08/20/2024 | PAYMENT | COWLEY STANFORD J & JEANNIE A TTE CHECK 301 | $-89.78 | $0.00 |
07/05/2024 | BILL | COWLEY STANFORD J & JEANNIE A TTE | $89.78 | $89.78 |
08/24/2023 | PAYMENT | COWLEY STANFORD J & JEANNIE A CHECK 211 | $-89.78 | $0.00 |
07/06/2023 | BILL | COWLEY STANFORD J & JEANNIE A TTE | $89.78 | $89.78 |
08/19/2022 | PAYMENT | COWLEY STANFORD J & JEANNIE A CHECK 126 | $-89.78 | $0.00 |
07/07/2022 | BILL | COWLEY STANFORD J & JEANNIE A | $89.78 | $89.78 |
08/18/2021 | PAYMENT | COWLEY STANFOR & JEANNIE CHECK NUM: 1698 | $-89.78 | $0.00 |
07/08/2021 | BILL | COWLEY STANFORD J & JEANNIE A | $89.78 | $89.78 |
08/19/2020 | PAYMENT | COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1618 | $-89.78 | $0.00 |
07/10/2020 | BILL | COWLEY STANFORD J & JEANNIE A | $89.78 | $89.78 |
08/20/2019 | PAYMENT | STANFORD & JEANNIE COWLEY CHECK NUM: 1515 | $-89.78 | $0.00 |
07/08/2019 | BILL | COWLEY STANFORD J & JEANNIE A | $89.78 | $89.78 |
08/20/2018 | PAYMENT | COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1395 | $-89.78 | $0.00 |
07/05/2018 | BILL | COWLEY STANFORD J & JEANNIE A | $89.78 | $89.78 |
08/18/2017 | PAYMENT | JEANNIE A COWLEY CHECK NUM: 1286 | $-89.78 | $0.00 |
07/11/2017 | BILL | COWLEY STANFORD J & JEANNIE A | $89.78 | $89.78 |
08/11/2016 | PAYMENT | COWLEY, STANFORD J & JEANNIE CHECK NUM: 1193 | $-85.88 | $0.00 |
07/07/2016 | BILL | COWLEY STANFORD J & JEANNIE A | $85.88 | $85.88 |
08/14/2015 | PAYMENT | COWLEY STANFORD J & JEANNE A CHECK NUM: 1102 | $-80.79 | $0.00 |
07/02/2015 | BILL | COWLEY STANFORD J & JEANNIE A | $80.79 | $80.79 |
08/20/2014 | PAYMENT | COWLEY, STANFORD J & JEANNIE A CHECK NUM: 1021 | $-85.33 | $0.00 |
07/03/2014 | BILL | COWLEY STANFORD J & JEANNIE A | $85.33 | $85.33 |
08/20/2013 | PAYMENT | COWLEY STANFORD & JEANNIE CHECK NUM: 2523 | $-69.28 | $0.00 |
07/02/2013 | BILL | COWLEY STANFORD J & JEANNIE A | $69.28 | $69.28 |
08/21/2012 | PAYMENT | COWLEY STAN & JANNIE CHECK NUM: 2436 | $-64.15 | $0.00 |
07/10/2012 | BILL | COWLEY STANFORD J & JEANNIE A | $64.15 | $64.15 |
08/17/2011 | PAYMENT | STAN & JEANNIE COWLEY CHECK NUM: 2318 | $-59.41 | $0.00 |
07/11/2011 | BILL | COWLEY STANFORD J & JEANNIE A | $59.41 | $59.41 |
08/17/2010 | PAYMENT | COWLEY, STAN & JEANNIE CHECK NUM: 2046 | $-55.53 | $0.00 |
07/09/2010 | BILL | COWLEY STANFORD J & JEANNIE A | $55.53 | $55.53 |
08/19/2009 | PAYMENT | COWLEY, STAN & JEANNIE CHECK BANK: 94 72 NUM: 2198 | $-52.28 | $0.00 |
07/10/2009 | BILL | COWLEY STANFORD J & JEANNIE A | $52.28 | $52.28 |
08/19/2008 | PAYMENT | 55 TRUCKING CHECK BANK: 94 72 NUM: 4281 | $-48.54 | $0.00 |
07/10/2008 | BILL | COWLEY STANFORD J & JEANNIE A | $48.54 | $48.54 |
08/21/2007 | PAYMENT | COWLEY JEANNIE CHECK BANK: 90*7118 NUM: 4427 | $-45.89 | $0.00 |
07/12/2007 | BILL | COWLEY STANFORD J & JEANNIE A | $45.89 | $45.89 |
08/24/2006 | PAYMENT | 55 TRUCKING CHECK BANK: 94*72 NUM: 4258 | $-43.17 | $0.00 |
07/06/2006 | BILL | COWLEY STANFORD J & JEANNIE A | $43.17 | $43.17 |
08/18/2005 | PAYMENT | FIFTY FIVE TRUCKING CHECK BANK: 94*72 NUM: 5138 | $-43.17 | $0.00 |
07/18/2005 | BILL | COWLEY STANFORD J & JEANNIE A | $43.17 | $43.17 |
08/23/2004 | PAYMENT | 55 TRUCKING CHECK BANK: 94-72 NUM: 3793 | $-42.88 | $0.00 |
07/06/2004 | BILL | COWLEY STANFORD J & JEANNIE A | $42.88 | $42.88 |
08/22/2003 | PAYMENT | COWLEY 55 TRUCKING CHECK BANK: 94-72 NUM: 3279 | $-39.03 | $0.00 |
07/18/2003 | BILL | COWLEY STANFORD J & JEANNIE A | $39.03 | $39.03 |
08/21/2002 | PAYMENT | 55 TRUCKING/STAN COWLEY CHECK BANK: 94-72 NUM: 2824 | $-36.88 | $0.00 |
07/08/2002 | BILL | COWLEY STANFORD J & JEANNIE A | $36.88 | $36.88 |
08/27/2001 | PAYMENT | 55 TRUCKING/STAN COWLEY CHECK BANK: 94-72 NUM: 2326 | $-48.97 | $0.00 |
07/11/2001 | BILL | COWLEY STANFORD J & JEANNIE A | $48.97 | $48.97 |
08/23/2000 | PAYMENT | 55 TRUCKING CHECK BANK: 94-72 NUM: 1873 | $-48.38 | $0.00 |
07/06/2000 | BILL | COWLEY STANFORD J & JEANNIE A | $48.38 | $48.38 |
08/18/1999 | PAYMENT | 55 TRUCKING CHECK BANK: 94-72 NUM: 1479 | $-53.34 | $0.00 |
07/12/1999 | BILL | COWLEY STANFORD J & JEANNIE A | $53.34 | $53.34 |
08/18/1998 | PAYMENT | STAN COWLEY CHECK | $-55.12 | $0.00 |
07/09/1998 | BILL | COWLEY STANFORD J & JEANNIE A | $55.12 | $55.12 |
08/25/1997 | PAYMENT | COWLEY STANFORD J & JEANNIE A | $-56.93 | $0.00 |
07/23/1997 | BILL | COWLEY STANFORD J & JEANNIE A | $56.93 | $56.93 |
08/26/1996 | PAYMENT | COWLEY STANFORD J & JEANNIE A | $-53.23 | $0.00 |
07/11/1996 | BILL | COWLEY STANFORD J & JEANNIE A | $53.23 | $53.23 |