11/13/2024 | PAYMENT | WADE RODGER & SUZANNE CHECK 7665 | $-981.18 | $0.00 |
10/15/2024 | BILL | WADE RODGER & SUZANNE | $981.18 | $981.18 |
11/15/2023 | PAYMENT | WADE DISTRIBUTING CHECK 16728 | $-908.50 | $0.00 |
10/18/2023 | BILL | WADE RODGER & SUZANNE | $908.50 | $908.50 |
11/14/2022 | PAYMENT | WADE DISTRIBUTING CHECK 16658 | $-841.20 | $0.00 |
10/20/2022 | BILL | WADE RODGER & SUZANNE | $841.20 | $841.20 |
11/01/2021 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 16574 | $-835.49 | $0.00 |
10/14/2021 | BILL | WADE RODGER & SUZANNE | $835.49 | $835.49 |
11/12/2020 | PAYMENT | WADE RODGER & SUZANNE CHECK NUM: 6796 | $-802.41 | $0.00 |
10/12/2020 | BILL | WADE RODGER & SUZANNE | $802.41 | $802.41 |
11/18/2019 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 15990 | $-801.65 | $0.00 |
10/09/2019 | BILL | WADE RODGER & SUZANNE | $801.65 | $801.65 |
11/21/2018 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 15302 | $-764.93 | $0.00 |
10/16/2018 | BILL | WADE RODGER & SUZANNE | $764.93 | $764.93 |
10/24/2017 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 14516 | $-764.93 | $0.00 |
10/16/2017 | BILL | WADE RODGER & SUZANNE | $764.93 | $764.93 |
10/24/2016 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 13786 | $-744.06 | $0.00 |
10/12/2016 | BILL | WADE RODGER & SUZANNE | $744.06 | $744.06 |
11/02/2015 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 12998 | $-744.06 | $0.00 |
10/12/2015 | BILL | WADE RODGER & SUZANNE | $744.06 | $744.06 |
11/17/2014 | PAYMENT | WADE DISTRIBUTING CHECK NUM: 12205 | $-724.56 | $0.00 |
10/16/2014 | BILL | WADE ROGER & SUZANNE | $724.56 | $724.56 |