08/07/2024 | PAYMENT | NELSON, KENNY W CHECK 3028 | $-70.83 | $0.00 |
07/10/2024 | BILL | NELSON, KENNY W LIVING TRUST | $70.83 | $70.83 |
08/22/2023 | PAYMENT | NELSON, KENNY W CHECK NUM: 2996 | $-70.83 | $0.00 |
07/12/2023 | BILL | NELSON, KENNY W LIVING TRUST | $70.83 | $70.83 |
08/09/2022 | PAYMENT | NELSON, KENNY W CHECK NUM: 2873 | $-70.83 | $0.00 |
07/13/2022 | BILL | NELSON, KENNY W | $70.83 | $70.83 |
08/05/2021 | PAYMENT | NELSON, KENNY W CHECK NUM: 2949 | $-75.54 | $0.00 |
07/15/2021 | BILL | NELSON, KENNY W | $75.54 | $75.54 |
08/17/2020 | PAYMENT | NELSON, KENNY W CHECK NUM: 02897 | $-74.68 | $0.00 |
07/13/2020 | BILL | NELSON, KENNY W | $74.68 | $74.68 |
08/14/2019 | PAYMENT | NELSON, KENNY W CHECK NUM: 2849 | $-74.68 | $0.00 |
07/10/2019 | BILL | NELSON, KENNY W | $74.68 | $74.68 |
08/09/2018 | PAYMENT | NELSON, KENNY W CHECK NUM: 2804 | $-74.41 | $0.00 |
07/09/2018 | BILL | NELSON, KENNY W | $74.41 | $74.41 |
08/17/2017 | PAYMENT | NELSON, KENNY W CHECK NUM: 2790 | $-67.80 | $0.00 |
07/07/2017 | BILL | NELSON, KENNY W | $67.80 | $67.80 |
08/16/2016 | PAYMENT | NELSON, KENNY W CHECK NUM: 2729 | $-67.80 | $0.00 |
07/08/2016 | BILL | NELSON, KENNY W | $67.80 | $67.80 |
08/18/2015 | PAYMENT | NELSON, KENNY W CHECK NUM: 2695 | $-67.80 | $0.00 |
07/08/2015 | BILL | NELSON, KENNY W | $67.80 | $67.80 |
08/14/2014 | PAYMENT | NELSON, KENNY W CHECK NUM: 2662 | $-67.80 | $0.00 |
07/08/2014 | BILL | NELSON, KENNY W | $67.80 | $67.80 |
08/15/2013 | PAYMENT | NELSON, KENNY W CHECK NUM: 2599 | $-67.80 | $0.00 |
07/16/2013 | BILL | NELSON, KENNY W | $67.80 | $67.80 |
08/16/2012 | PAYMENT | NELSON, KENNY W CHECK NUM: 2541 | $-67.80 | $0.00 |
07/10/2012 | BILL | NELSON, KENNY W | $67.80 | $67.80 |
07/25/2011 | PAYMENT | NELSON, KENNY W CHECK NUM: 2474 | $-67.80 | $0.00 |
07/14/2011 | BILL | NELSON, KENNY W | $67.80 | $67.80 |