08/01/2024 | PAYMENT | MOSS STEWART EBOX WF - 024080109008243 | $-28.38 | $0.00 |
07/10/2024 | BILL | MOSS, STEWART A | $28.38 | $28.38 |
07/27/2023 | PAYMENT | MOSS, STEWART CHECK BANK: WF INTERNET NUM: 023072709005682 | $-28.38 | $0.00 |
07/12/2023 | BILL | MOSS, STEWART A | $28.38 | $28.38 |
07/18/2022 | PAYMENT | MOSS, STEWART CHECK BANK: WF INTERNET NUM: 022071809007151 | $-28.38 | $0.00 |
07/12/2022 | BILL | MOSS, STEWART A | $28.38 | $28.38 |
07/26/2021 | PAYMENT | MOSS, STEWART CHECK BANK: WF INTERNET NUM: 021072609006960 | $-29.57 | $0.00 |
07/14/2021 | BILL | MOSS, STEWART A | $29.57 | $29.57 |
07/27/2020 | PAYMENT | MOSS, STEWART CHECK NUM: 020072709008020 | $-14.40 | $0.00 |
07/15/2020 | BILL | MOSS, STEWART A | $14.40 | $14.40 |
08/05/2019 | PAYMENT | MOSS, STEWART CHECK NUM: EBOX PYMT | $-14.40 | $0.00 |
07/10/2019 | BILL | MOSS, STEWART A | $14.40 | $14.40 |
07/23/2018 | PAYMENT | MOSS, REBECCA CREDIT: D BANK: OP INTERNET NUM: 130742 | $-14.34 | $0.00 |
07/09/2018 | BILL | MOSS, STEWART A | $14.34 | $14.34 |
08/07/2017 | PAYMENT | MOSS, STEWART A CHECK NUM: 017080709094710 | $-13.04 | $0.00 |
07/07/2017 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
07/25/2016 | PAYMENT | MOSS, STEWART CHECK NUM: 016072509066673 | $-13.04 | $0.00 |
07/08/2016 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
07/27/2015 | PAYMENT | MOSS, STEWART CHECK NUM: 015072709008956 | $-13.04 | $0.00 |
07/08/2015 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
08/11/2014 | PAYMENT | MOSS, STEWART A & REBECCA J CHECK NUM: 5309 | $-13.04 | $0.00 |
07/10/2014 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
07/30/2013 | PAYMENT | MOSS, STEWART CHECK NUM: 013073009059041 | $-13.04 | $0.00 |
07/16/2013 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
08/13/2012 | PAYMENT | MOSS, STEWART A & REBECCA J CHECK NUM: 5221 | $-13.04 | $0.00 |
07/10/2012 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
08/09/2011 | PAYMENT | MOSS, REBECCA J CHECK NUM: 5190 | $-13.04 | $0.00 |
07/14/2011 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
08/11/2010 | PAYMENT | MOSS, STEWART A CHECK NUM: 5164 | $-13.04 | $0.00 |
07/14/2010 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
08/24/2009 | PAYMENT | MOSS, STEWART A CHECK NUM: 5136 | $-13.04 | $0.00 |
07/21/2009 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
07/29/2008 | PAYMENT | MOSS, STEWART A CHECK NUM: 5094 | $-13.04 | $0.00 |
07/14/2008 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
07/26/2007 | PAYMENT | MOSS, STEWART A CHECK NUM: 4901 | $-13.04 | $0.00 |
07/13/2007 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
08/17/2006 | PAYMENT | MOSS, STEWART A CHECK NUM: 4661 | $-13.04 | $0.00 |
07/19/2006 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
08/01/2005 | PAYMENT | MOSS, STEWART A CHECK NUM: 4408 | $-13.04 | $0.00 |
07/21/2005 | BILL | MOSS, STEWART A | $13.04 | $13.04 |
09/13/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | MOSS, STEWART A @ | $13.06 | $13.06 |
07/31/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | MOSS, STEWART A @ | $13.06 | $13.06 |