07/25/2024 | PAYMENT | PERKINS REVOCABLE TR, OR PERKINS, LORAN & HELEN CHECK 2576 | $-11.35 | $0.00 |
07/10/2024 | BILL | PERKINS, LORAN R ET AL | $11.35 | $11.35 |
07/31/2023 | PAYMENT | PERKINS, LORAN R & SCRIVEN, PE CHECK NUM: 0261 | $-11.35 | $0.00 |
07/12/2023 | BILL | PERKINS, LORAN R ET AL | $11.35 | $11.35 |
07/25/2022 | PAYMENT | PERKINS, LORAN R CREDIT: D BANK: OP INTERNET NUM: 39957Z | $-11.36 | $0.00 |
07/12/2022 | BILL | PERKINS, LORAN R ET AL | $11.36 | $11.36 |
08/12/2021 | PAYMENT | PERKINS REVOCABLE TR CHECK NUM: 2559 | $-11.95 | $0.00 |
07/14/2021 | BILL | PERKINS, LORAN R ET AL | $11.95 | $11.95 |
07/29/2020 | PAYMENT | PERKINS,LORAN R & SCRIVEN, PEG CHECK NUM: 255 | $-11.17 | $0.00 |
07/15/2020 | BILL | PERKINS, LORAN R ET AL | $11.17 | $11.17 |
08/08/2019 | PAYMENT | HAIRQUARTERS CHECK NUM: 1845 | $-10.88 | $0.00 |
07/10/2019 | BILL | PERKINS, LORAN R ET AL | $10.88 | $10.88 |
08/06/2018 | PAYMENT | HAIRQUARTERS CHECK NUM: 1789 | $-10.83 | $0.00 |
07/09/2018 | BILL | PERKINS, LORAN R ET AL | $10.83 | $10.83 |
08/08/2017 | PAYMENT | HAIRQUARTERS CHECK NUM: 1719 | $-9.97 | $0.00 |
07/07/2017 | BILL | PERKINS, LORAN R ET AL | $9.97 | $9.97 |
07/19/2016 | PAYMENT | PERKINS, LORAN R TR ET AL CHECK NUM: 2540 | $-9.94 | $0.00 |
07/08/2016 | BILL | PERKINS, LORAN R ET AL | $9.94 | $9.94 |
07/22/2015 | PAYMENT | PERKINS, LORAN R TR ET AL CHECK NUM: 2529 | $-8.97 | $0.00 |
07/08/2015 | BILL | PERKINS, LORAN R ET AL | $8.97 | $8.97 |
07/30/2014 | PAYMENT | PERKINS, LORAN R ET AL CHECK NUM: 2517 | $-9.97 | $0.00 |
07/10/2014 | BILL | PERKINS, LORAN R ET AL | $9.97 | $9.97 |
07/29/2013 | PAYMENT | PERKINS, LORAN R ET AL CHECK NUM: 8018 | $-8.97 | $0.00 |
07/26/2013 | ADJUSTMENT | check writing too light scan NUM: 8018 | $8.97 | $8.97 |
07/26/2013 | VOID | LRP ENTERPRISES CHECK NUM: 8018 | $-8.97 | $0.00 |
07/16/2013 | BILL | PERKINS, LORAN R ET AL | $8.97 | $8.97 |
07/25/2012 | PAYMENT | PERKINS, LORAN R ET AL CHECK NUM: 2432 | $-8.97 | $0.00 |
07/10/2012 | BILL | PERKINS, LORAN R ET AL | $8.97 | $8.97 |
08/02/2011 | PAYMENT | LRP ENTERPRISES CHECK NUM: 7888 | $-8.97 | $0.00 |
07/14/2011 | BILL | PERKINS, LORAN R ET AL | $8.97 | $8.97 |
07/29/2010 | PAYMENT | LRP ENTERPRISES CHECK NUM: 7794 | $-9.02 | $0.00 |
07/14/2010 | BILL | PERKINS, LORAN R ET AL | $9.02 | $9.02 |
08/31/2009 | PAYMENT | PERKINS, LORAN R ET AL CHECK NUM: 7694 | $-8.69 | $0.00 |
07/21/2009 | BILL | PERKINS, LORAN R ET AL | $8.69 | $8.69 |
07/24/2008 | PAYMENT | LRP ENTERPRISES CHECK NUM: 7559 | $-8.06 | $0.00 |
07/14/2008 | BILL | PERKINS, LORAN R ET AL | $8.06 | $8.06 |
07/25/2007 | PAYMENT | LRP ENTERPRISES CHECK NUM: 7437 | $-7.59 | $0.00 |
07/13/2007 | BILL | PERKINS, LORAN R ET AL | $7.59 | $7.59 |
08/15/2006 | PAYMENT | PERKINS, LORAN R CHECK NUM: 7295 | $-7.14 | $0.00 |
07/19/2006 | BILL | PERKINS, LORAN R | $7.14 | $7.14 |
08/23/2005 | PAYMENT | LRP ENTERPRISES CHECK NUM: 7156 | $-6.69 | $0.00 |
07/21/2005 | BILL | PERKINS, LORAN R | $6.69 | $6.69 |
07/28/2004 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2004 | BILL | PERKINS, LORAN R @ | $6.70 | $6.70 |
08/05/2003 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2003 | BILL | PERKINS, LORAN R @ | $6.70 | $6.70 |