08/09/2024 | PAYMENT | ANDERSON, SCOTT & BRENDA CHECK 1275 | $-26.72 | $0.00 |
07/10/2024 | BILL | ANDERSON, SCOTT & BRENDA | $26.72 | $26.72 |
07/25/2023 | PAYMENT | ANDERSON, SCOTT D & BRENDA E CHECK NUM: 3502 | $-26.72 | $0.00 |
07/12/2023 | BILL | ANDERSON, SCOTT & BRENDA | $26.72 | $26.72 |
08/03/2022 | PAYMENT | ANDERSON, SCOTT & BRENDA CHECK NUM: 0122 | $-26.73 | $0.00 |
07/12/2022 | BILL | ANDERSON, SCOTT & BRENDA | $26.73 | $26.73 |
08/23/2021 | PAYMENT | BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1376 | $-28.34 | $0.00 |
07/14/2021 | BILL | BRACKETT, GREGORY M TR ET AL | $28.34 | $28.34 |
08/20/2020 | PAYMENT | BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1309 | $-27.37 | $0.00 |
07/15/2020 | BILL | BRACKETT, GREGORY M TR ET AL | $27.37 | $27.37 |
08/22/2019 | PAYMENT | BRACKETT, GREGORY M & GERLYN CHECK NUM: 1238 | $-27.08 | $0.00 |
07/10/2019 | BILL | BRACKETT, PHAI T ET AL | $27.08 | $27.08 |
08/22/2018 | PAYMENT | BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1167 | $-26.98 | $0.00 |
07/09/2018 | BILL | BRACKETT, PHAI T ET AL | $26.98 | $26.98 |
08/18/2017 | PAYMENT | BRACKETT, GERGORY M & GERLYN N CHECK NUM: 1054 | $-24.68 | $0.00 |
07/07/2017 | BILL | BRACKETT, PHAI T ET AL | $24.68 | $24.68 |
08/19/2016 | PAYMENT | BRACKETT, GREGORY M & GERLYN N CHECK NUM: 944 | $-24.65 | $0.00 |
07/08/2016 | BILL | BRACKETT, PHAI T | $24.65 | $24.65 |
08/18/2015 | PAYMENT | BRACKETT, GREGORY M ET AL CHECK NUM: 837 | $-23.68 | $0.00 |
07/08/2015 | BILL | BRACKETT, PHAI T | $23.68 | $23.68 |
08/21/2014 | PAYMENT | BRACKETT, GREGORY M &GERLYN TR CHECK NUM: 690 | $-24.68 | $0.00 |
07/10/2014 | BILL | BRACKETT, PHAI T | $24.68 | $24.68 |
08/16/2013 | PAYMENT | BRACKETT, GREGORY M & GERLYN CHECK NUM: 0529 | $-23.68 | $0.00 |
07/16/2013 | BILL | BRACKETT, PHAI T | $23.68 | $23.68 |
08/15/2012 | PAYMENT | BRACKETT, GREGORY & GERLYN TST CHECK NUM: 0354 | $-23.68 | $0.00 |
07/10/2012 | BILL | BRACKETT, PHAI T | $23.68 | $23.68 |
08/29/2011 | PAYMENT | BRACKETT, GREGORY M &GERLYN N CHECK NUM: 225 | $-23.68 | $0.00 |
07/14/2011 | BILL | BRACKETT, PHAI T | $23.68 | $23.68 |
08/27/2010 | PAYMENT | BRACKETT, GREGORY M &GERLYN N CHECK NUM: 102 | $-23.81 | $0.00 |
07/14/2010 | BILL | BRACKETT, PHAI T | $23.81 | $23.81 |
09/28/2009 | PAYMENT | BRACKETT, PHAI T CHECK NUM: 4021 | $-23.81 | $0.00 |
07/21/2009 | BILL | BRACKETT, PHAI T | $23.81 | $23.81 |
08/21/2008 | PAYMENT | BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3826 | $-23.71 | $0.00 |
07/14/2008 | BILL | BRACKETT, PHAI T | $23.71 | $23.71 |
08/06/2007 | PAYMENT | BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3632 | $-23.71 | $0.00 |
07/13/2007 | BILL | BRACKETT, PHAI T | $23.71 | $23.71 |
08/10/2006 | PAYMENT | BRACKETT, PHAI T ET AL CHECK NUM: 3445 | $-23.70 | $0.00 |
07/19/2006 | BILL | BRACKETT, PHAI T | $23.70 | $23.70 |
09/16/2005 | PAYMENT | BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3245 | $-23.67 | $0.00 |
07/21/2005 | BILL | BRACKETT, PHAI T | $23.67 | $23.67 |
07/26/2004 | PAYMENT | @ | $-23.71 | $0.00 |
07/01/2004 | BILL | BRACKETT, PHAI T @ | $23.71 | $23.71 |
08/26/2003 | PAYMENT | @ | $-23.70 | $0.00 |
07/01/2003 | BILL | BRACKETT, PHAI T @ | $23.70 | $23.70 |