07/03/2025 | BILL | LEES ALAN G & SUSAN G | $1,992.98 | $1,992.98 |
08/19/2024 | PAYMENT | LEES ALAN G & SUSAN G CHECK 410 | $-1,938.09 | $0.00 |
07/05/2024 | BILL | LEES ALAN G & SUSAN G | $1,938.09 | $1,938.09 |
08/21/2023 | PAYMENT | LEES, ALAN & SUZI CHECK 401 | $-1,884.81 | $0.00 |
07/06/2023 | BILL | LEES ALAN G & SUSAN G | $1,884.81 | $1,884.81 |
08/15/2022 | PAYMENT | LEES ALAN G & SUSAN G CHECK 422 | $-1,833.06 | $0.00 |
07/07/2022 | BILL | LEES ALAN G & SUSAN G | $1,833.06 | $1,833.06 |
08/16/2021 | PAYMENT | LEES ALAN & SUZI CHECK NUM: 417 | $-1,831.35 | $0.00 |
07/08/2021 | BILL | LEES ALAN G & SUSAN G | $1,831.35 | $1,831.35 |
08/18/2020 | PAYMENT | LEES ALAN & SUZI CHECK NUM: 8761 | $-1,864.53 | $0.00 |
07/10/2020 | BILL | LEES ALAN G & SUSAN G | $1,864.53 | $1,864.53 |
08/20/2019 | PAYMENT | LEES, ALAN & SUZI CHECK NUM: 8623 | $-1,823.74 | $0.00 |
07/08/2019 | BILL | LEES ALAN G & SUSAN G | $1,823.74 | $1,823.74 |
08/20/2018 | PAYMENT | LEE, ALAN & SUZI CHECK NUM: 8480 | $-1,796.46 | $0.00 |
07/05/2018 | BILL | LEES ALAN G & SUSAN G | $1,796.46 | $1,796.46 |
08/17/2017 | PAYMENT | ALAN LEES CHECK NUM: 8325 | $-1,801.95 | $0.00 |
07/11/2017 | BILL | LEES ALAN G & SUSAN G | $1,801.95 | $1,801.95 |
08/19/2016 | PAYMENT | LEES, ALAN & SUZI CHECK NUM: 8170 | $-1,835.82 | $0.00 |
07/07/2016 | BILL | LEES ALAN G & SUSAN G | $1,835.82 | $1,835.82 |
08/21/2015 | PAYMENT | LEES ALAN & SUZI CHECK NUM: 7974 | $-1,812.14 | $0.00 |
07/02/2015 | BILL | LEES ALAN G & SUSAN G | $1,812.14 | $1,812.14 |
08/27/2014 | PAYMENT | LEES MAN & SUZI CHECK NUM: 8060 | $-1,762.51 | $0.00 |
07/03/2014 | BILL | LEES ALAN G & SUSAN G | $1,762.51 | $1,762.51 |
08/19/2013 | PAYMENT | LEES, ALAN & SUZI CHECK NUM: 7656 | $-1,714.33 | $0.00 |
07/02/2013 | BILL | LEES ALAN G & SUSAN G | $1,714.33 | $1,714.33 |
08/21/2012 | PAYMENT | LESS, ALAN & SUZI CHECK NUM: 363 | $-1,667.54 | $0.00 |
07/10/2012 | BILL | LEES ALAN G & SUSAN G | $1,667.54 | $1,667.54 |
08/15/2011 | PAYMENT | LEES, ALAN & SUZI CHECK NUM: 378 | $-1,622.12 | $0.00 |
07/11/2011 | BILL | LEES ALAN G & SUSAN G | $1,622.12 | $1,622.12 |
08/12/2010 | PAYMENT | LEES, ALAN & SUZI CHECK NUM: 327 | $-1,594.18 | $0.00 |
07/09/2010 | BILL | LEES ALAN G & SUSAN G | $1,594.18 | $1,594.18 |
08/17/2009 | PAYMENT | LEES ALAN CHECK BANK: 94*169 NUM: 302 | $-1,550.89 | $0.00 |
07/10/2009 | BILL | LEES ALAN G & SUSAN G | $1,550.89 | $1,550.89 |
