10/09/2024 | PAYMENT | HOLGATE, WILLIAM D CHECK MO | $-6.55 | $0.00 |
08/30/2024 | PAYMENT | HOLGATE, WILLIAM D SYS MO ORIG: CHECK | $-83.25 | $6.55 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.55 | $89.80 |
08/30/2024 | ADJUSTMENT | HOLGATE, WILLIAM D CHECK MO VOIDED PAYMENT: 931554. REASON: AMENDMENT TO PP 2025 | $83.25 | $83.25 |
08/15/2024 | PAYMENT | HOLGATE, WILLIAM D CHECK MO | $-83.25 | $0.00 |
07/10/2024 | BILL | HOLGATE, WILLIAM D | $83.25 | $83.25 |
08/14/2023 | PAYMENT | HOLGATE, WILLIAM D CHECK NUM: MO | $-80.84 | $0.00 |
07/12/2023 | BILL | HOLGATE, WILLIAM D | $80.84 | $80.84 |
08/17/2022 | PAYMENT | HOLGATE, WILLIAM CHECK NUM: MO | $-78.49 | $0.00 |
07/13/2022 | BILL | HOLGATE, WILLIAM D | $78.49 | $78.49 |
08/20/2021 | PAYMENT | HOLGATE, WILLIAM D CHECK NUM: MO | $-77.85 | $0.00 |
07/15/2021 | BILL | HOLGATE, WILLIAM D | $77.85 | $77.85 |
08/18/2020 | PAYMENT | HOLGATE, WILLIAM D CHECK NUM: MO | $-75.57 | $0.00 |
07/13/2020 | BILL | HOLGATE, WILLIAM D | $75.57 | $75.57 |
08/21/2019 | PAYMENT | HOLGATE, WILLIAM D CHECK NUM: MO | $-73.38 | $0.00 |
07/10/2019 | BILL | HOLGATE, WILLIAM D | $73.38 | $73.38 |
08/21/2018 | PAYMENT | HOLGATE, WILLIAM D CHECK NUM: MO | $-71.24 | $0.00 |
07/09/2018 | BILL | HOLGATE, WILLIAM D | $71.24 | $71.24 |
08/15/2017 | PAYMENT | HOLGATE, WILLIAM D CHECK NUM: MO | $-65.27 | $0.00 |
07/07/2017 | BILL | HOLGATE, WILLIAM D | $65.27 | $65.27 |
08/01/2016 | PAYMENT | HOLGATE, WILLIAM D CHECK NUM: MO | $-64.90 | $0.00 |
07/08/2016 | BILL | HOLGATE, WILLIAM D | $64.90 | $64.90 |
08/05/2015 | PAYMENT | HOLGATE, WILLIAM D CHECK NUM: MO | $-63.01 | $0.00 |
07/08/2015 | BILL | HOLGATE, WILLIAM D | $63.01 | $63.01 |
08/05/2014 | PAYMENT | HOLGATE, WILLIAM D CHECK NUM: 51095766227 | $-62.05 | $0.00 |
07/08/2014 | BILL | HOLGATE, WILLIAM D | $62.05 | $62.05 |
08/22/2013 | PAYMENT | HOLGATE, WILLIAM D CHECK NUM: MO | $-61.06 | $0.00 |
07/16/2013 | BILL | HOLGATE, WILLIAM D | $61.06 | $61.06 |
07/10/2012 | PAYMENT | HOLGATE, WILLIAM CASH | $-60.10 | $0.00 |
07/10/2012 | BILL | CACTUS PETES, INC | $60.10 | $60.10 |
08/16/2011 | PAYMENT | CACTUS PETES, INC CHECK NUM: 65976 | $-57.49 | $0.00 |
07/14/2011 | BILL | CACTUS PETES, INC | $57.49 | $57.49 |