08/16/2024 | PAYMENT | CAVAKIS, GAIL E CHECK 5686 | $-24.58 | $0.00 |
07/10/2024 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $24.58 | $24.58 |
08/21/2023 | PAYMENT | CAVAKIS FAMILY TRUST AGREEMENT CHECK NUM: 5598 | $-24.21 | $0.00 |
07/12/2023 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $24.21 | $24.21 |
08/10/2022 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 5490 | $-24.21 | $0.00 |
07/13/2022 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $24.21 | $24.21 |
08/25/2021 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 05371 | $-26.36 | $0.00 |
07/15/2021 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $26.36 | $26.36 |
08/12/2020 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 5244 | $-26.05 | $0.00 |
07/13/2020 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $26.05 | $26.05 |
08/26/2019 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 5104 | $-26.05 | $0.00 |
07/10/2019 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $26.05 | $26.05 |
08/01/2018 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 4923 | $-25.96 | $0.00 |
07/09/2018 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $25.96 | $25.96 |
08/04/2017 | PAYMENT | CAVAKIS, GARY V & GAIL E CHECK NUM: 4822 | $-23.61 | $0.00 |
07/07/2017 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $23.61 | $23.61 |
07/27/2016 | PAYMENT | CAVAKIS, GARY V & GAIL E CHECK NUM: 4079 | $-23.61 | $0.00 |
07/08/2016 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $23.61 | $23.61 |
08/20/2015 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 4358 | $-23.61 | $0.00 |
07/08/2015 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $23.61 | $23.61 |
08/07/2014 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 4185 | $-23.61 | $0.00 |
07/08/2014 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $23.61 | $23.61 |
08/07/2013 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 3969 | $-23.61 | $0.00 |
07/16/2013 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $23.61 | $23.61 |
08/01/2012 | PAYMENT | CAVAKIS FAMILY TRUST AGREEMENT CHECK NUM: 3735 | $-23.61 | $0.00 |
07/10/2012 | BILL | CAVAKIS FAMILY TRUST AGREEMENT | $23.61 | $23.61 |
08/16/2011 | PAYMENT | HAWKINS, GARY CHECK NUM: 2774 | $-23.61 | $0.00 |
07/14/2011 | BILL | HAWKINS, GARY D OR DIANN CRABT | $23.61 | $23.61 |
08/09/2010 | PAYMENT | HAWKINS, GARY D CHECK NUM: 2612 | $-23.61 | $0.00 |
07/14/2010 | BILL | HAWKINS, GARY D OR DIANN CRABT | $23.61 | $23.61 |
08/13/2009 | PAYMENT | HAWKINS, GARY CHECK NUM: 2461 | $-23.61 | $0.00 |
07/21/2009 | BILL | HAWKINS, GARY D OR DIANN CRABT | $23.61 | $23.61 |
07/22/2008 | PAYMENT | HAWKINS, GARY D OR DIANN CRABT CHECK NUM: 2295 | $-23.61 | $0.00 |
07/10/2008 | BILL | HAWKINS, GARY D OR DIANN CRABT | $23.61 | $23.61 |
08/27/2007 | PAYMENT | HAWKINS, GARY CHECK NUM: 2150 | $-23.61 | $0.00 |
07/13/2007 | BILL | HAWKINS, GARY D OR DIANN CRABT | $23.61 | $23.61 |
08/10/2006 | PAYMENT | HAWKINS, GARY D OR DIANN CRABT CHECK NUM: 2010 | $-23.61 | $0.00 |
07/20/2006 | BILL | HAWKINS, GARY D OR DIANN CRABT | $23.61 | $23.61 |
08/05/2005 | PAYMENT | HARBER, MICHAEL R OR KRISTINA CHECK NUM: 3483 | $-23.61 | $0.00 |
08/01/2005 | BILL | HARBER, MICHAEL R OR KRISTINA | $23.61 | $23.61 |
09/07/2004 | PAYMENT | Payment on Old System | $-23.61 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $23.61 | $23.61 |