08/20/2024 | PAYMENT | MASTERSON, J & C CHECK 5872 | $-44.01 | $0.00 |
07/10/2024 | BILL | BRADLEE, REGA Z | $44.01 | $44.01 |
08/21/2023 | PAYMENT | MASTERSON, CAROL & JOHN& LAURA CHECK NUM: 1724 | $-44.01 | $0.00 |
07/12/2023 | BILL | BRADLEE, REGA Z | $44.01 | $44.01 |
08/19/2022 | PAYMENT | MASERSON, J & C J CHECK NUM: 5660 | $-44.02 | $0.00 |
07/12/2022 | BILL | BRADLEE, REGA Z | $44.02 | $44.02 |
08/23/2021 | PAYMENT | MASTERSON, J & C J CHECK NUM: 5524 | $-46.78 | $0.00 |
07/14/2021 | BILL | BRADLEE, REGA Z | $46.78 | $46.78 |
08/20/2020 | PAYMENT | MASTERSON, J & C.J. CHECK NUM: 4747 | $-45.60 | $0.00 |
07/15/2020 | BILL | BRADLEE, REGA Z | $45.60 | $45.60 |
08/21/2019 | PAYMENT | BRADLEE, REGA Z CHECK NUM: 4730 | $-45.31 | $0.00 |
07/10/2019 | BILL | BRADLEE, REGA Z | $45.31 | $45.31 |
08/24/2018 | PAYMENT | MASTERSON, J & CJ CHECK NUM: 4705 | $-45.14 | $0.00 |
07/09/2018 | BILL | BRADLEE, REGA Z | $45.14 | $45.14 |
08/15/2017 | PAYMENT | MASTERSON, J & C.J. CHECK NUM: 4612 | $-41.23 | $0.00 |
07/07/2017 | BILL | BRADLEE, REGA Z | $41.23 | $41.23 |
08/18/2016 | PAYMENT | MASTERSON, J. & C J CHECK NUM: 4326 | $-41.20 | $0.00 |
07/08/2016 | BILL | BRADLEE, REGA Z | $41.20 | $41.20 |
08/10/2015 | PAYMENT | MASTERSON, J & C.J. CHECK NUM: 4064 | $-40.23 | $0.00 |
07/08/2015 | BILL | BRADLEE, REGA Z | $40.23 | $40.23 |
07/25/2014 | PAYMENT | MASTERSON, J & C J CHECK NUM: 3806 | $-41.23 | $0.00 |
07/10/2014 | BILL | BRADLEE, REGA Z | $41.23 | $41.23 |
08/29/2013 | PAYMENT | MASTERSON, J & CJ CHECK NUM: 3523 | $-40.23 | $0.00 |
07/16/2013 | BILL | BRADLEE, REGA Z | $40.23 | $40.23 |
07/24/2012 | PAYMENT | MASTERSON, J & CJ CHECK NUM: 3136 | $-40.23 | $0.00 |
07/10/2012 | BILL | BRADLEE, REGA Z | $40.23 | $40.23 |
08/01/2011 | PAYMENT | MASTERSON, J & C.J. & L.D CHECK NUM: 2750 | $-40.23 | $0.00 |
07/14/2011 | BILL | BRADLEE, REGA Z | $40.23 | $40.23 |
07/28/2010 | PAYMENT | BRADLEE, REGA Z CHECK NUM: 2357 | $-40.45 | $0.00 |
07/14/2010 | BILL | BRADLEE, REGA Z | $40.45 | $40.45 |
09/18/2009 | PAYMENT | J MASTERSON CHECK NUM: 1985 | $-40.45 | $0.00 |
07/21/2009 | BILL | BRADLEE, REGA Z | $40.45 | $40.45 |
08/12/2008 | PAYMENT | J MASTERSON CHECK NUM: 1552 | $-40.45 | $0.00 |
07/14/2008 | BILL | BRADLEE, REGA Z | $40.45 | $40.45 |
07/23/2007 | PAYMENT | J. MASTERSON CHECK NUM: 1218 | $-40.45 | $0.00 |
07/13/2007 | BILL | BRADLEE, REGA Z | $40.45 | $40.45 |
08/29/2006 | PAYMENT | JOHN MASTERSON CHECK NUM: 2529 | $-40.44 | $0.00 |
07/19/2006 | BILL | BRADLEE, REGA Z | $40.44 | $40.44 |
09/08/2005 | PAYMENT | BRADLEE, REGA Z CHECK NUM: 2192 | $-40.39 | $0.00 |
07/21/2005 | BILL | BRADLEE, REGA Z | $40.39 | $40.39 |
07/19/2004 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2004 | BILL | BRADLEE, REGA Z @ | $40.45 | $40.45 |
08/04/2003 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2003 | BILL | BRADLEE, REGA Z @ | $40.45 | $40.45 |