08/02/2024 | PAYMENT | WATSON, D M & M J CHECK 5313 | $-28.38 | $0.00 |
07/10/2024 | BILL | WATSON, DARREL M & MARTHA J TR | $28.38 | $28.38 |
08/08/2023 | PAYMENT | WATSON, D M & M J CHECK NUM: 5300 | $-28.38 | $0.00 |
07/12/2023 | BILL | WATSON, DARREL M & MARTHA J TR | $28.38 | $28.38 |
08/09/2022 | PAYMENT | WATSON, D M & M J CHECK NUM: 5257 | $-28.38 | $0.00 |
07/12/2022 | BILL | WATSON, DARREL M & MARTHA J TR | $28.38 | $28.38 |
08/24/2021 | PAYMENT | WATSON, DARREL MAX & MARTHA CHECK NUM: 1097 | $-29.57 | $0.00 |
07/14/2021 | BILL | WATSON, DARREL M & MARTHA J TR | $29.57 | $29.57 |
08/03/2020 | PAYMENT | WATSON, D M & M J CHECK NUM: 2639 | $-14.40 | $0.00 |
07/15/2020 | BILL | WATSON, DARREL M & MARTHA J TR | $14.40 | $14.40 |
07/26/2019 | PAYMENT | WATSON, DARREL M & MARTHA J CHECK NUM: 2431 | $-14.40 | $0.00 |
07/10/2019 | BILL | WATSON, DARREL M & MARTHA J TR | $14.40 | $14.40 |
07/16/2018 | PAYMENT | WATSON, DARREL M & MARTHA J CHECK NUM: 2200 | $-14.34 | $0.00 |
07/09/2018 | BILL | WATSON, DARREL M & MARTHA J TR | $14.34 | $14.34 |
07/24/2017 | PAYMENT | WATSON, D M & M J CHECK NUM: 1885 | $-13.04 | $0.00 |
07/07/2017 | BILL | WATSON, DARREL M & MARTHA J TR | $13.04 | $13.04 |
07/27/2016 | PAYMENT | WATSON, DARREL M & MARTHA J CHECK NUM: 1689 | $-13.04 | $0.00 |
07/08/2016 | BILL | WATSON, DARREL M & MARTHA J TR | $13.04 | $13.04 |
07/27/2015 | PAYMENT | WATSON, D M & M J CHECK NUM: 1392 | $-13.04 | $0.00 |
07/08/2015 | BILL | WATSON, DARREL M & MARTHA J TR | $13.04 | $13.04 |
07/30/2014 | PAYMENT | WATSON, DARREL M & MARTHA J TR CHECK NUM: 1127 | $-13.04 | $0.00 |
07/10/2014 | BILL | WATSON, DARREL M & MARTHA J TR | $13.04 | $13.04 |
07/30/2013 | PAYMENT | WATSON, D.M. & M.J. CHECK NUM: 0778 | $-13.04 | $0.00 |
07/16/2013 | BILL | WATSON, DARREL M & MARTHA J TR | $13.04 | $13.04 |
07/24/2012 | PAYMENT | WATSON, D.M. & M.J. CHECK NUM: 0413 | $-13.04 | $0.00 |
07/10/2012 | BILL | WATSON, DARREL M & MARTHA J TR | $13.04 | $13.04 |
08/03/2011 | PAYMENT | WATSON, DARREL M & MARTHA J TR CHECK NUM: 130 | $-13.04 | $0.00 |
07/14/2011 | BILL | WATSON, DARREL M & MARTHA J TR | $13.04 | $13.04 |
07/29/2010 | PAYMENT | WATSON, DARREL M & MARTHA J TR CHECK NUM: 7693 | $-13.04 | $0.00 |
07/14/2010 | BILL | WATSON, DARREL M & MARTHA J TR | $13.04 | $13.04 |
08/12/2009 | PAYMENT | WATSON, DARREL & M J CHECK NUM: 7418 | $-13.04 | $0.00 |
07/21/2009 | BILL | WATSON, DARREL & M J | $13.04 | $13.04 |
08/01/2008 | PAYMENT | WATSON, DARREL & M J CHECK NUM: 7201 | $-13.04 | $0.00 |
07/14/2008 | BILL | WATSON, DARREL & M J | $13.04 | $13.04 |
08/06/2007 | PAYMENT | WATSON, DARREL & M J CHECK NUM: 6945 | $-13.04 | $0.00 |
07/13/2007 | BILL | WATSON, DARREL & M J | $13.04 | $13.04 |
08/14/2006 | PAYMENT | WATSON, DARREL & M J CHECK NUM: 6730 | $-13.04 | $0.00 |
07/19/2006 | BILL | WATSON, DARREL & M J | $13.04 | $13.04 |
08/22/2005 | PAYMENT | WATSON, DARREL & M J CHECK NUM: 6279 | $-13.04 | $0.00 |
07/21/2005 | BILL | WATSON, DARREL & M J | $13.04 | $13.04 |
07/20/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | WATSON, DARREL & M J @ | $13.06 | $13.06 |
08/11/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | WATSON, DARREL & M J @ | $13.06 | $13.06 |