07/17/2024 | PAYMENT | CREECY JOHN & PATRICIA CHECK 991 | $-54.06 | $0.00 |
07/05/2024 | BILL | CREECY JOHN JR TTE | $54.06 | $54.06 |
07/17/2023 | PAYMENT | CREECY JOHN JR CHECK 1146 | $-54.06 | $0.00 |
07/06/2023 | BILL | CREECY JOHN JR TTE | $54.06 | $54.06 |
08/02/2022 | PAYMENT | CREECY, JOHN W JR CHECK NUM: 1139 | $-54.06 | $0.00 |
07/07/2022 | BILL | CREECY JOHN JR TR | $54.06 | $54.06 |
07/21/2021 | PAYMENT | CREECY JR JOHN CHECK NUM: 1115 | $-54.06 | $0.00 |
07/08/2021 | BILL | CREECY JR JOHN | $54.06 | $54.06 |
07/20/2020 | PAYMENT | CREECY, JOHN W JR CHECK NUM: 1075 | $-66.53 | $0.00 |
07/10/2020 | BILL | CREECY JR JOHN | $66.53 | $66.53 |
07/19/2019 | PAYMENT | CREECY JR JOHN CHECK NUM: 1033 | $-65.36 | $0.00 |
07/08/2019 | BILL | CREECY JR JOHN | $65.36 | $65.36 |
07/26/2018 | PAYMENT | JOHN W CREECY JR CHECK NUM: 955 | $-62.37 | $0.00 |
07/05/2018 | BILL | CREECY JR JOHN | $62.37 | $62.37 |
07/19/2017 | PAYMENT | CREECY JR JOHN JR CHECK NUM: 828 | $-62.37 | $0.00 |
07/11/2017 | BILL | CREECY JR JOHN | $62.37 | $62.37 |
07/20/2016 | PAYMENT | CREECY, JOHN W JR CHECK NUM: 719 | $-62.37 | $0.00 |
07/07/2016 | BILL | CREECY JR JOHN | $62.37 | $62.37 |
07/17/2015 | PAYMENT | CREECY, JOHN W JR CHECK NUM: 602 | $-62.37 | $0.00 |
07/02/2015 | BILL | CREECY JR JOHN | $62.37 | $62.37 |
07/14/2014 | PAYMENT | CREECY, JOHN W JR CHECK NUM: 478 | $-62.37 | $0.00 |
07/03/2014 | BILL | CREECY JR JOHN | $62.37 | $62.37 |
07/15/2013 | PAYMENT | CREECY, JOHN W JR CHECK NUM: 377 | $-62.37 | $0.00 |
07/02/2013 | BILL | CREECY JR JOHN | $62.37 | $62.37 |
07/17/2012 | PAYMENT | CREECY JR JOHN W CHECK NUM: 274 | $-58.15 | $0.00 |
07/10/2012 | BILL | CREECY JR JOHN | $58.15 | $58.15 |
07/26/2011 | PAYMENT | CREECY, JOHN W JR CHECK NUM: 182 | $-53.85 | $0.00 |
07/11/2011 | BILL | CREECY JR JOHN | $53.85 | $53.85 |
07/28/2010 | PAYMENT | CREECY JR JOHN CHECK NUM: 7474 | $-50.32 | $0.00 |
07/09/2010 | BILL | CREECY JR JOHN | $50.32 | $50.32 |
07/22/2009 | PAYMENT | CREECY, JOHN W JR CHECK BANK: 94 77 NUM: 7361 | $-47.37 | $0.00 |
07/10/2009 | BILL | CREECY JR JOHN | $47.37 | $47.37 |
07/24/2008 | PAYMENT | CREECY, JOHN W JR CHECK BANK: 94 77 NUM: 7260 | $-44.71 | $0.00 |
07/10/2008 | BILL | CREECY JR JOHN | $44.71 | $44.71 |
07/26/2007 | PAYMENT | CREECY JR JOHN CHECK BANK: 94*77 NUM: 1145 | $-42.30 | $0.00 |
07/12/2007 | BILL | CREECY JR JOHN | $42.30 | $42.30 |
07/19/2006 | PAYMENT | CREECY JR JOHN CHECK BANK: 94*77 NUM: 7046 | $-42.51 | $0.00 |
07/06/2006 | BILL | CREECY JR JOHN | $42.51 | $42.51 |
08/05/2005 | PAYMENT | CREECY JR JOHN CHECK BANK: 9477 NUM: 6957 | $-42.51 | $0.00 |
07/18/2005 | BILL | CREECY JR JOHN | $42.51 | $42.51 |
07/26/2004 | PAYMENT | CREECY JR JOHN CHECK BANK: 94F77 NUM: 6842 | $-42.22 | $0.00 |
07/06/2004 | BILL | CREECY JR JOHN | $42.22 | $42.22 |
08/01/2003 | PAYMENT | CREECY JR JOHN CHECK BANK: 94-77 NUM: 6701 | $-49.24 | $0.00 |
07/18/2003 | BILL | CREECY JR JOHN | $49.24 | $49.24 |
07/30/2002 | PAYMENT | CREECY JR JOHN CHECK BANK: 94-77 NUM: 6538 | $-33.13 | $0.00 |
07/08/2002 | BILL | CREECY JR JOHN | $33.13 | $33.13 |
07/24/2001 | PAYMENT | CREECY JR JOHN CHECK BANK: 94-77 NUM: 6382 | $-33.49 | $0.00 |
07/11/2001 | BILL | CREECY JR JOHN | $33.49 | $33.49 |
07/27/2000 | PAYMENT | CREECY JR JOHN CHECK BANK: 94-77 NUM: 626 | $-32.99 | $0.00 |
07/06/2000 | BILL | CREECY JR JOHN | $32.99 | $32.99 |
08/11/1999 | PAYMENT | CREECY JR JOHN CHECK BANK: 94-106 NUM: 6012 | $-36.09 | $0.00 |
07/12/1999 | BILL | CREECY JR JOHN | $36.09 | $36.09 |
08/04/1998 | PAYMENT | CREECY JR JOHN CHECK | $-36.93 | $0.00 |
07/09/1998 | BILL | CREECY JR JOHN | $36.93 | $36.93 |
08/20/1997 | PAYMENT | CREECY JR JOHN | $-32.95 | $0.00 |
07/23/1997 | BILL | CREECY JR JOHN | $32.95 | $32.95 |
08/08/1996 | PAYMENT | CREECY JR JOHN | $-34.44 | $0.00 |
07/11/1996 | BILL | CREECY JR JOHN | $34.44 | $34.44 |