07/03/2025 | BILL | DELANEY GRAVEL PIT LLC | $54.74 | $54.74 |
07/22/2024 | PAYMENT | DELANEY GRAVEL PIT, LLC CHECK 136 | $-52.47 | $0.00 |
07/05/2024 | BILL | DELANEY GRAVEL PIT LLC | $52.47 | $52.47 |
07/26/2023 | PAYMENT | DELANEY GRAVEL PIT LLC CHECK 122 | $-52.47 | $0.00 |
07/06/2023 | BILL | DELANEY GRAVEL PIT LLC | $52.47 | $52.47 |
07/22/2022 | PAYMENT | DELANEY SHIRLEY ESTATE CHECK NUM: 157 | $-52.47 | $0.00 |
07/07/2022 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $52.47 | $52.47 |
08/04/2021 | PAYMENT | SHIRLEY MILDRED DELANEY ESTATE CHECK NUM: 112 | $-52.47 | $0.00 |
07/08/2021 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $52.47 | $52.47 |
08/13/2020 | PAYMENT | DELANEY SHIRLEY & MARK CHECK NUM: 2784 | $-52.47 | $0.00 |
07/10/2020 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $52.47 | $52.47 |
07/19/2019 | PAYMENT | MARK DELANEY CHECK NUM: 2615 | $-52.47 | $0.00 |
07/08/2019 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $52.47 | $52.47 |
07/24/2018 | PAYMENT | DELANEY, SHIRLEY M & MARK E CHECK NUM: 2402 | $-68.61 | $0.00 |
07/24/2018 | ADJUSTMENT | posted wrong amount...pb NUM: 2402 | $68.61 | $68.61 |
07/23/2018 | VOID | DELANEY, SHIRLEY & MARK CHECK NUM: 2402 | $-68.61 | $0.00 |
07/05/2018 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $68.61 | $68.61 |
07/21/2017 | AMENDMENT | remove under $5 balance...pb | $-0.51 | $0.00 |
07/21/2017 | PAYMENT | DELANEY, SHIRLEY M & MARK E CHECK NUM: 2140 | $-68.10 | $0.51 |
07/11/2017 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $68.61 | $68.61 |
07/26/2016 | PAYMENT | DELANEY SHIRLEY M & MARK E CHECK NUM: 1937 | $-68.61 | $0.00 |
07/07/2016 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $68.61 | $68.61 |
07/14/2015 | PAYMENT | DELANEY, SHIRLEY M CHECK NUM: 1724 | $-68.61 | $0.00 |
07/02/2015 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $68.61 | $68.61 |
08/12/2014 | PAYMENT | DELANEY SHIRLEY M CHECK NUM: 1484 | $-68.61 | $0.00 |
07/03/2014 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $68.61 | $68.61 |
07/15/2013 | PAYMENT | DELANEY, SHIRLEY M CHECK NUM: 1199 | $-68.61 | $0.00 |
07/02/2013 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $68.61 | $68.61 |
07/19/2012 | PAYMENT | DELANEY, SHIRLEY CHECK NUM: 915 | $-68.61 | $0.00 |
07/10/2012 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $68.61 | $68.61 |
07/25/2011 | PAYMENT | DELANEY, SHIRLEY M CHECK NUM: 634 | $-68.61 | $0.00 |
07/11/2011 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $68.61 | $68.61 |
08/03/2010 | PAYMENT | DELANEY, SHIRLEY M CHECK NUM: 372 | $-68.61 | $0.00 |
07/09/2010 | BILL | DELANEY SHIRLEY & DELANEY BRUC | $68.61 | $68.61 |
07/23/2009 | PAYMENT | DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 3194 | $-68.61 | $0.00 |
07/10/2009 | BILL | DELANEY SHIRLEY & BRUCE DELANE | $68.61 | $68.61 |
08/04/2008 | PAYMENT | SHIRLEY DELANEY CHECK BANK: 94 176 NUM: 2897 | $-68.61 | $0.00 |
07/10/2008 | BILL | DELANEY SHIRLEY & BRUCE DELANE | $68.61 | $68.61 |
08/06/2007 | PAYMENT | DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 2608 | $-68.61 | $0.00 |
07/12/2007 | BILL | DELANEY SHIRLEY ET AL | $68.61 | $68.61 |
07/19/2006 | PAYMENT | SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 2228 | $-68.97 | $0.00 |
07/06/2006 | BILL | DELANEY JAMES L & SHIRLEY ET A | $68.97 | $68.97 |
08/11/2005 | PAYMENT | DELANEY SHIRLEY CASH | $-68.97 | $0.00 |
07/18/2005 | BILL | DELANEY JAMES L & SHIRLEY ET A | $68.97 | $68.97 |
08/16/2004 | PAYMENT | DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370 | $-68.71 | $0.00 |
07/06/2004 | BILL | DELANEY JAMES L & SHIRLEY ET A | $68.71 | $68.71 |
08/18/2003 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847 | $-63.37 | $0.00 |
07/18/2003 | BILL | DELANEY JAMES L & SHIRLEY ET A | $63.37 | $63.37 |
08/29/2002 | PAYMENT | DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339 | $-66.92 | $0.00 |
07/08/2002 | BILL | DELANEY JAMES L & SHIRLEY ET A | $66.92 | $66.92 |
08/17/2001 | PAYMENT | DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2966 | $-68.26 | $0.00 |
07/11/2001 | BILL | DELANEY JAMES L & SHIRLEY ET A | $68.26 | $68.26 |
08/21/2000 | PAYMENT | DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2186 | $-67.55 | $0.00 |
07/06/2000 | BILL | DELANEY JAMES L & SHIRLEY ET A | $67.55 | $67.55 |
08/12/1999 | PAYMENT | DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1461 | $-74.20 | $0.00 |
07/12/1999 | BILL | DELANEY JAMES L & SHIRLEY ET A | $74.20 | $74.20 |
08/05/1998 | PAYMENT | JAMES DELANEY CHECK | $-75.93 | $0.00 |
07/09/1998 | BILL | DELANEY JAMES L & SHIRLEY ET A | $75.93 | $75.93 |
08/19/1997 | PAYMENT | DELANEY JAMES & SHIRLEY | $-36.84 | $0.00 |
07/23/1997 | BILL | DELANEY JAMES L & SHIRLEY | $36.84 | $36.84 |