02/08/2024 | PAYMENT | CONLEY, MARVIN W TR CHECK 31644 | $-883.81 | $0.00 |
01/26/2024 | BILL | CONLEY, MARVIN W TR | $883.81 | $883.81 |
01/26/2023 | PAYMENT | CONELY, MARVIN W TR CHECK NUM: 31495 | $-818.34 | $0.00 |
01/19/2023 | BILL | CONLEY, MARVIN W TR | $818.34 | $818.34 |
02/09/2022 | PAYMENT | CONLEY, MARVIN W TR CHECK NUM: 31324 | $-771.93 | $0.00 |
01/25/2022 | BILL | CONLEY, MARVIN W TR | $771.93 | $771.93 |
02/25/2021 | PAYMENT | MARVIN W CONLEY TRUST CHECK NUM: 31162 | $-738.27 | $0.00 |
02/08/2021 | BILL | CONLEY, MARVIN W TR | $738.27 | $738.27 |
02/14/2020 | PAYMENT | CONLEY, MARVIN W TR CHECK NUM: 30994 | $-712.62 | $0.00 |
01/29/2020 | BILL | CONLEY, MARVIN W TR | $712.62 | $712.62 |
02/19/2019 | PAYMENT | MARVIN W CONLEY TR CHECK NUM: 30831 | $-692.46 | $0.00 |
01/24/2019 | BILL | CONLEY, MARVIN W TR | $692.46 | $692.46 |
02/22/2018 | PAYMENT | MARVIN W CONLEY TR CHECK NUM: 30424 | $-684.97 | $0.00 |
01/29/2018 | BILL | CONLEY, MARVIN W TR | $684.97 | $684.97 |
03/06/2017 | PAYMENT | MARVIN W CONLEY TR CHECK NUM: 29865 | $-684.52 | $0.00 |
01/30/2017 | BILL | CONLEY, MARVIN W TR | $684.52 | $684.52 |
03/01/2016 | PAYMENT | MARVIN W CONLEY TRUST CHECK NUM: 29235 | $-695.69 | $0.00 |
01/22/2016 | BILL | CONLEY, MARVIN W TR | $695.69 | $695.69 |
02/17/2015 | PAYMENT | CONLEY, MARVIN W TR CHECK NUM: 028577 | $-693.92 | $0.00 |
01/26/2015 | BILL | CONLEY, MARVIN W TR | $693.92 | $693.92 |
03/06/2014 | PAYMENT | MARVIN W CONLEY TRUST CHECK NUM: 27952 | $-682.53 | $0.00 |
01/29/2014 | BILL | CONLEY, MARVIN W TR | $682.53 | $682.53 |
02/27/2013 | PAYMENT | CONLEY, MARVIN W TR CHECK NUM: 27306 | $-635.48 | $0.00 |
02/07/2013 | BILL | CONLEY, MARVIN W TR | $635.48 | $635.48 |
02/10/2012 | PAYMENT | CONLEY, MARVIN W TR CHECK NUM: 26357 | $-635.48 | $0.00 |
01/23/2012 | BILL | CONLEY, MARVIN W TR | $635.48 | $635.48 |
02/22/2011 | PAYMENT | MARVIN W CONLEY TRUST CHECK NUM: 25647 | $-660.59 | $0.00 |
01/28/2011 | BILL | CONLEY, MARVIN W TR | $660.59 | $660.59 |
02/12/2010 | PAYMENT | MARVIN W CONLEY, DDS CHECK NUM: 24864 | $-621.29 | $0.00 |
01/26/2010 | BILL | CONLEY, MARVIN W TR | $621.29 | $621.29 |
07/22/2009 | PAYMENT | CONLEY, MARVIN W TR CHECK NUM: 24339 | $-621.29 | $0.00 |
06/04/2009 | AMENDMENT | airplane hanger number 4 | $621.29 | $621.29 |