @ | $-29.63 | $0.00 |
07/01/2004 | BILL | YURAN FAMILY TRUST @ | $29.63 | $29.63 |
08/07/2003 | PAYMENT | @ | $-29.63 | $0.00 |
07/01/2003 | BILL | YURAN, JOHN R & CATHER @ | $29.63 | $29.63 |