08/13/2024 | PAYMENT | LEE, ALAN R CHECK 5174 | $-60.90 | $0.00 |
07/10/2024 | BILL | LEE, ALAN R & JOSEPH A | $60.90 | $60.90 |
08/15/2023 | PAYMENT | LEE, JOSEPH A CASH | $-60.90 | $0.00 |
07/12/2023 | BILL | LEE, ALAN R & JOSEPH A | $60.90 | $60.90 |
08/08/2022 | PAYMENT | LEE, ALAN CHECK NUM: 5340 | $-60.90 | $0.00 |
07/12/2022 | BILL | LEE, ALAN R & JOSEPH A | $60.90 | $60.90 |
08/23/2021 | PAYMENT | LEE, ALAN CHECK NUM: 4989 | $-64.95 | $0.00 |
07/14/2021 | BILL | LEE, JOSEPH A | $64.95 | $64.95 |
07/24/2020 | PAYMENT | LEE, JOSEPH A CHECK NUM: ACH | $-64.21 | $0.00 |
07/15/2020 | BILL | LEE, JOSEPH A | $64.21 | $64.21 |
08/12/2019 | PAYMENT | LEE, ALAN R ET AL CHECK NUM: 5065 | $-64.21 | $0.00 |
07/10/2019 | BILL | LEE, ALAN R | $64.21 | $64.21 |
08/03/2018 | PAYMENT | LEE, ALAN R CHECK | $-63.88 | $0.00 |
07/09/2018 | BILL | LEE, ALAN R | $63.88 | $63.88 |
08/02/2017 | PAYMENT | LEE, ALAN R ET AL CHECK NUM: 4765 | $-55.00 | $0.00 |
07/07/2017 | BILL | LEE, ALAN R | $55.00 | $55.00 |
08/12/2016 | PAYMENT | LEE, ALAN R CHECK NUM: 4682 | $-51.93 | $0.00 |
07/08/2016 | BILL | LEE, ALAN R | $51.93 | $51.93 |
08/20/2015 | PAYMENT | LEE, ALAN CHECK NUM: 4567 | $-48.81 | $0.00 |
07/08/2015 | BILL | LEE, ALAN R | $48.81 | $48.81 |
08/14/2014 | PAYMENT | LEE, ALAN CHECK NUM: 4448 | $-45.41 | $0.00 |
07/10/2014 | BILL | LEE, ALAN R | $45.41 | $45.41 |
08/09/2013 | PAYMENT | LEE, ALAN CHECK NUM: 4473 | $-42.13 | $0.00 |
07/16/2013 | BILL | LEE, ALAN R | $42.13 | $42.13 |
08/20/2012 | PAYMENT | LEE, ALAN R ET AL CHECK NUM: 4346 | $-39.05 | $0.00 |
07/10/2012 | BILL | LEE, ALAN R ET AL | $39.05 | $39.05 |
08/04/2011 | PAYMENT | LEE, ALAN CHECK NUM: 4381 | $-36.67 | $0.00 |
07/14/2011 | BILL | LEE, ALAN R | $36.67 | $36.67 |
08/16/2010 | PAYMENT | LEE, ALAN CHECK NUM: 4174 | $-34.79 | $0.00 |
07/14/2010 | BILL | LEE, ALAN R | $34.79 | $34.79 |
08/04/2009 | PAYMENT | LEE, ALAN R CHECK NUM: 4157 | $-33.02 | $0.00 |
07/21/2009 | BILL | LEE, ALAN R | $33.02 | $33.02 |
08/11/2008 | PAYMENT | LEE, ALAN CHECK NUM: 4067 | $-30.66 | $0.00 |
07/14/2008 | BILL | LEE, ALAN R | $30.66 | $30.66 |
08/06/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 505375186 | $-30.66 | $0.00 |
07/13/2007 | BILL | GLENNON, KAY K | $30.66 | $30.66 |
09/11/2006 | PAYMENT | GLENNON, KAY CHECK NUM: 11731 | $-30.65 | $0.00 |
07/19/2006 | BILL | GLENNON, KAY K | $30.65 | $30.65 |
09/06/2005 | PAYMENT | GLENNON, KAY CHECK NUM: 11484 | $-30.62 | $0.00 |
07/21/2005 | BILL | GLENNON, KAY K | $30.62 | $30.62 |
08/06/2004 | PAYMENT | @ | $-30.66 | $0.00 |
07/01/2004 | BILL | GLENNON, KAY K @ | $30.66 | $30.66 |
08/12/2003 | PAYMENT | @ | $-30.66 | $0.00 |
07/01/2003 | BILL | GLENNON, DENNIS B & KA @ | $30.66 | $30.66 |