08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-28.38 | $0.00 |
07/10/2024 | BILL | FONTAINE, MARK A | $28.38 | $28.38 |
08/17/2023 | PAYMENT | FONTAINE, MARK A CHECK NUM: OP INTERNET | $-28.38 | $0.00 |
07/12/2023 | BILL | FONTAINE, MARK A | $28.38 | $28.38 |
08/15/2022 | PAYMENT | FONTAINE, MARK A CHECK NUM: OP INTERNET | $-28.38 | $0.00 |
07/12/2022 | BILL | FONTAINE, MARK A | $28.38 | $28.38 |
08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-29.57 | $0.00 |
07/14/2021 | BILL | FONTAINE, MARK A | $29.57 | $29.57 |
08/18/2020 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | FONTAINE, MARK A | $14.40 | $14.40 |
08/19/2019 | PAYMENT | WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 02481G | $-14.40 | $0.00 |
07/10/2019 | BILL | FONTAINE, MARK A | $14.40 | $14.40 |
08/21/2018 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OPVISA 08827G | $-14.34 | $0.00 |
07/09/2018 | BILL | FONTAINE, MARK A | $14.34 | $14.34 |
07/17/2017 | PAYMENT | CASH, HARVEY O CHECK NUM: 4428 | $-13.04 | $0.00 |
07/07/2017 | BILL | CASH, HARVEY | $13.04 | $13.04 |
07/18/2016 | PAYMENT | CASH, HARVEY O CHECK NUM: 4242 | $-13.04 | $0.00 |
07/08/2016 | BILL | CASH, HARVEY | $13.04 | $13.04 |
07/21/2015 | PAYMENT | CASH, HARVEY O CHECK NUM: 4073 | $-13.04 | $0.00 |
07/08/2015 | BILL | CASH, HARVEY | $13.04 | $13.04 |
07/29/2014 | PAYMENT | CASH, HARVEY CHECK NUM: 3904 | $-13.04 | $0.00 |
07/10/2014 | BILL | CASH, HARVEY | $13.04 | $13.04 |
07/22/2013 | PAYMENT | CASH, HARVEY O CHECK NUM: 3805 | $-13.04 | $0.00 |
07/16/2013 | BILL | CASH, HARVEY | $13.04 | $13.04 |
07/18/2012 | PAYMENT | CASH, HARVEY O CHECK NUM: 3704 | $-13.04 | $0.00 |
07/10/2012 | BILL | CASH, HARVEY | $13.04 | $13.04 |
07/22/2011 | PAYMENT | CASH, HARVEY O CHECK NUM: 3596 | $-13.04 | $0.00 |
07/14/2011 | BILL | CASH, HARVEY | $13.04 | $13.04 |
08/12/2010 | PAYMENT | WEIAND, RALPH L CHECK NUM: 1726 | $-13.04 | $0.00 |
07/14/2010 | BILL | WEIAND, RALPH L | $13.04 | $13.04 |
08/25/2009 | PAYMENT | WEIAND, RALPH L CHECK NUM: 1473 | $-13.04 | $0.00 |
07/21/2009 | BILL | WEIAND, RALPH L | $13.04 | $13.04 |
08/13/2008 | PAYMENT | WEIAND, RALPH L CHECK NUM: 1167 | $-13.04 | $0.00 |
07/14/2008 | BILL | WEIAND, RALPH L | $13.04 | $13.04 |
08/09/2007 | PAYMENT | WEIAND, RALPH L CHECK NUM: 932 | $-13.04 | $0.00 |
07/13/2007 | BILL | WEIAND, RALPH L | $13.04 | $13.04 |
08/17/2006 | PAYMENT | WEIAND, RALPH L CHECK NUM: 662 | $-13.04 | $0.00 |
07/19/2006 | BILL | WEIAND, RALPH L | $13.04 | $13.04 |
08/11/2005 | PAYMENT | WEIAND, RALPH L CHECK NUM: 377 | $-13.04 | $0.00 |
07/21/2005 | BILL | WEIAND, RALPH L | $13.04 | $13.04 |
08/05/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | WEIAND, RALPH L @ | $13.06 | $13.06 |
08/12/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | WEIAND, KEN & JANET M @ | $13.06 | $13.06 |