07/16/2025 | PAYMENT | MC ENIRY ROGER EC WF - 025071609007694 | $-40.76 | $0.00 |
07/03/2025 | BILL | MCENIRY ROGER F | $40.76 | $40.76 |
07/16/2024 | PAYMENT | MC ENIRY ROGER EC WF - 024071609009294 | $-38.53 | $0.00 |
07/05/2024 | BILL | MCENIRY ROGER F | $38.53 | $38.53 |
07/20/2023 | PAYMENT | MC ENIRY ROGER EC WF - 023072009006226 | $-38.53 | $0.00 |
07/06/2023 | BILL | MCENIRY ROGER F | $38.53 | $38.53 |
07/21/2022 | PAYMENT | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 022072109005789 | $-38.53 | $0.00 |
07/21/2022 | ADJUSTMENT | posted to wrong batch...pb BANK: WF INTERNET NUM: 022072109005789 | $38.53 | $38.53 |
07/21/2022 | VOID | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 022072109005789 | $-38.53 | $0.00 |
07/07/2022 | BILL | MCENIRY ROGER F | $38.53 | $38.53 |
08/02/2021 | PAYMENT | MCENIKY ROGER F CHECK NUM: 175 | $-38.53 | $0.00 |
07/08/2021 | BILL | MCENIKY ROGER F | $38.53 | $38.53 |
07/21/2020 | PAYMENT | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 020072109012277 | $-38.53 | $0.00 |
07/10/2020 | BILL | MCENIKY ROGER F | $38.53 | $38.53 |
07/16/2019 | PAYMENT | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 019071609014932 | $-38.53 | $0.00 |
07/08/2019 | BILL | MCENIKY ROGER F | $38.53 | $38.53 |
07/20/2018 | PAYMENT | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 018072009013649 | $-37.05 | $0.00 |
07/05/2018 | BILL | MCENIKY ROGER F | $37.05 | $37.05 |
07/21/2017 | PAYMENT | MC ENIRY, ROGER CHECK BANK: WF INTERNET NUM: 017072109091799 | $-34.92 | $0.00 |
07/11/2017 | BILL | MCENIKY ROGER F | $34.92 | $34.92 |
07/21/2016 | PAYMENT | ENIRY ROGER F M CHECK BANK: WF INTERNET NUM: 016072009102769 | $-32.76 | $0.00 |
07/07/2016 | BILL | MCENIKY ROGER F | $32.76 | $32.76 |
07/14/2015 | PAYMENT | ENIRY ROGER F M CHECK BANK: WF INTERNET NUM: 015071409049390 | $-30.82 | $0.00 |
07/02/2015 | BILL | MCENIKY ROGER F | $30.82 | $30.82 |
07/21/2014 | PAYMENT | ENIRY ROGER F M CHECK BANK: WF INTERNET NUM: 014072109011297 | $-30.82 | $0.00 |
07/03/2014 | BILL | MCENIKY ROGER F | $30.82 | $30.82 |
07/10/2013 | PAYMENT | ENIRY ROGER F M CHECK BANK: WF INTERNET NUM: 013071009020688 | $-30.22 | $0.00 |
07/02/2013 | BILL | MCENIKY ROGER F | $30.22 | $30.22 |
07/24/2012 | PAYMENT | ENIRY ROGER F M CHECK BANK: WF INTERNET NUM: 012072409055200 | $-27.98 | $0.00 |
07/10/2012 | BILL | MCENIKY ROGER F | $27.98 | $27.98 |
08/10/2011 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452803 | $-25.92 | $0.00 |
07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $25.92 | $25.92 |
08/09/2010 | PAYMENT | HART MICHAEL CHECK NUM: 2079 | $-24.22 | $0.00 |
07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $24.22 | $24.22 |
08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-22.81 | $0.00 |
07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $22.81 | $22.81 |
08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-21.19 | $0.00 |
07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $21.19 | $21.19 |