07/25/2024 | PAYMENT | MCCOY, LUKE & TONI CHECK 2399 | $-69.04 | $0.00 |
07/10/2024 | BILL | MCCOY, LUKE | $69.04 | $69.04 |
08/01/2023 | PAYMENT | MCCOY, LUKE & TANI CHECK NUM: 2361 | $-69.04 | $0.00 |
07/12/2023 | BILL | MCCOY, LUKE | $69.04 | $69.04 |
07/26/2022 | PAYMENT | MCCOY, LUKE L & TANI C CHECK NUM: 3964 | $-69.04 | $0.00 |
07/12/2022 | BILL | MCCOY, LUKE | $69.04 | $69.04 |
08/10/2021 | PAYMENT | MCCOY, LUKE & TANI CHECK NUM: 2317 | $-73.82 | $0.00 |
07/14/2021 | BILL | MCCOY, LUKE | $73.82 | $73.82 |
08/07/2020 | PAYMENT | MCCOY, LUKE L & TANI C CHECK NUM: 3814 | $-58.14 | $0.00 |
07/15/2020 | BILL | MCCOY, LUKE | $58.14 | $58.14 |
08/05/2019 | PAYMENT | MCCOY, LUKE L & TANI C CHECK NUM: 3735 | $-58.14 | $0.00 |
07/10/2019 | BILL | MCCOY, LUKE | $58.14 | $58.14 |
07/27/2018 | PAYMENT | MCCOY, LUKE & TANI CHECK NUM: 2234 | $-57.93 | $0.00 |
07/09/2018 | BILL | MCCOY, LUKE | $57.93 | $57.93 |
07/14/2017 | PAYMENT | MCCOY, LUKE L & TANI C CHECK NUM: 3544 | $-52.68 | $0.00 |
07/07/2017 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
08/01/2016 | PAYMENT | MCCOY, LUKE & TANI CHECK NUM: 2177 | $-52.68 | $0.00 |
07/08/2016 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
07/30/2015 | PAYMENT | MCCOY, LUKE L & TANI C CHECK NUM: 3349 | $-52.68 | $0.00 |
07/08/2015 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
08/06/2014 | PAYMENT | MCCOY, LUKE & TANI CHECK NUM: 3258 | $-52.68 | $0.00 |
07/10/2014 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
08/09/2013 | PAYMENT | MCCOY, LUKE CHECK NUM: 3163 | $-52.68 | $0.00 |
07/16/2013 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
07/26/2012 | PAYMENT | MCCOY, LUKE CHECK NUM: 3062 | $-52.68 | $0.00 |
07/10/2012 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
08/03/2011 | PAYMENT | MCCOY, LUKE CHECK NUM: 2957 | $-52.68 | $0.00 |
07/14/2011 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
08/25/2010 | PAYMENT | MCCOY, LUKE CHECK NUM: 2843 | $-52.68 | $0.00 |
07/14/2010 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
08/10/2009 | PAYMENT | MCCOY, LUKE CHECK NUM: 2667 | $-52.68 | $0.00 |
07/21/2009 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
07/22/2008 | PAYMENT | MCCOY, LUKE CHECK NUM: 2501 | $-52.68 | $0.00 |
07/14/2008 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
08/01/2007 | PAYMENT | MCCOY, LUKE CHECK NUM: 2321 | $-52.68 | $0.00 |
07/13/2007 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
08/07/2006 | PAYMENT | MCCOY, LUKE CHECK NUM: 2041 | $-52.68 | $0.00 |
07/19/2006 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
08/02/2005 | PAYMENT | MCCOY, LUKE CHECK NUM: 1670 | $-52.68 | $0.00 |
07/21/2005 | BILL | MCCOY, LUKE | $52.68 | $52.68 |
07/22/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | MCCOY, LUKE @ | $52.75 | $52.75 |
08/20/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | MCCOY, LUKE @ | $52.75 | $52.75 |