08/27/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 | $-28.38 | $0.00 |
07/10/2024 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/22/2023 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 0000010008 | $-28.38 | $0.00 |
07/12/2023 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/16/2022 | PAYMENT | HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112 | $-28.38 | $0.00 |
07/12/2022 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/12/2021 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 10076 | $-29.57 | $0.00 |
07/14/2021 | BILL | HCL HOLDINGS LLC | $29.57 | $29.57 |
08/05/2020 | PAYMENT | LINDSEY, TOM & JERIANN CHECK NUM: 5515 | $-14.40 | $0.00 |
07/15/2020 | BILL | HCL HOLDINGS LLC | $14.40 | $14.40 |
07/30/2019 | PAYMENT | LINDSEY, TOM & JERIANN CHECK NUM: 5418 | $-14.40 | $0.00 |
07/10/2019 | BILL | TOMMY G LINDSEY TRUST | $14.40 | $14.40 |
07/26/2018 | PAYMENT | LINDSEY, TOM OR JERIANN CHECK NUM: 5212 | $-14.34 | $0.00 |
07/09/2018 | BILL | TOMMY G LINDSEY TRUST | $14.34 | $14.34 |
07/25/2017 | PAYMENT | TURNER, PATRICK F & RUTH O CHECK NUM: 1173 | $-13.04 | $0.00 |
07/07/2017 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
08/04/2016 | PAYMENT | TOMMY G LINDSEY TRUST CHECK NUM: 953 | $-13.04 | $0.00 |
07/08/2016 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
07/24/2015 | PAYMENT | TOMMY G LINDSEY TRUST CHECK NUM: 0785 | $-13.04 | $0.00 |
07/08/2015 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
08/07/2014 | PAYMENT | TOMMY G LINDSEY II TTE CHECK NUM: 456 | $-13.04 | $0.00 |
07/10/2014 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
08/27/2013 | PAYMENT | TOMMY G LINDSEY TRUST CHECK NUM: 0262 | $-13.04 | $0.00 |
07/16/2013 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
08/03/2012 | PAYMENT | LINDSEY, TOMMY G II TTEE CHECK NUM: 0337 | $-13.04 | $0.00 |
07/10/2012 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
08/08/2011 | PAYMENT | TOMMY G LINDSEY TRUST CHECK NUM: 1417 | $-13.04 | $0.00 |
07/14/2011 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
08/11/2010 | PAYMENT | LINDSEY, TOMMY G II CHECK NUM: 1093 | $-13.04 | $0.00 |
07/14/2010 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
08/12/2009 | PAYMENT | TOMMY G LINDSEY TRUST CHECK NUM: 4675 | $-13.04 | $0.00 |
07/21/2009 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
08/05/2008 | PAYMENT | TOMMY G LINDSEY TRUST CHECK NUM: 4328 | $-13.04 | $0.00 |
07/14/2008 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
07/27/2007 | PAYMENT | TOMMY & ANNE LINDSEY CHECK NUM: 3868 | $-13.04 | $0.00 |
07/13/2007 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
09/08/2006 | PAYMENT | TOMMY G LINDSEY TRUST CHECK NUM: 3339 | $-13.04 | $0.00 |
07/19/2006 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
08/29/2005 | PAYMENT | TOMMY G LINDSEY TRUST CHECK NUM: 2789 | $-13.04 | $0.00 |
07/21/2005 | BILL | TOMMY G LINDSEY TRUST | $13.04 | $13.04 |
07/22/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | TOMMY G LINDSEY TRUST @ | $13.06 | $13.06 |
08/18/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | TODD, MELVIN P SR & YV @ | $13.06 | $13.06 |