08/07/2024 | PAYMENT | HOGAN, GERALDINE L CHECK 4582 | $-4.89 | $0.00 |
07/10/2024 | BILL | HOGAN, JAMES B III | $4.89 | $4.89 |
07/25/2023 | PAYMENT | HOGAN, GERALDINE L CHECK NUM: 4509 | $-4.89 | $0.00 |
07/12/2023 | BILL | HOGAN, JAMES B III | $4.89 | $4.89 |
07/21/2022 | PAYMENT | HOGAN, GERALDINE L CHECK NUM: 4419 | $-4.89 | $0.00 |
07/12/2022 | BILL | HOGAN, JAMES B III | $4.89 | $4.89 |
07/22/2021 | PAYMENT | HOGAN, GERALDINE L CHECK NUM: 4356 | $-5.32 | $0.00 |
07/14/2021 | BILL | HOGAN, JAMES B III | $5.32 | $5.32 |
07/23/2020 | PAYMENT | HOGAN, GERALDINE L CHECK NUM: 4306 | $-5.26 | $0.00 |
07/15/2020 | BILL | HOGAN, JAMES B III | $5.26 | $5.26 |
07/29/2019 | PAYMENT | HOGAN, GERALDINE L CHECK NUM: 4246 | $-5.26 | $0.00 |
07/10/2019 | BILL | HOGAN, JAMES B III | $5.26 | $5.26 |
07/26/2018 | PAYMENT | HOGAN, GERALDINE L CHECK NUM: 4199 | $-5.24 | $0.00 |
07/09/2018 | BILL | HOGAN, JAMES B III | $5.24 | $5.24 |
07/17/2017 | PAYMENT | HOGAN, GERALDINE L CHECK NUM: 4142 | $-4.77 | $0.00 |
07/07/2017 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
07/18/2016 | PAYMENT | HOGAN, GERALDINE L CHECK NUM: 4107 | $-4.77 | $0.00 |
07/08/2016 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
07/17/2015 | PAYMENT | HOGAN, GERALDINE L ET AL CHECK NUM: 3953 | $-4.77 | $0.00 |
07/08/2015 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
07/25/2014 | PAYMENT | HOGAN, GERALDINE L CHECK | $-4.77 | $0.00 |
07/10/2014 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
07/29/2013 | PAYMENT | HOGAN, JAMES B III CHECK NUM: 4058 | $-4.77 | $0.00 |
07/16/2013 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
07/19/2012 | PAYMENT | HOGAN, GERALDINE L & LOU ANN CHECK NUM: 4029 | $-4.77 | $0.00 |
07/10/2012 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
07/28/2011 | PAYMENT | HOGAN, JAMES B III CHECK NUM: 3989 | $-4.77 | $0.00 |
07/14/2011 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
07/23/2010 | PAYMENT | HOGAN, GERALDINE L CHECK NUM: 3934 | $-4.77 | $0.00 |
07/14/2010 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
08/04/2009 | PAYMENT | HOGAN, GERALDINE CHECK NUM: 3901 | $-4.77 | $0.00 |
07/21/2009 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
07/23/2008 | PAYMENT | GERALDINE L HOGAN CHECK NUM: 3862 | $-4.77 | $0.00 |
07/14/2008 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
07/23/2007 | PAYMENT | HOGAN, JAMES B III CHECK NUM: 3819 | $-4.77 | $0.00 |
07/13/2007 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
08/07/2006 | PAYMENT | HOGAN, GERALDINE CHECK NUM: 3167 | $-4.77 | $0.00 |
07/19/2006 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
08/19/2005 | PAYMENT | GERADINE HOGAN CHECK NUM: 3145 | $-4.77 | $0.00 |
07/21/2005 | BILL | HOGAN, JAMES B III | $4.77 | $4.77 |
07/21/2004 | PAYMENT | @ | $-4.77 | $0.00 |
07/01/2004 | BILL | HOGAN, JAMES B III @ | $4.77 | $4.77 |
08/19/2003 | PAYMENT | @ | $-4.77 | $0.00 |
07/01/2003 | BILL | HOGAN, JAMES B III @ | $4.77 | $4.77 |