09/23/2024 | BILL | LP INSURANCE SERVICES | $414.42 | $414.42 |
02/29/2024 | PAYMENT | LP INSURANCE SERVICES LLC CHECK 46436 | $-418.63 | $0.00 |
01/31/2024 | BILL | LP INSURANCE SERVICES | $418.63 | $418.63 |
03/08/2023 | PAYMENT | LP INSURANCE SERVICES CHECK NUM: 043588 | $-464.60 | $0.00 |
01/24/2023 | BILL | LP INSURANCE SERVICES | $464.60 | $464.60 |
03/01/2022 | PAYMENT | LP INSURANCE SERVICES CHECK NUM: 40836 | $-509.95 | $0.00 |
01/25/2022 | BILL | LP INSURANCE SERVICES | $509.95 | $509.95 |
04/05/2021 | PAYMENT | LP INSURANCE SERVICES LLC CHECK NUM: 38561 | $-591.82 | $0.00 |
03/10/2021 | BILL | LP INSURANCE SERVICES | $591.82 | $591.82 |
03/23/2020 | PAYMENT | LP INSURANCE SERVICES LLC CHECK NUM: 36318 | $-695.87 | $0.00 |
02/25/2020 | BILL | LP INSURANCE SERVICES | $695.87 | $695.87 |
02/26/2019 | PAYMENT | LP INSURANCE SERVICES CHECK NUM: 033856 | $-762.21 | $0.00 |
01/24/2019 | BILL | LP INSURANCE SERVICES | $762.21 | $762.21 |
02/26/2018 | PAYMENT | LP INSURANCE SERVICES CHECK NUM: 030931 | $-2,236.05 | $0.00 |
01/29/2018 | BILL | LP INSURANCE SERVICES | $2,236.05 | $2,236.05 |
03/02/2017 | PAYMENT | LP INSURANCE SERVICES INC CHECK NUM: 028529 | $-268.24 | $0.00 |
01/30/2017 | BILL | MCMULLEN INSURANCE AGENCY | $268.24 | $268.24 |
02/16/2016 | PAYMENT | MCMULLEN INSURANCE AGENCY CHECK NUM: 17118 | $-373.51 | $0.00 |
01/22/2016 | BILL | MCMULLEN INSURANCE AGENCY | $373.51 | $373.51 |
02/12/2015 | PAYMENT | ISU MCMULLEN INSURANCE CHECK NUM: 016820 | $-528.96 | $0.00 |
01/30/2015 | BILL | MCMULLEN INSURANCE AGENCY | $528.96 | $528.96 |
02/12/2014 | PAYMENT | ISU MCMULLEN INSURANCE CHECK NUM: 16502 | $-429.96 | $0.00 |
01/28/2014 | BILL | MCMULLEN INSURANCE AGENCY | $429.96 | $429.96 |
02/19/2013 | PAYMENT | MCMULLEN INSURANCE AGENCY CHECK NUM: 15992 | $-369.96 | $0.00 |
02/07/2013 | BILL | MCMULLEN INSURANCE AGENCY | $369.96 | $369.96 |
02/17/2012 | PAYMENT | MCMULLEN INSURANCE AGENCY CHECK NUM: 15373 | $-298.12 | $0.00 |
01/23/2012 | BILL | MCMULLEN INSURANCE AGENCY | $298.12 | $298.12 |
03/01/2011 | PAYMENT | MCMULLEN INSURANCE AGENCY CHECK NUM: 14778 | $-526.71 | $0.00 |
01/31/2011 | BILL | MCMULLEN INSURANCE AGENCY | $526.71 | $526.71 |
02/17/2010 | PAYMENT | MCMULLEN INSURANCE AGENCY CHECK NUM: 14147 | $-451.46 | $0.00 |
01/26/2010 | BILL | MCMULLEN INSURANCE AGENCY | $451.46 | $451.46 |
02/13/2009 | PAYMENT | MCMULLEN INSURANCE AGENCY CHECK NUM: 13603 | $-631.40 | $0.00 |
01/26/2009 | BILL | MCMULLEN INSURANCE AGENCY | $631.40 | $631.40 |
02/14/2008 | PAYMENT | MCMULLEN INSURANCE AGENCY CHECK NUM: 13075 | $-659.13 | $0.00 |
01/29/2008 | BILL | MCMULLEN INSURANCE AGENCY | $659.13 | $659.13 |
02/23/2007 | PAYMENT | MCMULLEN INSURANCE AGENCY CHECK NUM: 12601 | $-716.51 | $0.00 |
02/13/2007 | BILL | MCMULLEN INSURANCE AGENCY | $716.51 | $716.51 |
02/15/2006 | PAYMENT | MCMULLEN INSURANCE AGENCY CHECK NUM: 12133 | $-435.16 | $0.00 |
02/02/2006 | BILL | MCMULLEN INSURANCE AGENCY | $435.16 | $435.16 |
02/24/2005 | PAYMENT | MCMULLEN INSURANCE AGENCY CHECK NUM: 11471 | $-306.04 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $306.04 | $306.04 |