08/05/2025 | PAYMENT | ALLISON GERARD EC WF - 025080523036265 | $-61.18 | $0.00 |
07/03/2025 | BILL | ALLISON GERARD | $61.18 | $61.18 |
07/17/2024 | PAYMENT | ALLISON GERARD EC WF - 024071723014823 | $-58.55 | $0.00 |
07/05/2024 | BILL | ALLISON GERARD | $58.55 | $58.55 |
07/19/2023 | PAYMENT | ALLISON GERARD EC WF - 023071923013524 | $-56.01 | $0.00 |
07/06/2023 | BILL | ALLISON GERARD | $56.01 | $56.01 |
07/20/2022 | PAYMENT | ALLISON, GERARD CHECK NUM: WF E-BOX 0720 | $-51.86 | $0.00 |
07/07/2022 | BILL | ALLISON GERARD | $51.86 | $51.86 |
08/19/2021 | PAYMENT | ALLISON, GERARD CHECK BANK: WF INTERNET NUM: 021081923016778 | $-48.02 | $0.00 |
07/08/2021 | BILL | ALLISON GERARD | $48.02 | $48.02 |
08/17/2020 | PAYMENT | ALLISON, GERARD & LORNA CHECK NUM: 1225 | $-45.85 | $0.00 |
07/10/2020 | BILL | ALLISON GERARD | $45.85 | $45.85 |
08/09/2019 | PAYMENT | GERARD & LORNA ALLISON CHECK NUM: 1197 | $-44.26 | $0.00 |
07/08/2019 | BILL | ALLISON GERARD | $44.26 | $44.26 |
07/30/2018 | PAYMENT | ALLISON, GERARD & LORNA CHECK NUM: 1172 | $-42.22 | $0.00 |
07/05/2018 | BILL | ALLISON GERARD | $42.22 | $42.22 |
08/07/2017 | PAYMENT | ALLISON, GERARD & LORNA CHECK NUM: 1133 | $-39.80 | $0.00 |
07/11/2017 | BILL | ALLISON GERARD | $39.80 | $39.80 |
08/12/2016 | PAYMENT | ALLISON, GERARD & LORNA CHECK NUM: 1124 | $-37.34 | $0.00 |
07/07/2016 | BILL | ALLISON GERARD | $37.34 | $37.34 |
08/10/2015 | PAYMENT | GERARD B ALLISO CHECK BANK: WF INTERNET NUM: 015081003059560 | $-35.13 | $0.00 |
07/02/2015 | BILL | ALLISON GERARD | $35.13 | $35.13 |
08/28/2014 | PAYMENT | ALLISON GERARD B CHECK NUM: 2575 | $-35.13 | $0.00 |
07/03/2014 | BILL | ALLISON GERARD | $35.13 | $35.13 |
08/08/2013 | PAYMENT | ALLISON GERARD B CHECK NUM: 2558 | $-35.13 | $0.00 |
07/02/2013 | BILL | ALLISON GERARD | $35.13 | $35.13 |
07/25/2012 | PAYMENT | ALLISON GERARD B CHECK NUM: 2546 | $-35.13 | $0.00 |
07/10/2012 | BILL | ALLISON GERARD | $35.13 | $35.13 |
08/15/2011 | PAYMENT | ALLISON GERARD B CHECK NUM: 2501 | $-35.13 | $0.00 |
07/11/2011 | BILL | ALLISON GERARD | $35.13 | $35.13 |
08/16/2010 | PAYMENT | ALLISON, GERARD B CHECK NUM: 2455 | $-50.46 | $0.00 |
07/09/2010 | BILL | ALLISON GERARD | $50.46 | $50.46 |
08/27/2009 | PAYMENT | ALLISON GERARD CHECK BANK: 3*5 NUM: 2396 | $-47.52 | $0.00 |
07/10/2009 | BILL | ALLISON GERARD | $47.52 | $47.52 |
08/15/2008 | PAYMENT | ALLISON GERARD CHECK BANK: 3*5 NUM: 2314 | $-44.13 | $0.00 |
07/10/2008 | BILL | ALLISON GERARD | $44.13 | $44.13 |
08/20/2007 | PAYMENT | ALLISON, GERARD B CHECK BANK: 3 5 NUM: 2226 | $-41.72 | $0.00 |
07/12/2007 | BILL | ALLISON GERARD | $41.72 | $41.72 |
08/25/2006 | PAYMENT | RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2165 | $-39.24 | $0.00 |
07/06/2006 | BILL | AFFORDABLE LAND INVESTMENTS IN | $39.24 | $39.24 |