11/26/2024 | PAYMENT | WARN JACK & MERNIE CHECK 9652 | $-3,228.88 | $0.00 |
10/15/2024 | BILL | WARN JACK & MERNIE | $3,228.88 | $3,228.88 |
11/13/2023 | PAYMENT | WARN, JACK K OR MERNIE CHECK 9623 | $-2,989.71 | $0.00 |
10/18/2023 | BILL | WARN JACK & MERNIE | $2,989.71 | $2,989.71 |
11/16/2022 | PAYMENT | WARN JACK & MERNIE CHECK 9592 | $-2,768.27 | $0.00 |
10/20/2022 | BILL | WARN JACK & MERNIE | $2,768.27 | $2,768.27 |
11/08/2021 | PAYMENT | WARN JACK & MERNIE CHECK NUM: 9548 | $-2,919.98 | $0.00 |
10/14/2021 | BILL | WARN JACK & MERNIE | $2,919.98 | $2,919.98 |
11/02/2020 | PAYMENT | WARN JACK & MERNIE CHECK NUM: 9515 | $-2,859.85 | $0.00 |
10/12/2020 | BILL | WARN JACK & MERNIE | $2,859.85 | $2,859.85 |
12/04/2019 | PAYMENT | WARN JACK & MERNIE CHECK NUM: 9458/9459 | $-2,859.85 | $0.00 |
10/09/2019 | BILL | WARN JACK & MERNIE | $2,859.85 | $2,859.85 |
11/14/2018 | PAYMENT | WARN JACK & MERNIE CHECK NUM: 9389 | $-2,835.66 | $0.00 |
10/16/2018 | BILL | WARN JACK & MERNIE | $2,835.66 | $2,835.66 |
10/30/2017 | PAYMENT | WARN, JACK K OR MERNIE CHECK NUM: 9323 | $-2,835.66 | $0.00 |
10/16/2017 | BILL | WARN JACK & MERNIE | $2,835.66 | $2,835.66 |
11/18/2016 | PAYMENT | WARN JACK & MERNIE CHECK NUM: 9241 | $-2,885.68 | $0.00 |
10/12/2016 | BILL | WARN JACK & MERNIE | $2,885.68 | $2,885.68 |
11/04/2015 | PAYMENT | WARN, JACK K OR MERNIE CHECK NUM: 9128 | $-2,885.68 | $0.00 |
11/04/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 9128 | $285.68 | $2,885.68 |
11/04/2015 | VOID | WARN, JACK K OR MERNIE CHECK NUM: 9128 | $-285.68 | $2,600.00 |
10/12/2015 | BILL | WARN JACK & MERNIE | $2,885.68 | $2,885.68 |
10/29/2014 | PAYMENT | WARN, JACK K OR MERNIE CHECK NUM: 9030 | $-2,841.53 | $0.00 |
10/16/2014 | BILL | WARN JACK & MERNIE | $2,841.53 | $2,841.53 |
11/22/2013 | PAYMENT | WARN JACK & MERNIE CHECK NUM: 8934 | $-2,639.05 | $0.00 |
10/18/2013 | BILL | WARN JACK & MERNIE | $2,639.05 | $2,639.05 |
11/09/2012 | PAYMENT | WARN JACK & MERNIE CHECK NUM: 8822 | $-2,626.35 | $0.00 |
10/10/2012 | BILL | WARN JACK & MERNIE | $2,626.35 | $2,626.35 |
11/08/2011 | PAYMENT | WARN JACK & MERNIE CHECK NUM: 8685 | $-2,439.81 | $0.00 |
10/13/2011 | BILL | WARN JACK & MERNIE | $2,439.81 | $2,439.81 |
10/27/2010 | PAYMENT | WARN, JACK K OR MERNIE CHECK NUM: 8542 | $-2,488.15 | $0.00 |
10/13/2010 | BILL | WARN JACK & MERNIE | $2,488.15 | $2,488.15 |
11/02/2009 | PAYMENT | WARN, JACK K OR MERNIE CHECK NUM: 8371 | $-2,524.38 | $0.00 |
10/14/2009 | BILL | MILLER GEORGE L & JACQUELINE R | $2,524.38 | $2,524.38 |