07/19/2024 | PAYMENT | WOODWARDS, MICHAEL K CHECK 2146 | $-69.04 | $0.00 |
07/10/2024 | BILL | WOODWARDS, MICHAEL KI | $69.04 | $69.04 |
08/01/2023 | PAYMENT | WOODWARDS, MICHAEL K CHECK NUM: 2074 | $-69.04 | $0.00 |
07/12/2023 | BILL | WOODWARDS, MICHAEL KI | $69.04 | $69.04 |
07/22/2022 | PAYMENT | WOODWARDS, MICHAEL K CHECK NUM: 2003 | $-69.04 | $0.00 |
07/12/2022 | BILL | WOODWARDS, MICHAEL KI | $69.04 | $69.04 |
07/22/2021 | PAYMENT | WOODWARDS, MICHAEL KI CHECK NUM: 1934 | $-73.82 | $0.00 |
07/14/2021 | BILL | WOODWARDS, MICHAEL KI | $73.82 | $73.82 |
07/21/2020 | PAYMENT | WOODWARDS, MICK K CHECK NUM: 1861 | $-58.14 | $0.00 |
07/15/2020 | BILL | WOODWARDS, MICHAEL KI | $58.14 | $58.14 |
07/26/2019 | PAYMENT | WOODWARDS, MICHAEL K CHECK NUM: 268 | $-58.14 | $0.00 |
07/10/2019 | BILL | WOODWARDS, MICHAEL KI | $58.14 | $58.14 |
07/26/2018 | PAYMENT | WOODWARDS, MICHAEL K CHECK NUM: 192 | $-57.93 | $0.00 |
07/09/2018 | BILL | WOODWARDS, MICHAEL KI | $57.93 | $57.93 |
07/28/2017 | PAYMENT | WOODWARDS, MICHAEL KI CHECK NUM: 1807 | $-52.68 | $0.00 |
07/07/2017 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
07/18/2016 | PAYMENT | WOODWARDS, MICHAEL KI CHECK NUM: 1396 | $-52.68 | $0.00 |
07/08/2016 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
07/20/2015 | PAYMENT | WOODWARDS, MICK CHECK NUM: 1338 | $-52.68 | $0.00 |
07/08/2015 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
07/28/2014 | PAYMENT | WOODWARDS, MICK CHECK NUM: 1237 | $-52.68 | $0.00 |
07/10/2014 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
07/26/2013 | PAYMENT | WOODWARDS, MICK K CHECK NUM: 1718 | $-52.68 | $0.00 |
07/16/2013 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
07/19/2012 | PAYMENT | WOODWARDS, MICK CHECK NUM: 1692 | $-52.68 | $0.00 |
07/10/2012 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
07/19/2011 | PAYMENT | WOODWARDS, MICHAEL KI CHECK NUM: 1575 | $-52.68 | $0.00 |
07/14/2011 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
07/23/2010 | PAYMENT | WOODWARDS, MICHAEL KI CHECK NUM: 1462 | $-52.68 | $0.00 |
07/14/2010 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
08/04/2009 | PAYMENT | WOODWARDS, MICHAEL KI CHECK NUM: 1367 | $-52.68 | $0.00 |
07/21/2009 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
07/23/2008 | PAYMENT | WOODWARDS, MICHAEL KI CHECK NUM: 1277 | $-52.68 | $0.00 |
07/14/2008 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
07/17/2007 | PAYMENT | WOODWARDS, MICHAEL KI CHECK NUM: 1201 | $-52.68 | $0.00 |
07/13/2007 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
08/03/2006 | PAYMENT | WOODWARDS, MICHAEL KI CHECK NUM: 7033 | $-52.68 | $0.00 |
07/19/2006 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
08/24/2005 | PAYMENT | WOODWARDS, MICHAEL KI CHECK NUM: 1039 | $-52.68 | $0.00 |
07/21/2005 | BILL | WOODWARDS, MICHAEL KI | $52.68 | $52.68 |
07/16/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | WOODWARDS, MICHAEL K @ | $52.75 | $52.75 |
08/06/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | WOODWARDS, MICHAEL K @ | $52.75 | $52.75 |