07/24/2024 | PAYMENT | BURLINGAME, VERN OR PATRICIA ANN CHECK 6438 | $-7.81 | $0.00 |
07/05/2024 | BILL | BURLINGAME TR | $7.81 | $7.81 |
07/27/2023 | PAYMENT | BURLINGAME VERN & PATRICIA CHECK 6216 | $-7.81 | $0.00 |
07/06/2023 | BILL | BURLINGAME TR | $7.81 | $7.81 |
07/22/2022 | PAYMENT | BURLINGAME, HAROLD JR & PATRIC CHECK NUM: 1683 | $-7.23 | $0.00 |
07/07/2022 | BILL | BURLINGAME TR | $7.23 | $7.23 |
07/29/2021 | PAYMENT | BURLINGAME VERN & PATRICIA CHECK NUM: 5711 | $-6.70 | $0.00 |
07/08/2021 | BILL | BURLINGAME TR | $6.70 | $6.70 |
07/24/2020 | PAYMENT | BURLINGAME VERN & PATRICIA ANN CHECK NUM: 5418 | $-6.40 | $0.00 |
07/10/2020 | BILL | BURLINGAME TR | $6.40 | $6.40 |
07/23/2019 | PAYMENT | VERN & PATRICIA BURLINGAME CHECK NUM: 5101 | $-6.17 | $0.00 |
07/08/2019 | BILL | BURLINGAME REVOCABLE INTERVIVO | $6.17 | $6.17 |
07/19/2018 | PAYMENT | BURLINGAME, VERO OR PATRICIA CHECK NUM: 4775 | $-5.89 | $0.00 |
07/05/2018 | BILL | BURLINGAME REVOCABLE INTERVIVO | $5.89 | $5.89 |
08/04/2017 | PAYMENT | BURLINGAME HAROLD & PATRICIA CHECK NUM: 1357 | $-5.56 | $0.00 |
07/11/2017 | BILL | BURLINGAME REVOCABLE INTERVIVO | $5.56 | $5.56 |
07/22/2016 | PAYMENT | BURLINGAME, VERN OR PATRICIA A CHECK NUM: 4361 | $-5.22 | $0.00 |
07/07/2016 | BILL | BURLINGAME REVOCABLE INTERVIVO | $5.22 | $5.22 |
08/06/2015 | PAYMENT | BURLINGAME VERN OR PATRICIA AN CHECK NUM: 3903 | $-4.91 | $0.00 |
07/02/2015 | BILL | BURLINGAME HAROLD JR & PATRICI | $4.91 | $4.91 |
07/21/2014 | PAYMENT | BURLINGAME, VERN OR PATRICIA A CHECK NUM: 3671 | $-4.56 | $0.00 |
07/03/2014 | BILL | BURLINGAME HAROLD JR & PATRICI | $4.56 | $4.56 |
07/15/2013 | PAYMENT | BURLINGAME PATRICIA ANN CHECK NUM: 3311 | $-4.21 | $0.00 |
07/02/2013 | BILL | BURLINGAME HAROLD JR & PATRICI | $4.21 | $4.21 |
07/23/2012 | PAYMENT | BURLINGAME, HAROLD V & PATRICI CHECK NUM: 2537 | $-3.90 | $0.00 |
07/10/2012 | BILL | BURLINGAME HAROLD JR & PATRICI | $3.90 | $3.90 |
08/04/2011 | PAYMENT | BURLINGAME, VERN OR PATRICIA CHECK NUM: 2886 | $-3.90 | $0.00 |
07/11/2011 | BILL | BURLINGAME HAROLD JR & PATRICI | $3.90 | $3.90 |
07/30/2010 | PAYMENT | BURLINGAME, HAROLD V & PATRICI CHECK NUM: 2750 | $-3.90 | $0.00 |
07/09/2010 | BILL | BURLINGAME HAROLD JR & PATRICI | $3.90 | $3.90 |
08/06/2009 | PAYMENT | BURLINGGAME VERN CHECK BANK: 28*8250 NUM: 2344 | $-3.90 | $0.00 |
07/10/2009 | BILL | BURLINGAME HAROLD JR & PATRICI | $3.90 | $3.90 |
08/07/2008 | PAYMENT | BURLINGAME, VERN OR PATRICIA CHECK BANK: 28 8250 NUM: 2070 | $-3.90 | $0.00 |
07/10/2008 | BILL | BURLINGAME HAROLD JR & PATRICI | $3.90 | $3.90 |
08/07/2007 | PAYMENT | BURLINGAME, VERN OR PATRICIA A CHECK BANK: 28 8250 NUM: 1857 | $-5.84 | $0.00 |
07/12/2007 | BILL | BURLINGAME HAROLD JR & PATRICI | $5.84 | $5.84 |
08/04/2006 | PAYMENT | BURLINGAME VERN & PATRICIA CHECK BANK: 288250 NUM: 1635 | $-5.49 | $0.00 |
07/06/2006 | BILL | BURLINGAME HAROLD JR & PATRICI | $5.49 | $5.49 |
08/22/2005 | PAYMENT | BURLINGAME HAROLD JR & PATRICI CHECK BANK: 28*8250 NUM: 1441 | $-5.49 | $0.00 |
07/18/2005 | BILL | BURLINGAME HAROLD JR & PATRICI | $5.49 | $5.49 |
08/17/2004 | PAYMENT | BURLINGAME HAROLD JR & PATRICI CHECK BANK: 28*8250 NUM: 1158 | $-5.46 | $0.00 |
07/06/2004 | BILL | BURLINGAME HAROLD JR & PATRICI | $5.46 | $5.46 |