08/19/2008 | PAYMENT | LEES SUSAN CHECK BANK: 94*169 NUM: 301 | $-1,505.85 | $0.00 |
07/10/2008 | BILL | LEES ALAN G & SUSAN G | $1,505.85 | $1,505.85 |
08/23/2007 | PAYMENT | LEES, ALAN OR SUZI G CHECK BANK: 94 169 NUM: 257 | $-1,462.05 | $0.00 |
07/12/2007 | BILL | LEES ALAN G & SUSAN G | $1,462.05 | $1,462.05 |
08/22/2006 | PAYMENT | ALAN & SUZI LEE CHECK BANK: 94169 NUM: 238 | $-1,420.22 | $0.00 |
07/06/2006 | BILL | LEES ALAN G & SUSAN G | $1,420.22 | $1,420.22 |
08/15/2005 | PAYMENT | LEES ALAN G & SUSAN G CHECK BANK: 94169 NUM: 231 | $-1,372.71 | $0.00 |
07/18/2005 | BILL | LEES ALAN G & SUSAN G | $1,372.71 | $1,372.71 |
08/17/2004 | PAYMENT | LEES ALAN G & SUSAN G CHECK BANK: 94*169 NUM: 207 | $-1,334.64 | $0.00 |
07/06/2004 | BILL | LEES ALAN G & SUSAN G | $1,334.64 | $1,334.64 |
08/19/2003 | PAYMENT | LEES ALAN G & SUSAN G CHECK BANK: 94F169 NUM: 170 | $-1,248.32 | $0.00 |
07/18/2003 | BILL | LEES ALAN G & SUSAN G | $1,248.32 | $1,248.32 |
08/20/2002 | PAYMENT | LEES ALAN CHECK BANK: 94-169 NUM: 142 | $-1,225.59 | $0.00 |
07/08/2002 | BILL | LEES ALAN G & SUSAN G | $1,225.59 | $1,225.59 |
08/21/2001 | PAYMENT | LEES SUSAN G CHECK BANK: 94-169 NUM: 5273 | $-1,227.28 | $0.00 |
07/11/2001 | BILL | LEES ALAN G & SUSAN G | $1,227.28 | $1,227.28 |
08/22/2000 | PAYMENT | LEES ALAN G & SUSAN G CHECK BANK: 94-169 NUM: 148 | $-1,219.85 | $0.00 |
07/06/2000 | BILL | LEES ALAN G & SUSAN G | $1,219.85 | $1,219.85 |
08/16/1999 | PAYMENT | LEES ALAN G & SUSAN G CHECK BANK: 94-169 NUM: 104 | $-1,309.50 | $0.00 |
07/12/1999 | BILL | LEES ALAN G & SUSAN G | $1,309.50 | $1,309.50 |
01/05/1999 | PAYMENT | LEES ALAN G & SUSAN G CHECK | $-648.96 | $0.00 |
10/06/1998 | PAYMENT | LEES ALAN G & SUSAN G CASH | $-324.48 | $648.96 |
08/18/1998 | PAYMENT | LEES ALAN G & SUSAN G CHECK | $-354.78 | $973.44 |
07/09/1998 | BILL | LEES ALAN G & SUSAN G | $1,328.22 | $1,328.22 |
10/08/1997 | PAYMENT | LEES ALAN G & SUSAN G | $-963.45 | $0.00 |
08/19/1997 | PAYMENT | LEES ALAN G & SUSAN G | $-351.48 | $963.45 |
07/23/1997 | BILL | LEES ALAN G & SUSAN G | $1,314.93 | $1,314.93 |
03/11/1997 | PAYMENT | LEES ALAN G & SUSAN G | $-330.32 | $0.00 |
01/07/1997 | PAYMENT | LEES ALAN G & SUSAN G | $-330.32 | $330.32 |
10/11/1996 | PAYMENT | LEES ALAN G & SUSAN G | $-330.32 | $660.64 |
08/13/1996 | PAYMENT | LEES ALAN G & SUSAN G | $-360.61 | $990.96 |
07/11/1996 | BILL | LEES ALAN G & SUSAN G | $1,351.57 | $1,351.57 |