07/24/2024 | PAYMENT | GRAVES, GARY G CHECK 7746 | $-23.42 | $0.00 |
07/10/2024 | BILL | GRAVES, GARY & LARRY | $23.42 | $23.42 |
08/03/2023 | PAYMENT | GRAVES, GARY ET AL CHECK NUM: 7648 | $-23.42 | $0.00 |
07/12/2023 | BILL | GRAVES, GARY & LARRY | $23.42 | $23.42 |
08/02/2022 | PAYMENT | GRAVES, GARY G CHECK NUM: 7544 | $-23.42 | $0.00 |
07/12/2022 | BILL | GRAVES, GARY & LARRY | $23.42 | $23.42 |
07/28/2021 | PAYMENT | GRAVES, GARY CHECK | $-24.98 | $0.00 |
07/14/2021 | BILL | GRAVES, GARY & LARRY | $24.98 | $24.98 |
08/04/2020 | PAYMENT | GRAVES, GARY G CHECK NUM: 7310 | $-24.70 | $0.00 |
07/15/2020 | BILL | GRAVES, GARY & LARRY | $24.70 | $24.70 |
08/08/2019 | PAYMENT | GRAVES, ROBERT C ET AL CHECK NUM: 7184 | $-24.70 | $0.00 |
07/10/2019 | BILL | GRAVES, GARY & LARRY | $24.70 | $24.70 |
07/25/2018 | PAYMENT | GRAVES, GARY G CHECK NUM: 7050 | $-24.61 | $0.00 |
07/09/2018 | BILL | GRAVES, GARY & LARRY | $24.61 | $24.61 |
08/02/2017 | PAYMENT | GRAVES, GARY G CHECK NUM: 6908 | $-22.42 | $0.00 |
07/07/2017 | BILL | GRAVES, GARY & LARRY | $22.42 | $22.42 |
07/27/2016 | PAYMENT | GRAVES, GARY G CHECK NUM: 6736 | $-22.42 | $0.00 |
07/08/2016 | BILL | GRAVES, GARY & LARRY | $22.42 | $22.42 |
07/27/2015 | PAYMENT | GRAVES, GARY G CHECK NUM: 6546 | $-22.42 | $0.00 |
07/08/2015 | BILL | GRAVES, GARY & LARRY | $22.42 | $22.42 |
07/30/2014 | PAYMENT | GRAVES, GARY G CHECK NUM: 6346 | $-22.42 | $0.00 |
07/10/2014 | BILL | GRAVES, GARY & LARRY | $22.42 | $22.42 |
08/08/2013 | PAYMENT | GRAVES, GARY CHECK NUM: 6128 | $-22.42 | $0.00 |
07/16/2013 | BILL | GRAVES, GARY & LARRY | $22.42 | $22.42 |
07/26/2012 | PAYMENT | GRAVES, GARY G CHECK NUM: 5906 | $-22.42 | $0.00 |
07/10/2012 | BILL | GRAVES, GARY & LARRY | $22.42 | $22.42 |
08/01/2011 | PAYMENT | GRAVES, GARY G CHECK NUM: 5661 | $-22.42 | $0.00 |
07/14/2011 | BILL | GRAVES, GARY & LARRY | $22.42 | $22.42 |
07/26/2010 | PAYMENT | GRAVES, GARY CHECK NUM: 5383 | $-22.55 | $0.00 |
07/14/2010 | BILL | GRAVES, GARY & LARRY | $22.55 | $22.55 |
08/12/2009 | PAYMENT | GRAVES, GARY & LARRY CHECK NUM: 5187 | $-22.55 | $0.00 |
07/21/2009 | BILL | GRAVES, GARY & LARRY | $22.55 | $22.55 |
07/23/2008 | PAYMENT | GRAVES, ROBERT C CHECK NUM: 4972 | $-22.67 | $0.00 |
07/14/2008 | BILL | GRAVES, GARY & LARRY | $22.67 | $22.67 |
08/03/2007 | PAYMENT | GRAVES, GARY CHECK NUM: 4746 | $-22.67 | $0.00 |
07/13/2007 | BILL | GRAVES, GARY & LARRY | $22.67 | $22.67 |
08/24/2006 | PAYMENT | GRAVES, GARY CHECK NUM: 4546 | $-22.67 | $0.00 |
07/19/2006 | BILL | GRAVES, GARY & LARRY | $22.67 | $22.67 |
08/23/2005 | PAYMENT | GARY G GRAVES CHECK NUM: 4277 | $-22.64 | $0.00 |
07/21/2005 | BILL | GRAVES, GARY & LARRY | $22.64 | $22.64 |
07/26/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | GRAVES, GARY & LARRY @ | $22.67 | $22.67 |
08/06/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | GRAVES, GARY & LARRY @ | $22.67 | $22.67 |