08/19/2024 | PAYMENT | REAPER LLC CHECK 1066 | $-14.15 | $0.00 |
07/05/2024 | BILL | REAPER LLC | $14.15 | $14.15 |
08/18/2023 | PAYMENT | REAPER LLC CHECK 1052 | $-13.10 | $0.00 |
07/06/2023 | BILL | REAPER LLC | $13.10 | $13.10 |
08/19/2022 | PAYMENT | REAPER LLC CHECK 1038 | $-12.13 | $0.00 |
07/07/2022 | BILL | REAPER LLC | $12.13 | $12.13 |
08/18/2021 | PAYMENT | REAPER LLC CHECK NUM: 1014 | $-11.37 | $0.00 |
07/08/2021 | BILL | REAPER LLC | $11.37 | $11.37 |
08/26/2020 | PAYMENT | REAPER LLC CHECK NUM: 1003 | $-11.69 | $0.00 |
07/10/2020 | BILL | REAPER LLC | $11.69 | $11.69 |
08/19/2019 | PAYMENT | MILLER, PAUL CHECK NUM: OP INTERNET | $-12.64 | $0.00 |
07/08/2019 | BILL | MILLER PAUL D FAMILY TRUST | $12.64 | $12.64 |
08/15/2018 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 4780 | $-13.65 | $0.00 |
07/05/2018 | BILL | MILLER PAUL D FAMILY TRUST | $13.65 | $13.65 |
08/22/2017 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-13.89 | $0.00 |
07/11/2017 | BILL | MILLER PAUL D FAMILY TRUST | $13.89 | $13.89 |
07/25/2016 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-13.04 | $0.00 |
07/07/2016 | BILL | MILLER PAUL D FAMILY TRUST | $13.04 | $13.04 |
08/18/2015 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-12.43 | $0.00 |
07/02/2015 | BILL | MILLER PAUL D FAMILY TRUST | $12.43 | $12.43 |
08/13/2014 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-11.35 | $0.00 |
07/03/2014 | BILL | MILLER PAUL D FAMILY TRUST | $11.35 | $11.35 |
08/14/2013 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 7046 | $-12.41 | $0.00 |
07/02/2013 | BILL | MILLER PAUL D FAMILY TRUST | $12.41 | $12.41 |
08/13/2012 | PAYMENT | WARN JACK K OR MERNIE CHECK NUM: 8797 | $-11.48 | $0.00 |
07/10/2012 | BILL | WARN JACK & MARILYN | $11.48 | $11.48 |
08/10/2011 | PAYMENT | JACK K OR MERNIE WARN CHECK NUM: 8651 | $-10.64 | $0.00 |
07/11/2011 | BILL | WARN JACK & MARILYN | $10.64 | $10.64 |
08/12/2010 | PAYMENT | WARN MERNIE CHECK NUM: 8519 | $-9.94 | $0.00 |
07/09/2010 | BILL | WARN JACK & MARILYN | $9.94 | $9.94 |
08/05/2009 | PAYMENT | WARN JACK CHECK BANK: 94*7074 NUM: 8327 | $-9.36 | $0.00 |
07/10/2009 | BILL | WARN JACK & MARILYN | $9.36 | $9.36 |
08/08/2008 | PAYMENT | MERNIE WARN CHECK BANK: 94*7074 NUM: 8165 | $-8.69 | $0.00 |
07/10/2008 | BILL | WARN JACK & MARILYN | $8.69 | $8.69 |
08/08/2007 | PAYMENT | WARN, JACK OR MERNIE/WESTERNER CHECK BANK: 94 7074 NUM: 792 | $-8.21 | $0.00 |
07/12/2007 | BILL | WARN JACK & MARILYN | $8.21 | $8.21 |