08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-28.11 | $0.00 |
07/10/2024 | BILL | FONTAINE, MARK A | $28.11 | $28.11 |
08/17/2023 | PAYMENT | FONTAINE, MARK CHECK NUM: OP INTERNET | $-28.11 | $0.00 |
07/12/2023 | BILL | FONTAINE, MARK A | $28.11 | $28.11 |
08/15/2022 | PAYMENT | FONTAINE, MARK CHECK NUM: OP INTERNET | $-28.11 | $0.00 |
07/12/2022 | BILL | FONTAINE, MARK A | $28.11 | $28.11 |
08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-29.98 | $0.00 |
07/14/2021 | BILL | FONTAINE, MARK A | $29.98 | $29.98 |
08/17/2020 | PAYMENT | FONTAINE, MARK A CHECK NUM: ACH | $-29.63 | $0.00 |
07/15/2020 | BILL | FONTAINE, MARK A | $29.63 | $29.63 |
08/19/2019 | PAYMENT | WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 01196G | $-29.63 | $0.00 |
07/10/2019 | BILL | FONTAINE, MARK A | $29.63 | $29.63 |
07/25/2018 | PAYMENT | STEWART, JEAN B CHECK NUM: 1395 | $-29.53 | $0.00 |
07/09/2018 | BILL | STEWART, JEAN B TR | $29.53 | $29.53 |
08/01/2017 | PAYMENT | STEWART, JEAN B CHECK NUM: 1183 | $-26.90 | $0.00 |
07/07/2017 | BILL | STEWART, JEAN B TR | $26.90 | $26.90 |
07/27/2016 | PAYMENT | STEWART, JEAN B CHECK NUM: 9713 | $-26.90 | $0.00 |
07/08/2016 | BILL | STEWART, JEAN B TR | $26.90 | $26.90 |
07/21/2015 | PAYMENT | STEWART, JEAN B CHECK NUM: 9483 | $-26.90 | $0.00 |
07/08/2015 | BILL | STEWART, JEAN B TR | $26.90 | $26.90 |
07/31/2014 | PAYMENT | STEWART, JEAN B CHECK NUM: 9286 | $-26.90 | $0.00 |
07/10/2014 | BILL | STEWART, JEAN B TR | $26.90 | $26.90 |
08/01/2013 | PAYMENT | STEWART, JEAN B CHECK NUM: 9046 | $-26.90 | $0.00 |
07/16/2013 | BILL | STEWART, JEAN B TR | $26.90 | $26.90 |
07/25/2012 | PAYMENT | STEWART, JEAN B CHECK NUM: 8785 | $-26.90 | $0.00 |
07/10/2012 | BILL | STEWART, JEAN B TR | $26.90 | $26.90 |
08/02/2011 | PAYMENT | STEWART, JEAN B TR CHECK NUM: 8542 | $-26.90 | $0.00 |
07/14/2011 | BILL | STEWART, JEAN B TR | $26.90 | $26.90 |
08/17/2010 | PAYMENT | STEWART, JEAN B CHECK NUM: 8302 | $-27.06 | $0.00 |
07/14/2010 | BILL | STEWART, JEAN B TR | $27.06 | $27.06 |
08/26/2009 | PAYMENT | STEWART, JEAN B TR CHECK NUM: 8068 | $-27.06 | $0.00 |
07/21/2009 | BILL | STEWART, JEAN B TR | $27.06 | $27.06 |
08/14/2008 | PAYMENT | STEWART, JEAN B TR CHECK NUM: 1301 | $-27.06 | $0.00 |
07/14/2008 | BILL | STEWART, JEAN B TR | $27.06 | $27.06 |
07/31/2007 | PAYMENT | STEWART, JEAN B TR CHECK NUM: 7423 | $-27.06 | $0.00 |
07/13/2007 | BILL | STEWART, JEAN B TR | $27.06 | $27.06 |
08/15/2006 | PAYMENT | STEWART, JEAN B TR CHECK NUM: 7111 | $-27.04 | $0.00 |
07/19/2006 | BILL | STEWART, JEAN B TR | $27.04 | $27.04 |
08/30/2005 | PAYMENT | STEWART, JEAN B TR CHECK NUM: 6716 | $-27.01 | $0.00 |
07/21/2005 | BILL | STEWART, JEAN B TR | $27.01 | $27.01 |
08/02/2004 | PAYMENT | @ | $-27.06 | $0.00 |
07/01/2004 | BILL | STEWART, JEAN B TR @ | $27.06 | $27.06 |
08/18/2003 | PAYMENT | @ | $-27.05 | $0.00 |
07/01/2003 | BILL | STEWART, JEAN B TR @ | $27.05 | $27.05 |