08/14/2024 | PAYMENT | MCCOY, RANDY L CHECK 2104 | $-96.86 | $0.00 |
07/05/2024 | BILL | MCCOY RANDY | $96.86 | $96.86 |
08/08/2023 | PAYMENT | MCCOY, RANDY L CHECK 1972 | $-96.86 | $0.00 |
07/06/2023 | BILL | MCCOY RANDY | $96.86 | $96.86 |
07/20/2022 | PAYMENT | MCCOY, RANDY CHECK NUM: 1018 | $-96.86 | $0.00 |
07/07/2022 | BILL | MCCOY RANDY | $96.86 | $96.86 |
08/02/2021 | PAYMENT | MCCOY RANDY CHECK NUM: 1311 | $-96.37 | $0.00 |
07/08/2021 | BILL | MCCOY RANDY | $96.37 | $96.37 |
07/22/2020 | PAYMENT | MC COY, RANDY CREDIT: D NUM: VISA 5321 | $-92.04 | $0.00 |
07/10/2020 | BILL | MCCOY RANDY | $92.04 | $92.04 |
08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-88.83 | $0.00 |
07/08/2019 | BILL | BUCK W E FAMILY TRUST | $88.83 | $88.83 |
08/17/2018 | PAYMENT | BUCK, W E & ELEANOR, TTEES CHECK NUM: 2190 | $-84.76 | $0.00 |
07/05/2018 | BILL | BUCK W E FAMILY TRUST | $84.76 | $84.76 |
08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-79.88 | $0.00 |
07/11/2017 | BILL | BUCK W E FAMILY TRUST | $79.88 | $79.88 |
08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-74.94 | $0.00 |
07/07/2016 | BILL | BUCK W E FAMILY TRUST | $74.94 | $74.94 |
08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-70.51 | $0.00 |
07/02/2015 | BILL | BUCK W E FAMILY TRUST | $70.51 | $70.51 |
08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-65.29 | $0.00 |
07/03/2014 | BILL | BUCK W E FAMILY TRUST | $65.29 | $65.29 |
08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-60.45 | $0.00 |
07/02/2013 | BILL | BUCK W E FAMILY TRUST | $60.45 | $60.45 |
08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-55.97 | $0.00 |
07/10/2012 | BILL | BUCK W E FAMILY TRUST | $55.97 | $55.97 |
08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-51.82 | $0.00 |
07/11/2011 | BILL | BUCK W E FAMILY TRUST | $51.82 | $51.82 |
08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-48.43 | $0.00 |
07/09/2010 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-48.43 | $0.00 |
07/10/2009 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-48.43 | $0.00 |
07/10/2008 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-48.43 | $0.00 |
07/12/2007 | BILL | BUCK W E FAMILY TRUST | $48.43 | $48.43 |
08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-48.68 | $0.00 |
07/06/2006 | BILL | BUCK W E FAMILY TRUST | $48.68 | $48.68 |
08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-48.68 | $0.00 |
07/18/2005 | BILL | BUCK W E FAMILY TRUST | $48.68 | $48.68 |
08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-48.50 | $0.00 |
07/06/2004 | BILL | BUCK W E FAMILY TRUST | $48.50 | $48.50 |
08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-44.73 | $0.00 |
07/18/2003 | BILL | BUCK W E FAMILY TRUST | $44.73 | $44.73 |
08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-42.27 | $0.00 |
07/08/2002 | BILL | BUCK W E FAMILY TRUST | $42.27 | $42.27 |
08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-43.14 | $0.00 |
07/11/2001 | BILL | BUCK W E FAMILY TRUST | $43.14 | $43.14 |
08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-42.69 | $0.00 |
07/06/2000 | BILL | BUCK W E FAMILY TRUST | $42.69 | $42.69 |
08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-46.87 | $0.00 |
07/12/1999 | BILL | BUCK W E FAMILY TRUST | $46.87 | $46.87 |
08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-47.94 | $0.00 |
07/09/1998 | BILL | BUCK W E FAMILY TRUST | $47.94 | $47.94 |
08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-49.13 | $0.00 |
07/23/1997 | BILL | BUCK W E FAMILY TRUST | $49.13 | $49.13 |