08/20/2024 | PAYMENT | "BRIAN MADDEN" ONLINE | $-54.04 | $0.00 |
07/10/2024 | BILL | MADDEN, BRIAN W ET AL | $54.04 | $54.04 |
08/03/2023 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2688 | $-54.04 | $0.00 |
07/12/2023 | BILL | MADDEN, BRIAN W ET AL | $54.04 | $54.04 |
08/08/2022 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2649 | $-54.04 | $0.00 |
07/12/2022 | BILL | MADDEN, BRIAN W ET AL | $54.04 | $54.04 |
08/04/2021 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2579 | $-58.82 | $0.00 |
07/14/2021 | BILL | MADDEN, BRIAN W ET AL | $58.82 | $58.82 |
07/28/2020 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2531 | $-58.14 | $0.00 |
07/15/2020 | BILL | MADDEN, BRIAN W ET AL | $58.14 | $58.14 |
07/30/2019 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2511 | $-58.14 | $0.00 |
07/10/2019 | BILL | MADDEN, BRIAN W ET AL | $58.14 | $58.14 |
08/08/2018 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2488 | $-57.93 | $0.00 |
07/09/2018 | BILL | MADDEN, BRIAN W ET AL | $57.93 | $57.93 |
08/09/2017 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2468 | $-52.68 | $0.00 |
07/07/2017 | BILL | MADDEN, BRIAN W ET AL | $52.68 | $52.68 |
07/27/2016 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2440 | $-52.68 | $0.00 |
07/08/2016 | BILL | MADDEN, BRIAN W ET AL | $52.68 | $52.68 |
07/31/2015 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2413 | $-52.68 | $0.00 |
07/08/2015 | BILL | MADDEN, BRIAN W ET AL | $52.68 | $52.68 |
07/28/2014 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2382 | $-52.68 | $0.00 |
07/10/2014 | BILL | MADDEN, BRIAN W | $52.68 | $52.68 |
08/13/2013 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2356 | $-52.68 | $0.00 |
07/16/2013 | BILL | MADDEN, BRIAN W | $52.68 | $52.68 |
07/25/2012 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2326 | $-52.68 | $0.00 |
07/10/2012 | BILL | MADDEN, BRIAN W | $52.68 | $52.68 |
08/16/2011 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2294 | $-52.68 | $0.00 |
07/14/2011 | BILL | MADDEN, BRIAN W | $52.68 | $52.68 |
07/27/2010 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2246 | $-52.68 | $0.00 |
07/14/2010 | BILL | MADDEN, BRIAN W | $52.68 | $52.68 |
08/10/2009 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2213 | $-52.68 | $0.00 |
07/21/2009 | BILL | MADDEN, BRIAN W | $52.68 | $52.68 |
08/06/2008 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2181 | $-52.68 | $0.00 |
07/14/2008 | BILL | MADDEN, BRIAN W | $52.68 | $52.68 |
07/23/2007 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2121 | $-52.68 | $0.00 |
07/13/2007 | BILL | MADDEN, BRIAN W | $52.68 | $52.68 |
08/10/2006 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2062 | $-52.68 | $0.00 |
07/19/2006 | BILL | MADDEN, BRIAN W | $52.68 | $52.68 |
08/16/2005 | PAYMENT | MADDEN, BRIAN W CHECK NUM: 2012 | $-52.68 | $0.00 |
07/21/2005 | BILL | MADDEN, BRIAN W | $52.68 | $52.68 |
08/16/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | MADDEN, BRIAN W @ | $52.75 | $52.75 |
10/20/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | MADDEN, BRIAN W @ | $52.75 | $52.75 |