08/15/2024 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK 02567 | $-288.21 | $0.00 |
07/10/2024 | BILL | SHARP, RICHARD P & LYNDA | $288.21 | $288.21 |
08/03/2023 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 02497 | $-288.21 | $0.00 |
07/12/2023 | BILL | SHARP, RICHARD P & LYNDA | $288.21 | $288.21 |
07/26/2022 | PAYMENT | SHARP, RICHARD & LYNDA CHECK NUM: 2418 | $-288.21 | $0.00 |
07/12/2022 | BILL | SHARP, RICHARD P & LYNDA | $288.21 | $288.21 |
08/16/2021 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 2284 | $-313.72 | $0.00 |
07/14/2021 | BILL | SHARP, RICHARD P & LYNDA | $313.72 | $313.72 |
08/07/2020 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 2162 | $-310.08 | $0.00 |
07/15/2020 | BILL | SHARP, RICHARD P & LYNDA | $310.08 | $310.08 |
08/22/2019 | PAYMENT | SHARP, RICHARD & LYNDA CHECK NUM: 2037 | $-310.08 | $0.00 |
07/10/2019 | BILL | SHARP, RICHARD P & LYNDA | $310.08 | $310.08 |
08/02/2018 | PAYMENT | SHARP, RICHARD & LYDIA CHECK NUM: 1907 | $-314.08 | $0.00 |
07/09/2018 | BILL | SHARP, RICHARD P & LYNDA | $314.08 | $314.08 |
08/02/2017 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 1806 | $-280.96 | $0.00 |
07/07/2017 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
08/08/2016 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 1672 | $-280.96 | $0.00 |
07/08/2016 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
03/14/2016 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 1625 | $-70.24 | $0.00 |
12/31/2015 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 1590 | $-70.24 | $70.24 |
10/05/2015 | PAYMENT | SHARP, RICHARD P CREDIT: D | $-70.24 | $140.48 |
07/28/2015 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 1536 | $-70.24 | $210.72 |
07/08/2015 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
08/08/2014 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 6367 | $-280.96 | $0.00 |
07/10/2014 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
08/07/2013 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 6266 | $-280.96 | $0.00 |
07/16/2013 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
08/03/2012 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 6171 | $-280.96 | $0.00 |
07/10/2012 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
08/09/2011 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 6064 | $-280.96 | $0.00 |
07/14/2011 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
07/29/2010 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 5941 | $-280.96 | $0.00 |
07/14/2010 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
08/05/2009 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 5716 | $-280.96 | $0.00 |
07/21/2009 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
08/07/2008 | PAYMENT | SHARP, RICHARD P & LYNDA M CHECK NUM: 5574 | $-280.96 | $0.00 |
07/14/2008 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
12/19/2007 | PAYMENT | SHARP, RICHARD PAUL &LYNDA M CHECK NUM: 5457 | $-140.47 | $0.00 |
08/24/2007 | PAYMENT | SHARP, RICHARD P CHECK NUM: 5388 | $-140.49 | $140.47 |
07/13/2007 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
08/31/2006 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 5142 | $-280.96 | $0.00 |
07/19/2006 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
08/08/2005 | PAYMENT | SHARP, RICHARD P & LYNDA CHECK NUM: 4853 | $-280.96 | $0.00 |
07/21/2005 | BILL | SHARP, RICHARD P & LYNDA | $280.96 | $280.96 |
02/23/2005 | PAYMENT | @ | $-70.33 | $0.00 |
12/22/2004 | PAYMENT | @ | $-70.33 | $70.33 |
09/29/2004 | PAYMENT | @ | $-70.33 | $140.66 |
07/29/2004 | PAYMENT | @ | $-70.34 | $210.99 |
07/01/2004 | BILL | SHARP, RICHARD P & LYN @ | $281.33 | $281.33 |
02/20/2004 | PAYMENT | @ | $-70.33 | $0.00 |
12/24/2003 | PAYMENT | @ | $-70.33 | $70.33 |
09/29/2003 | PAYMENT | @ | $-70.33 | $140.66 |
08/20/2003 | PAYMENT | @ | $-70.34 | $210.99 |
07/01/2003 | BILL | SHARP, RICHARD P & LYN @ | $281.33 | $281.33 |