07/12/2024 | PAYMENT | BRADFORD BARRY M CHECK 5412 | $-169.68 | $0.00 |
07/05/2024 | BILL | BRADFORD BARRY M | $169.68 | $169.68 |
07/19/2023 | PAYMENT | BRADFORD BARRY M CHECK 5333 | $-169.68 | $0.00 |
07/06/2023 | BILL | BRADFORD BARRY M | $169.68 | $169.68 |
07/28/2022 | PAYMENT | BRADFORD, BARRY M CHECK NUM: 5226 | $-169.68 | $0.00 |
07/07/2022 | BILL | BRADFORD BARRY M | $169.68 | $169.68 |
07/30/2021 | PAYMENT | BARRY BRADFORD CHECK NUM: 5086 | $-157.65 | $0.00 |
07/08/2021 | BILL | BRADFORD BARRY M | $157.65 | $157.65 |
08/03/2020 | PAYMENT | BRADFORD BARRY CHECK NUM: 4992 | $-150.57 | $0.00 |
07/10/2020 | BILL | BRADFORD BARRY M | $150.57 | $150.57 |
08/02/2019 | PAYMENT | BRADFORD, BARRY CHECK NUM: 4843 | $-145.34 | $0.00 |
07/08/2019 | BILL | BRADFORD BARRY M | $145.34 | $145.34 |
07/27/2018 | PAYMENT | BARRY BRADFORD CHECK NUM: 4631 | $-138.69 | $0.00 |
07/05/2018 | BILL | BRADFORD BARRY M | $138.69 | $138.69 |
08/03/2017 | PAYMENT | BRADFORD BARRY M CHECK NUM: 4404 | $-130.72 | $0.00 |
07/11/2017 | BILL | BRADFORD BARRY M | $130.72 | $130.72 |
07/21/2016 | PAYMENT | BRADFORD, BARRY CHECK NUM: 4154 | $-122.63 | $0.00 |
07/07/2016 | BILL | BRADFORD BARRY M | $122.63 | $122.63 |
07/17/2015 | PAYMENT | BRADFORD BARRY CHECK NUM: 4015 | $-115.35 | $0.00 |
07/02/2015 | BILL | BRADFORD BARRY M | $115.35 | $115.35 |
07/18/2014 | PAYMENT | BRADFORD, BARRY CHECK NUM: 3762 | $-106.81 | $0.00 |
07/03/2014 | BILL | BRADFORD BARRY M | $106.81 | $106.81 |
07/10/2013 | PAYMENT | BRADFORD BARRY CHECK NUM: 3513 | $-98.91 | $0.00 |
07/02/2013 | BILL | BRADFORD BARRY M | $98.91 | $98.91 |
07/24/2012 | PAYMENT | BRADFORD BARRY M CHECK NUM: 3287 | $-91.57 | $0.00 |
07/10/2012 | BILL | BRADFORD BARRY M | $91.57 | $91.57 |
07/27/2011 | PAYMENT | BRADFORD, BARRY CHECK NUM: 3066 | $-84.80 | $0.00 |
07/11/2011 | BILL | BRADFORD BARRY M | $84.80 | $84.80 |
07/29/2010 | PAYMENT | BRADFORD BARRY M CHECK NUM: 2850 | $-79.24 | $0.00 |
07/09/2010 | BILL | BRADFORD BARRY M | $79.24 | $79.24 |
07/22/2009 | PAYMENT | BRADFORD, BARRY M CHECK BANK: 94 169 NUM: 2604 | $-74.60 | $0.00 |
07/10/2009 | BILL | BRADFORD BARRY M | $74.60 | $74.60 |
07/28/2008 | PAYMENT | BRADFORD BARRY M CHECK BANK: 94 169 NUM: 2345 | $-69.28 | $0.00 |
07/10/2008 | BILL | BRADFORD BARRY M | $69.28 | $69.28 |
08/09/2007 | PAYMENT | DELLINGER, FRED D CHECK BANK: 94 72 NUM: 1124 | $-65.48 | $0.00 |
07/12/2007 | BILL | STANLEY DOROTHY D | $65.48 | $65.48 |
08/22/2006 | PAYMENT | WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 2489 | $-65.79 | $0.00 |
07/06/2006 | BILL | OLDS LAWRENCE E | $65.79 | $65.79 |