07/26/2024 | PAYMENT | RUGH, FRANK JAMES III CHECK 00188 | $-11.73 | $0.00 |
07/10/2024 | BILL | RUGH, FRANK JAMES III TR | $11.73 | $11.73 |
07/27/2023 | PAYMENT | RUGH, FRANK JAMES III CHECK NUM: 110 | $-11.73 | $0.00 |
07/12/2023 | BILL | RUGH, FRANK JAMES III TR | $11.73 | $11.73 |
08/03/2022 | PAYMENT | RUGH, FRANK III CHECK NUM: 1816 | $-11.73 | $0.00 |
07/12/2022 | BILL | RUGH, FRANK JAMES III TR | $11.73 | $11.73 |
07/30/2021 | PAYMENT | RUGH, FRANK III CHECK NUM: 01716 | $-12.50 | $0.00 |
07/14/2021 | BILL | FUGH, FRANK JAMES III TR | $12.50 | $12.50 |
07/23/2020 | PAYMENT | FJ III CHECK NUM: 1612 | $-12.36 | $0.00 |
07/15/2020 | BILL | FUGH, FRANK JAMES III TR | $12.36 | $12.36 |
07/29/2019 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1486 | $-12.36 | $0.00 |
07/10/2019 | BILL | RUGH, FRANK JAMES III TR ET AL | $12.36 | $12.36 |
08/14/2018 | PAYMENT | RUGH, FRANK CHECK NUM: 1471 | $-17.44 | $0.00 |
07/09/2018 | BILL | RUGH, FRANK JAMES III TR ET AL | $17.44 | $17.44 |
08/14/2017 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 1460 | $-11.22 | $0.00 |
07/07/2017 | BILL | RUGH, FRANK JAMES III TR ET AL | $11.22 | $11.22 |
08/15/2016 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CHECK NUM: 01445 | $-11.22 | $0.00 |
07/08/2016 | BILL | RUGH, FRANK JAMES III TR ET AL | $11.22 | $11.22 |
08/05/2015 | PAYMENT | RUGH, FRANK JAMES III TR ET AL CREDIT: D | $-11.22 | $0.00 |
07/08/2015 | BILL | RUGH, FRANK JAMES III TR ET AL | $11.22 | $11.22 |
08/18/2014 | PAYMENT | RUGH, MARY ANN CREDIT: D | $-11.22 | $0.00 |
07/10/2014 | BILL | RUGH, FRANK JAMES III TR ET AL | $11.22 | $11.22 |
08/14/2013 | PAYMENT | RUGH, FRANK III CREDIT: D | $-11.22 | $0.00 |
07/16/2013 | BILL | RUGH, FRANK J III & MARY ANN | $11.22 | $11.22 |
08/15/2012 | PAYMENT | RUGH, FRANK J III & MARY ANN CREDIT: D | $-11.22 | $0.00 |
07/10/2012 | BILL | RUGH, FRANK J III & MARY ANN | $11.22 | $11.22 |
08/04/2011 | PAYMENT | RUGH, FRANK J III & MARY ANN CREDIT: D | $-11.22 | $0.00 |
07/14/2011 | BILL | RUGH, FRANK J III & MARY ANN | $11.22 | $11.22 |
08/03/2010 | PAYMENT | RUGH, FRANK III CREDIT: D | $-11.29 | $0.00 |
07/14/2010 | BILL | RUGH, FRANK J III & MARY ANN | $11.29 | $11.29 |
08/14/2009 | PAYMENT | RUGH, FRANK JAMES III & MARYAN CREDIT: D | $-11.29 | $0.00 |
07/21/2009 | BILL | RUGH, FRANK J III & MARY ANN | $11.29 | $11.29 |
08/11/2008 | PAYMENT | RUGH, FRANK J III & MARY ANN CHECK NUM: 90.73 | $-11.34 | $0.00 |
07/14/2008 | BILL | RUGH, FRANK J III & MARY ANN | $11.34 | $11.34 |
08/13/2007 | PAYMENT | RUGH, MARY ANN CHECK NUM: 8994 | $-11.34 | $0.00 |
07/13/2007 | BILL | RUGH, FRANK J III & MARY ANN | $11.34 | $11.34 |
08/30/2006 | PAYMENT | RUGH, MARY ANN CHECK NUM: 8879 | $-11.33 | $0.00 |
07/19/2006 | BILL | RUGH, FRANK J III & MARY ANN | $11.33 | $11.33 |
08/15/2005 | PAYMENT | RUGH, FRANK J III & MARY ANN CHECK NUM: 8756 | $-11.32 | $0.00 |
07/21/2005 | BILL | RUGH, FRANK J III & MARY ANN | $11.32 | $11.32 |
08/13/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | RUGH, FRANK J III & MA @ | $11.34 | $11.34 |
08/15/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | RUGH, FRANK J III & MA @ | $11.34 | $11.34 |