02/28/2024 | PAYMENT | KIDWELL & GALLAGHER LTD CHECK 1135 | $-76.97 | $0.00 |
01/31/2024 | BILL | KIDWELL & GALLAGHER LTD | $76.97 | $76.97 |
02/06/2023 | PAYMENT | KIDWELL & GALLAGHER LTD CHECK NUM: 19647 | $-72.80 | $0.00 |
01/24/2023 | BILL | KIDWELL & GALLAGHER LTD | $72.80 | $72.80 |
02/14/2022 | PAYMENT | KIDWELL & GALLAGHER LTD CHECK NUM: 18892 | $-77.04 | $0.00 |
01/25/2022 | BILL | KIDWELL & GALLAGHER LTD | $77.04 | $77.04 |
03/26/2021 | PAYMENT | KIDWELL & GALLAGHER,LTD CHECK NUM: 18324 | $-89.04 | $0.00 |
03/10/2021 | BILL | KIDWELL & GALLAGHER LTD | $89.04 | $89.04 |
03/23/2020 | PAYMENT | KIDWELL & GALLAGHER, LTD CHECK NUM: 17619 | $-101.72 | $0.00 |
02/25/2020 | BILL | KIDWELL & BRADSHAW LTD | $101.72 | $101.72 |
03/05/2019 | PAYMENT | KIDWELL & GALLAGHER LTD CHECK NUM: 16788 | $-114.22 | $0.00 |
01/24/2019 | BILL | KIDWELL & BRADSHAW LTD | $114.22 | $114.22 |
02/15/2018 | PAYMENT | KIDWELL & GALLAGHER, LTD CHECK NUM: 15924 | $-131.84 | $0.00 |
01/29/2018 | BILL | KIDWELL & BRADSHAW, LTD | $131.84 | $131.84 |
02/21/2017 | PAYMENT | KIDWELL & BRADSHAW, LTD CHECK NUM: 15198 | $-382.88 | $0.00 |
01/30/2017 | BILL | KIDWELL & BRADSHAW, LTD | $382.88 | $382.88 |
02/08/2016 | PAYMENT | KIDWELL & GALLAGHER, LTD CHECK NUM: 14309 | $-190.73 | $0.00 |
01/22/2016 | BILL | KIDWELL & BRADSHAW, LTD | $190.73 | $190.73 |
03/05/2015 | PAYMENT | KIDWELL & GALLAGHER, LTD CHECK NUM: 013512 | $-237.07 | $0.00 |
01/30/2015 | BILL | KIDWELL & BRADSHAW, LTD | $237.07 | $237.07 |
03/05/2014 | PAYMENT | KIDWELL & BRADSHAW, LTD CHECK NUM: 12525 | $-293.77 | $0.00 |
01/28/2014 | BILL | KIDWELL & BRADSHAW, LTD | $293.77 | $293.77 |
03/05/2013 | PAYMENT | KIDWELL & BRADSHAW, LTD CHECK NUM: 11618 | $-369.16 | $0.00 |
02/07/2013 | BILL | KIDWELL & BRADSHAW, LTD | $369.16 | $369.16 |
03/02/2012 | PAYMENT | ARMSTRONG & KIDWELL, LLC CHECK NUM: 10491 | $-460.43 | $0.00 |
01/23/2012 | BILL | KIDWELL & BRADSHAW, LTD | $460.43 | $460.43 |
03/01/2011 | PAYMENT | ARMSTONG & KIDWELL, LLC CHECK NUM: 9265 | $-545.10 | $0.00 |
01/31/2011 | BILL | ARMSTRONG,& KIDWELL | $545.10 | $545.10 |
02/10/2010 | PAYMENT | ARMSTRONG & KIDWELL, LLC CHECK NUM: 8385 | $-441.25 | $0.00 |
01/26/2010 | BILL | ARMSTRONG,& KIDWELL | $441.25 | $441.25 |
03/04/2009 | PAYMENT | ARMSTRONG & KIDWELL, LLC CHECK NUM: 7569 | $-422.79 | $0.00 |
01/26/2009 | BILL | ARMSTRONG,& KIDWELL | $422.79 | $422.79 |
02/20/2008 | PAYMENT | ARMSTRONG,& KIDWELL CHECK NUM: 6671 | $-376.17 | $0.00 |
01/29/2008 | BILL | ARMSTRONG,& KIDWELL | $376.17 | $376.17 |
03/02/2007 | PAYMENT | ARMSTRONG, LAMBERT, &KIDWELL CHECK NUM: 2400 | $-346.39 | $0.00 |
02/13/2007 | BILL | ARMSTRONG, LAMBERT, &KIDWELL | $346.39 | $346.39 |
02/23/2006 | PAYMENT | ARMSTRONG, LAMBERT, &KIDWELL CHECK NUM: 4965 | $-186.09 | $0.00 |
02/02/2006 | BILL | ARMSTRONG, LAMBERT, &KIDWELL | $186.09 | $186.09 |
03/10/2005 | PAYMENT | ARMSTRONG, LAMBERT, &KIDWELL CHECK NUM: 4285 | $-233.01 | $0.00 |
02/10/2005 | BILL | Billed on Old System | $233.01 | $233.01 |