08/07/2025 | PAYMENT | MORSE NIGEL CORONDO CHECK 1052 | $-61.18 | $0.00 |
07/03/2025 | BILL | MORSE NIGEL CORONDO | $61.18 | $61.18 |
08/15/2024 | PAYMENT | MORSE NIGEL CORONDO CHECK 1051 | $-58.55 | $0.00 |
07/05/2024 | BILL | MORSE NIGEL CORONDO | $58.55 | $58.55 |
07/25/2023 | PAYMENT | BROWN LESLIE L CHECK 336 | $-56.01 | $0.00 |
07/06/2023 | BILL | BROWN LESLIE L | $56.01 | $56.01 |
07/25/2022 | PAYMENT | BROWN, LESLIE L CHECK NUM: 300 | $-51.86 | $0.00 |
07/07/2022 | BILL | BROWN LESLIE L | $51.86 | $51.86 |
07/29/2021 | PAYMENT | BROWN, LESLIE L CHECK NUM: 246 | $-48.02 | $0.00 |
07/08/2021 | BILL | BROWN LESLIE L | $48.02 | $48.02 |
08/03/2020 | PAYMENT | BROWN LESLIE CHECK NUM: 172 | $-45.85 | $0.00 |
07/10/2020 | BILL | BROWN LESLIE L | $45.85 | $45.85 |
07/22/2019 | PAYMENT | BROWN, LESLIE L/BROWN AUTO CHECK NUM: 2553 | $-44.26 | $0.00 |
07/08/2019 | BILL | BROWN LESLIE L | $44.26 | $44.26 |
07/19/2018 | PAYMENT | BROWN, LESLIE L/DBA BROWNS AUT CHECK NUM: 2459 | $-42.22 | $0.00 |
07/05/2018 | BILL | BROWN LESLIE L | $42.22 | $42.22 |
07/24/2017 | PAYMENT | BROWN, LESLIE L/DBA BROWNS AUT CHECK NUM: 2355 | $-39.80 | $0.00 |
07/11/2017 | BILL | BROWN LESLIE L | $39.80 | $39.80 |
07/22/2016 | PAYMENT | BROWN, LESLIE L / BROWNS AUTO CHECK NUM: 2235 | $-37.34 | $0.00 |
07/07/2016 | BILL | BROWN LESLIE L | $37.34 | $37.34 |
07/20/2015 | PAYMENT | BROWNS AUTO CHECK NUM: 2102 | $-35.13 | $0.00 |
07/02/2015 | BILL | BROWN LESLIE L | $35.13 | $35.13 |
07/14/2014 | PAYMENT | BROWN, LESLIE L/DBA BROWNS AUT CHECK NUM: 1942 | $-35.13 | $0.00 |
07/03/2014 | BILL | BROWN LESLIE L | $35.13 | $35.13 |
07/11/2013 | PAYMENT | BROWN LESLIE L DBA BROWNS AUTO CHECK NUM: 1757 | $-35.13 | $0.00 |
07/02/2013 | BILL | BROWN LESLIE L | $35.13 | $35.13 |
07/20/2012 | PAYMENT | BROWN LESLIE L DBA BROWNS AUTO CHECK | $-35.13 | $0.00 |
07/10/2012 | BILL | BROWN LESLIE L | $35.13 | $35.13 |
07/27/2011 | PAYMENT | BROWN, LESLIE L/DBA BROWNS AUT CHECK NUM: 1578 | $-35.13 | $0.00 |
07/11/2011 | BILL | BROWN LESLIE L | $35.13 | $35.13 |
07/29/2010 | PAYMENT | BROWN, LESLIE L DBA: BROWNS AU CHECK NUM: 1457 | $-50.46 | $0.00 |
07/09/2010 | BILL | BROWN LESLIE L | $50.46 | $50.46 |
08/03/2009 | PAYMENT | BROWN, LESLIE L DBA: BROWNS AU CHECK BANK: 60 1219 NUM: 1311 | $-47.52 | $0.00 |
07/10/2009 | BILL | BROWN LESLIE L | $47.52 | $47.52 |
08/13/2008 | PAYMENT | BROWN, LESLIE L DBA:BROWN'S AU CHECK BANK: 60 1219 NUM: 1172 | $-44.13 | $0.00 |
07/10/2008 | BILL | BROWN LESLIE L | $44.13 | $44.13 |
07/26/2007 | PAYMENT | BROWN, LESLIE L DBA BROWNS AUT CHECK BANK: 60 1219 NUM: 1008 | $-41.72 | $0.00 |
07/12/2007 | BILL | BROWN LESLIE L | $41.72 | $41.72 |
07/24/2006 | PAYMENT | BROWN LESLIE L CHECK BANK: 601219 NUM: 828 | $-39.24 | $0.00 |
07/06/2006 | BILL | BROWN LESLIE L | $39.24 | $39.24 |