08/19/2024 | PAYMENT | SHORT, JUDY C CHECK 1358 | $-150.98 | $0.00 |
07/10/2024 | BILL | SHORT, JUDY C | $150.98 | $150.98 |
08/18/2023 | PAYMENT | SHORT, JUDY C CHECK NUM: 1325 | $-150.98 | $0.00 |
07/12/2023 | BILL | SHORT, JUDY C | $150.98 | $150.98 |
08/10/2022 | PAYMENT | SHORT, JUDY C CHECK NUM: 1294 | $-150.98 | $0.00 |
07/12/2022 | BILL | SHORT, JUDY C | $150.98 | $150.98 |
08/20/2021 | PAYMENT | SHORT, JUDY C CHECK NUM: 1235 | $-161.01 | $0.00 |
07/14/2021 | BILL | SHORT, JUDY C | $161.01 | $161.01 |
08/14/2020 | PAYMENT | SHORT, J.C. CHECK NUM: 1181 | $-159.18 | $0.00 |
07/15/2020 | BILL | SHORT, JUDY C | $159.18 | $159.18 |
08/23/2019 | PAYMENT | SHORT, J C CHECK NUM: 1132 | $-159.18 | $0.00 |
07/10/2019 | BILL | SHORT, JUDY C | $159.18 | $159.18 |
08/23/2018 | PAYMENT | SHORT, J.C. CHECK NUM: 1101 | $-158.61 | $0.00 |
07/09/2018 | BILL | SHORT, JUDY C | $158.61 | $158.61 |
08/18/2017 | PAYMENT | SHORT, JUDY C CHECK NUM: 552 | $-144.51 | $0.00 |
07/07/2017 | BILL | SHORT, JUDY C | $144.51 | $144.51 |
08/15/2016 | PAYMENT | SHORT, JUDY C CHECK NUM: 1075 | $-144.51 | $0.00 |
07/08/2016 | BILL | SHORT, JUDY C | $144.51 | $144.51 |
08/13/2015 | PAYMENT | SHORT, JUDY C CHECK NUM: 1022 | $-144.51 | $0.00 |
07/08/2015 | BILL | SHORT, JUDY C | $144.51 | $144.51 |
08/20/2014 | PAYMENT | SHORT, JUDY C TTE TR CHECK NUM: 4602 | $-144.51 | $0.00 |
07/10/2014 | BILL | SHORT, THOMAS G & MIRIAM TR | $144.51 | $144.51 |
08/29/2013 | PAYMENT | SHORT, THOMAS G & MIRIAM TR CHECK NUM: 4520 | $-144.51 | $0.00 |
07/16/2013 | BILL | SHORT, THOMAS G & MIRIAM TR | $144.51 | $144.51 |
08/15/2012 | PAYMENT | SHORT, THOMAS G & M CHECK NUM: 4462 | $-144.51 | $0.00 |
07/10/2012 | BILL | SHORT, THOMAS G & MIRIAM TR | $144.51 | $144.51 |
08/19/2011 | PAYMENT | SHORT, THOMAS G & MIRIAM TR CHECK NUM: 4383 | $-144.51 | $0.00 |
07/14/2011 | BILL | SHORT, THOMAS G & MIRIAM TR | $144.51 | $144.51 |
08/25/2010 | PAYMENT | SHORT, THOMAS G & M CHECK NUM: 4271 | $-145.33 | $0.00 |
07/14/2010 | BILL | SHORT, THOMAS G & MIRIAM TR | $145.33 | $145.33 |
09/23/2009 | PAYMENT | SHORT, THOMAS G & MIRIAM TR CHECK NUM: 4164 | $-145.33 | $0.00 |
07/21/2009 | BILL | SHORT, THOMAS G & MIRIAM TR | $145.33 | $145.33 |
08/22/2008 | PAYMENT | SHORT, THOMAS G & MIRIAM TR CHECK NUM: 2076 | $-145.33 | $0.00 |
07/14/2008 | BILL | SHORT, THOMAS G & MIRIAM TR | $145.33 | $145.33 |
09/04/2007 | PAYMENT | SHORT, THOMAS G & MIRIAM TR CHECK NUM: 3935 | $-145.33 | $0.00 |
07/13/2007 | BILL | SHORT, THOMAS G & MIRIAM TR | $145.33 | $145.33 |
09/08/2006 | PAYMENT | SHORT, THOMAS G & MIRIAM TR CHECK NUM: 2019 | $-145.27 | $0.00 |
07/19/2006 | BILL | SHORT, THOMAS G & MIRIAM TR | $145.27 | $145.27 |
08/30/2005 | PAYMENT | MIRIAM SHORT CHECK NUM: 1989 | $-145.10 | $0.00 |
07/21/2005 | BILL | SHORT, THOMAS G & MIRIAM TR | $145.10 | $145.10 |
08/13/2004 | PAYMENT | @ | $-145.33 | $0.00 |
07/01/2004 | BILL | SHORT, THOMAS G & MIRI @ | $145.33 | $145.33 |
08/15/2003 | PAYMENT | @ | $-145.30 | $0.00 |
07/01/2003 | BILL | SHORT, THOMAS G & MIRI @ | $145.30 | $145.30 |