07/26/2024 | PAYMENT | "MARK PARIS" ONLINE | $-89.42 | $0.00 |
07/10/2024 | BILL | HUBER, ALBERT H TR | $89.42 | $89.42 |
08/01/2023 | PAYMENT | HUBER, ALBERT H TR CHECK NUM: OP INTERNET | $-89.42 | $0.00 |
07/12/2023 | BILL | HUBER, ALBERT H TR | $89.42 | $89.42 |
08/12/2022 | PAYMENT | PARIS, MARK CHECK NUM: OP INTERNET | $-89.42 | $0.00 |
07/12/2022 | BILL | HUBER, ALBERT H TR | $89.42 | $89.42 |
08/13/2021 | PAYMENT | HUBER, ALBERT H CHECK NUM: OPCK7TVRK5VML | $-97.34 | $0.00 |
07/14/2021 | BILL | HUBER, ALBERT H TR | $97.34 | $97.34 |
08/18/2020 | PAYMENT | THE ALBERT J HUBER INTER VIVOS CHECK NUM: 1103 | $-96.21 | $0.00 |
07/15/2020 | BILL | HUBER, ALBERT H TR | $96.21 | $96.21 |
08/20/2019 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 495 | $-96.21 | $0.00 |
07/10/2019 | BILL | HUBER, ALBERT H TR | $96.21 | $96.21 |
08/20/2018 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 457 | $-95.86 | $0.00 |
07/09/2018 | BILL | HUBER, ALBERT H TR | $95.86 | $95.86 |
08/22/2017 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 421 | $-87.17 | $0.00 |
07/07/2017 | BILL | HUBER, ALBERT H TR | $87.17 | $87.17 |
08/16/2016 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 377 | $-87.17 | $0.00 |
07/08/2016 | BILL | HUBER, ALBERT H TR | $87.17 | $87.17 |
08/17/2015 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 335 | $-87.17 | $0.00 |
07/08/2015 | BILL | HUBER, ALBERT H TR | $87.17 | $87.17 |
08/18/2014 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 294 | $-87.17 | $0.00 |
07/10/2014 | BILL | HUBER, ALBERT H TR | $87.17 | $87.17 |
08/13/2013 | PAYMENT | EARDLEY, ROSS TTEE CHECK NUM: 243 | $-87.17 | $0.00 |
07/16/2013 | BILL | HUBER, ALBERT H TR | $87.17 | $87.17 |
08/07/2012 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 0204 | $-87.17 | $0.00 |
07/10/2012 | BILL | HUBER, ALBERT H TR | $87.17 | $87.17 |
08/08/2011 | PAYMENT | HUBER, ALBERT H TR CHECK NUM: 176 | $-87.17 | $0.00 |
07/14/2011 | BILL | HUBER, ALBERT H TR | $87.17 | $87.17 |
08/13/2010 | PAYMENT | HUBER, ALBERT H TR CHECK NUM: 1061 | $-87.17 | $0.00 |
07/14/2010 | BILL | HUBER, ALBERT H TR | $87.17 | $87.17 |
08/13/2009 | PAYMENT | ROSS EARDLEY TTEE CHECK NUM: 144 | $-87.17 | $0.00 |
07/21/2009 | BILL | HUBER, ALBERT H TR | $87.17 | $87.17 |
08/18/2008 | PAYMENT | THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1021 | $-87.17 | $0.00 |
07/14/2008 | BILL | HUBER, ALBERT H TR | $87.17 | $87.17 |
08/20/2007 | PAYMENT | ROSS S EARDLEY CHECK NUM: 421 | $-87.17 | $0.00 |
07/13/2007 | BILL | HUBER, ALBERT H TR | $87.17 | $87.17 |
09/13/2006 | PAYMENT | HUBER, ALBERT H CHECK NUM: 6733 | $-87.30 | $0.00 |
07/19/2006 | BILL | HUBER, ALBERT H | $87.30 | $87.30 |
08/03/2005 | PAYMENT | AH HUBER CHECK NUM: 6409 | $-87.30 | $0.00 |
07/21/2005 | BILL | HUBER, ALBERT H | $87.30 | $87.30 |
07/20/2004 | PAYMENT | @ | $-87.41 | $0.00 |
07/01/2004 | BILL | HUBER, ALBERT H @ | $87.41 | $87.41 |
08/14/2003 | PAYMENT | @ | $-87.41 | $0.00 |
07/01/2003 | BILL | HUBER, ALBERT H @ | $87.41 | $87.41 |