07/19/2024 | PAYMENT | JOHNSON, REBECCA S CHECK 3038 | $-46.85 | $0.00 |
07/10/2024 | BILL | JOHNSON, REBECCA SUE TR | $46.85 | $46.85 |
07/24/2023 | PAYMENT | JOHNSON, REBECCA S CHECK NUM: 2992 | $-46.85 | $0.00 |
07/12/2023 | BILL | JOHNSON, REBECCA SUE TR | $46.85 | $46.85 |
07/29/2022 | PAYMENT | JOHNSON, REBECCA SUE TR CHECK NUM: 2127 | $-46.85 | $0.00 |
07/12/2022 | BILL | JOHNSON, REBECCA SUE TR | $46.85 | $46.85 |
08/03/2021 | PAYMENT | JOHNSON, REBECCA S CHECK NUM: 2102 | $-49.96 | $0.00 |
07/14/2021 | BILL | JOHNSON, REBECCA SUE TR | $49.96 | $49.96 |
07/31/2020 | PAYMENT | JOHNSON, REBECCA S TTEE CHECK NUM: 2088 | $-49.39 | $0.00 |
07/15/2020 | BILL | JOHNSON, REBECCA SUE TR | $49.39 | $49.39 |
07/29/2019 | PAYMENT | JOHNSON, REBECCA SUE TR CHECK NUM: 2646 | $-49.39 | $0.00 |
07/10/2019 | BILL | JOHNSON, REBECCA SUE TR | $49.39 | $49.39 |
07/30/2018 | PAYMENT | JOHNSON, REBECCA S (TRUSTEE) CHECK NUM: 2548 | $-54.34 | $0.00 |
07/09/2018 | BILL | JOHNSON, REBECCA SUE TR | $54.34 | $54.34 |
07/18/2017 | PAYMENT | JOHNSON, REBECCA SUE TR CHECK NUM: 2440 | $-44.84 | $0.00 |
07/07/2017 | BILL | JOHNSON, REBECCA SUE TR | $44.84 | $44.84 |
07/18/2016 | PAYMENT | JOHNSON, REBECCA SUE TR CHECK NUM: 2326 | $-44.84 | $0.00 |
07/08/2016 | BILL | JOHNSON, REBECCA SUE TR | $44.84 | $44.84 |
07/20/2015 | PAYMENT | JOHNSON, REBECCA SUE TR CHECK NUM: 217 | $-44.84 | $0.00 |
07/08/2015 | BILL | JOHNSON, REBECCA SUE TR | $44.84 | $44.84 |
07/30/2014 | PAYMENT | JOHNSON, REBECCA S TRUSTEE CHECK NUM: 2006 | $-44.84 | $0.00 |
07/10/2014 | BILL | JOHNSON, REBECCA SUE TR | $44.84 | $44.84 |
07/29/2013 | PAYMENT | JOHNSON TRUCKING CHECK NUM: 2044 | $-44.84 | $0.00 |
07/16/2013 | BILL | JOHNSON, DAVID EUGENE TR ET AL | $44.84 | $44.84 |
07/20/2012 | PAYMENT | JOHNSON, DAVE (TRUCKING) CHECK NUM: 1109 | $-44.84 | $0.00 |
07/10/2012 | BILL | JOHNSON, DAVID EUGENE TR ET AL | $44.84 | $44.84 |
07/27/2011 | PAYMENT | JOHNSON, DAVID EUGENE TR ET AL CHECK NUM: 1082 | $-44.84 | $0.00 |
07/14/2011 | BILL | JOHNSON, DAVID EUGENE TR ET AL | $44.84 | $44.84 |
07/26/2010 | PAYMENT | DAVE'S TRUCKING CHECK NUM: 12785 | $-45.09 | $0.00 |
07/14/2010 | BILL | JOHNSON, DAVID EUGENE TR ET AL | $45.09 | $45.09 |
08/21/2009 | PAYMENT | DAVE'S TRUCKING CHECK NUM: 12556 | $-45.09 | $0.00 |
07/21/2009 | BILL | JOHNSON, DAVID EUGENE TR ET AL | $45.09 | $45.09 |
07/23/2008 | PAYMENT | DAVE'S TRUCKING CHECK NUM: 12265 | $-45.09 | $0.00 |
07/14/2008 | BILL | JOHNSON, DAVID & REBECCA | $45.09 | $45.09 |
07/24/2007 | PAYMENT | DAVE'S TRUCKING CHECK NUM: 11959 | $-45.09 | $0.00 |
07/13/2007 | BILL | JOHNSON, DAVID & REBECCA | $45.09 | $45.09 |
08/04/2006 | PAYMENT | JOHNSON, DAVID & REBECCA CHECK NUM: 11486 | $-45.07 | $0.00 |
07/19/2006 | BILL | JOHNSON, DAVID & REBECCA | $45.07 | $45.07 |
08/03/2005 | PAYMENT | DAVE'S TRUCKING CHECK NUM: 11048 | $-45.02 | $0.00 |
07/21/2005 | BILL | JOHNSON, DAVID & REBECCA | $45.02 | $45.02 |
07/21/2004 | PAYMENT | @ | $-45.09 | $0.00 |
07/01/2004 | BILL | JOHNSON, DAVID & REBEC @ | $45.09 | $45.09 |
08/04/2003 | PAYMENT | @ | $-45.08 | $0.00 |
07/01/2003 | BILL | JOHNSON, DAVID & REBEC @ | $45.08 | $45.08 |