08/20/2024 | PAYMENT | MARTIN, SAMUEL P CHECK 02991 | $-28.38 | $0.00 |
07/10/2024 | BILL | MARTIN, SAMUEL P | $28.38 | $28.38 |
08/22/2023 | PAYMENT | MARTIN, SAMUEL P CHECK NUM: MO | $-28.38 | $0.00 |
07/12/2023 | BILL | MARTIN, SAMUEL P | $28.38 | $28.38 |
08/16/2022 | PAYMENT | MARTIN, SAMUEL P CHECK NUM: MO | $-28.38 | $0.00 |
07/12/2022 | BILL | MARTIN, SAMUEL P | $28.38 | $28.38 |
08/20/2021 | PAYMENT | MARTIN, SAM CHECK NUM: MO | $-29.57 | $0.00 |
07/14/2021 | BILL | MARTIN, SAMUEL P | $29.57 | $29.57 |
08/19/2020 | PAYMENT | MARTIN, SAM CHECK NUM: MO | $-14.40 | $0.00 |
07/15/2020 | BILL | MARTIN, SAMUEL P | $14.40 | $14.40 |
08/01/2019 | PAYMENT | MARTIN, SAMUEL P CHECK NUM: 17-979723049 | $-14.40 | $0.00 |
07/10/2019 | BILL | MARTIN, SAMUEL P | $14.40 | $14.40 |
08/16/2018 | PAYMENT | MARTIN, SAMUEL P CHECK NUM: MO | $-14.34 | $0.00 |
07/09/2018 | BILL | MARTIN, SAMUEL P | $14.34 | $14.34 |
08/22/2017 | PAYMENT | MARTIN, SAMUEL P CHECK NUM: MO | $-13.04 | $0.00 |
07/07/2017 | BILL | MARTIN, SAMUEL P | $13.04 | $13.04 |
07/25/2016 | PAYMENT | TECOMA VALLEY LAND CO INC CHECK NUM: 3154 | $-13.04 | $0.00 |
07/08/2016 | BILL | TECOMA VALLEY LAND CO INC | $13.04 | $13.04 |
08/12/2015 | PAYMENT | TECOMA VALLEY LAND CO INC CHECK NUM: 3098 | $-13.04 | $0.00 |
07/08/2015 | BILL | TECOMA VALLEY LAND CO INC | $13.04 | $13.04 |
08/04/2014 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK NUM: 3028 | $-13.04 | $0.00 |
07/10/2014 | BILL | TECOMA VALLEY LAND CO INC | $13.04 | $13.04 |
07/29/2013 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2977 | $-13.04 | $0.00 |
07/16/2013 | BILL | TECOMA VALLEY LAND CO INC | $13.04 | $13.04 |
08/01/2012 | PAYMENT | TECOMA VALLEY LAND CO INC CHECK NUM: 2901 | $-13.04 | $0.00 |
07/10/2012 | BILL | TECOMA VALLEY LAND CO INC | $13.04 | $13.04 |
08/24/2011 | PAYMENT | TECOMA VALLEY LAND COMPANY CHECK NUM: 2808 | $-13.04 | $0.00 |
07/14/2011 | BILL | TECOMA VALLEY LAND CO INC | $13.04 | $13.04 |
08/16/2010 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2707 | $-13.04 | $0.00 |
07/14/2010 | BILL | TECOMA VALLEY LAND CO INC | $13.04 | $13.04 |
09/10/2009 | PAYMENT | TECOMA VALLEY LAND CO CHECK NUM: 2608 | $-13.04 | $0.00 |
07/21/2009 | BILL | TECOMA VALLEY LAND CO | $13.04 | $13.04 |
08/08/2008 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK | $-13.04 | $0.00 |
07/14/2008 | BILL | TECOMA VALLEY LAND CO | $13.04 | $13.04 |
08/24/2007 | PAYMENT | TECOMA VALLEY LAND COMPANY INC CHECK NUM: 2423 | $-13.04 | $0.00 |
07/13/2007 | BILL | TECOMA VALLEY LAND CO | $13.04 | $13.04 |
08/24/2006 | PAYMENT | TECOMA VALLEY LAND COINC CHECK | $-13.04 | $0.00 |
07/19/2006 | BILL | TECOMA VALLEY LAND CO | $13.04 | $13.04 |
09/12/2005 | PAYMENT | TECOMA VALLEY LAND CO CHECK NUM: 2210 | $-13.04 | $0.00 |
07/21/2005 | BILL | TECOMA VALLEY LAND CO | $13.04 | $13.04 |
08/04/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | TECOMA VALLEY LAND CO @ | $13.06 | $13.06 |
08/22/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | TECOMA VALLEY LAND CO @ | $13.06 | $13.06 |