07/19/2024 | PAYMENT | WALKER, MARK A CHECK 194 | $-89.78 | $0.00 |
07/05/2024 | BILL | WALKER MARK A | $89.78 | $89.78 |
07/18/2023 | PAYMENT | WALKER, MARK A & STEPHANIE M CHECK 6283 | $-89.78 | $0.00 |
07/06/2023 | BILL | WALKER MARK A | $89.78 | $89.78 |
08/05/2022 | PAYMENT | WALKER MARK & STEPHANIE CHECK 6159 | $-89.78 | $0.00 |
07/07/2022 | BILL | WALKER MARK A | $89.78 | $89.78 |
08/03/2021 | PAYMENT | WALKER MARK & STEPHANIE CHECK NUM: 6034 | $-89.78 | $0.00 |
07/08/2021 | BILL | WALKER MARK A | $89.78 | $89.78 |
08/04/2020 | PAYMENT | WALKER MARK & STEPHANIE CHECK NUM: 5909 | $-89.78 | $0.00 |
07/10/2020 | BILL | WALKER MARK A | $89.78 | $89.78 |
07/19/2019 | PAYMENT | WALKER, MARK A & STEPHANIE M CHECK NUM: 5727 | $-89.78 | $0.00 |
07/08/2019 | BILL | WALKER MARK A | $89.78 | $89.78 |
08/06/2018 | PAYMENT | WALKER, MARK A & STEPHANIE M CHECK NUM: 5565 | $-89.78 | $0.00 |
07/05/2018 | BILL | WALKER MARK A | $89.78 | $89.78 |
08/04/2017 | PAYMENT | WALKER MARK A CHECK NUM: 2871 | $-89.78 | $0.00 |
07/11/2017 | BILL | WALKER MARK A | $89.78 | $89.78 |
07/19/2016 | PAYMENT | WALKER MARK A & STEPHANIE M CHECK NUM: 2837 | $-85.88 | $0.00 |
07/07/2016 | BILL | WALKER MARK A | $85.88 | $85.88 |
07/20/2015 | PAYMENT | WALKER MARK A CHECK NUM: 5119 | $-80.79 | $0.00 |
07/02/2015 | BILL | WALKER MARK A | $80.79 | $80.79 |
07/21/2014 | PAYMENT | WALKER, MARK A & STEPHANIE M CHECK NUM: 2713 | $-74.82 | $0.00 |
07/03/2014 | BILL | WALKER MARK A | $74.82 | $74.82 |
07/22/2013 | PAYMENT | WALKER MARK A & STEPHANIE M CHECK NUM: 2513 | $-69.28 | $0.00 |
07/02/2013 | BILL | WALKER MARK A | $69.28 | $69.28 |
07/26/2012 | PAYMENT | WALKER, MARK A & STEPHANIE M CHECK NUM: 2309 | $-64.15 | $0.00 |
07/10/2012 | BILL | WALKER MARK A | $64.15 | $64.15 |
08/04/2011 | PAYMENT | WALKER, MARK A & STEPHANIE M CHECK NUM: 12138 | $-59.41 | $0.00 |
07/11/2011 | BILL | WALKER MARK A | $59.41 | $59.41 |
08/05/2010 | PAYMENT | WALKER MARK A CHECK NUM: 11941 | $-55.53 | $0.00 |
07/09/2010 | BILL | WALKER MARK A | $55.53 | $55.53 |
08/06/2009 | PAYMENT | WALKER MARK A CHECK BANK: 19*2 NUM: 11696 | $-52.28 | $0.00 |
07/10/2009 | BILL | WALKER MARK A | $52.28 | $52.28 |
08/04/2008 | PAYMENT | WALKER MARK A CHECK BANK: 19 2 NUM: 11460 | $-48.54 | $0.00 |
07/10/2008 | BILL | WALKER MARK A | $48.54 | $48.54 |
08/06/2007 | PAYMENT | WALKER, MARK A & STEPHANIE M CHECK BANK: 19 2 NUM: 11194 | $-45.89 | $0.00 |
07/12/2007 | BILL | WALKER MARK A | $45.89 | $45.89 |
07/21/2006 | PAYMENT | WALKER, MARK A & STEPHANIE M CHECK BANK: 19 2 NUM: 10882 | $-43.17 | $0.00 |
07/06/2006 | BILL | WALKER MARK A | $43.17 | $43.17 |
08/08/2005 | PAYMENT | WALKER MARK A CHECK BANK: 19*2 NUM: 10580 | $-43.17 | $0.00 |
07/18/2005 | BILL | WALKER MARK A | $43.17 | $43.17 |
07/21/2004 | PAYMENT | WALKER MARK A CHECK BANK: 19-2 NUM: 10194 | $-42.88 | $0.00 |
07/06/2004 | BILL | WALKER MARK A | $42.88 | $42.88 |
08/06/2003 | PAYMENT | WALKER MARK A & STEPHANIE M CHECK BANK: 19F2 NUM: 9830 | $-39.03 | $0.00 |
07/18/2003 | BILL | WALKER MARK A | $39.03 | $39.03 |
08/08/2002 | PAYMENT | WALKER MARK A CHECK BANK: 19-2 NUM: 9438 | $-36.88 | $0.00 |
07/08/2002 | BILL | WALKER MARK A | $36.88 | $36.88 |
08/06/2001 | PAYMENT | WALKER MARK A CHECK BANK: 19-2 NUM: 9032 | $-46.25 | $0.00 |
07/11/2001 | BILL | WALKER MARK A | $46.25 | $46.25 |
08/08/2000 | PAYMENT | WALKER MARK A CHECK BANK: 19-2 NUM: 8625 | $-45.71 | $0.00 |
07/06/2000 | BILL | WALKER MARK A | $45.71 | $45.71 |
08/04/1999 | PAYMENT | WALKER MARK A CHECK NUM: 8229 | $-50.39 | $0.00 |
07/12/1999 | BILL | WALKER MARK A | $50.39 | $50.39 |
08/06/1998 | PAYMENT | WALKER MARK A CHECK | $-52.08 | $0.00 |
07/09/1998 | BILL | WALKER MARK A | $52.08 | $52.08 |
08/07/1997 | PAYMENT | WALKER MARK A | $-53.77 | $0.00 |
07/23/1997 | BILL | WALKER MARK A | $53.77 | $53.77 |
08/06/1996 | PAYMENT | WALKER DONALD P | $-53.23 | $0.00 |
07/11/1996 | BILL | WALKER DONALD P | $53.23 | $53.23 |