07/29/2024 | PAYMENT | GIBBS-WAHL, CYNTHIA M & FRED WAHL CHECK 0000007809 | $-101.39 | $0.00 |
07/10/2024 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $101.39 | $101.39 |
08/15/2023 | PAYMENT | WAHL, FRED & CINDY GIBBS WAHL CHECK NUM: 0000007599 | $-101.39 | $0.00 |
07/12/2023 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $101.39 | $101.39 |
08/10/2022 | PAYMENT | WAHL, FRED & CINDY CHECK NUM: 7368 | $-101.39 | $0.00 |
07/12/2022 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $101.39 | $101.39 |
08/03/2021 | PAYMENT | WAHL, FRED & CINDY GIBBS WAHL CHECK NUM: 0000007150 | $-110.36 | $0.00 |
07/14/2021 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $110.36 | $110.36 |
11/20/2020 | PAYMENT | WHAL, FRED & CYNDY GIBBS CHECK NUM: 6988 | $-54.54 | $0.00 |
09/21/2020 | PAYMENT | WAHL, FRED & CINDY GIBBS WAHL CHECK NUM: 0000006954 | $-27.27 | $54.54 |
08/04/2020 | PAYMENT | GIBBS-WAHL, CYNTHIA & FRED CHECK NUM: 6913 | $-27.27 | $81.81 |
07/15/2020 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $109.08 | $109.08 |
08/13/2019 | PAYMENT | GIBBS-WAHL, CYNTHIA M & FFRED CHECK NUM: 6633 | $-109.08 | $0.00 |
07/10/2019 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $109.08 | $109.08 |
08/07/2018 | PAYMENT | GIBBS-WAHL, CINDY & FRED WAHL CHECK NUM: 6320 | $-108.69 | $0.00 |
07/09/2018 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $108.69 | $108.69 |
08/23/2017 | PAYMENT | WAHL, FRED & CINDY GIBBS CHECK NUM: 5973 | $-98.84 | $0.00 |
07/07/2017 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $98.84 | $98.84 |
07/26/2016 | PAYMENT | SPRING CREEK SELF STORAGE CHECK NUM: 5770 | $-98.84 | $0.00 |
07/08/2016 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $98.84 | $98.84 |
07/23/2015 | PAYMENT | SPRING CREEK SELF STORAGE CHECK NUM: 5370 | $-98.84 | $0.00 |
07/08/2015 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $98.84 | $98.84 |
08/13/2014 | PAYMENT | SPRING CREEK SELF STORAGE CHECK NUM: 5037 | $-98.84 | $0.00 |
07/10/2014 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $98.84 | $98.84 |
08/05/2013 | PAYMENT | WAHL, FRED A & CINDY GIBBS CHECK NUM: 5719 | $-98.84 | $0.00 |
07/16/2013 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $98.84 | $98.84 |
07/24/2012 | PAYMENT | WAHL, FRED A & CINDY GIBBS CHECK NUM: 5471 | $-98.84 | $0.00 |
07/10/2012 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $98.84 | $98.84 |
08/11/2011 | PAYMENT | GIBBS-WAHL, CYNTHIA & FRED CHECK NUM: 5268 | $-98.84 | $0.00 |
07/14/2011 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $98.84 | $98.84 |
07/23/2010 | PAYMENT | GIBBS-WAHL, CYNTHIA M ET AL CHECK | $-98.84 | $0.00 |
07/14/2010 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $98.84 | $98.84 |
08/05/2009 | PAYMENT | GIBBS-WAHL, CYNTHIA M ET AL CHECK NUM: 1105 | $-98.84 | $0.00 |
07/21/2009 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $98.84 | $98.84 |
07/31/2008 | PAYMENT | ALLEN DRILLING COMPANY CHECK NUM: 16494 | $-98.84 | $0.00 |
07/14/2008 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $98.84 | $98.84 |
08/02/2007 | PAYMENT | ALLEN DRILLING COMPANY CHECK | $-98.84 | $0.00 |
07/13/2007 | BILL | GIBBS-WAHL, CYNTHIA M ET AL | $98.84 | $98.84 |
08/08/2006 | PAYMENT | GIBBS, CYNTHIA MARIE CHECK NUM: 15974 | $-98.84 | $0.00 |
07/19/2006 | BILL | GIBBS, CYNTHIA MARIE | $98.84 | $98.84 |
08/25/2005 | PAYMENT | ALLEN DRILLING CHECK NUM: 15689 | $-98.84 | $0.00 |
07/21/2005 | BILL | GIBBS, CYNTHIA MARIE | $98.84 | $98.84 |
07/29/2004 | PAYMENT | @ | $-98.97 | $0.00 |
07/01/2004 | BILL | GIBBS, CYNTHIA MARIE @ | $98.97 | $98.97 |
08/06/2003 | PAYMENT | @ | $-98.97 | $0.00 |
07/01/2003 | BILL | GIBBS, CYNTHIA MARIE @ | $98.97 | $98.97 |