07/22/2024 | PAYMENT | TRIPP, CAROL A/WARREN AND CAROLL TRIPP FAMILY TRUST CHECK 1281 | $-34.44 | $0.00 |
07/08/2024 | BILL | TRIPP WARREN W OR WALTER C | $34.44 | $34.44 |
07/17/2023 | PAYMENT | TRIPP WARREN W OR WALTER C TRUST CHECK 1157 | $-31.90 | $0.00 |
07/06/2023 | BILL | TRIPP WARREN W OR WALTER C | $31.90 | $31.90 |
07/18/2022 | PAYMENT | TRIPP, WARREN W CHECK NUM: 1055 | $-29.52 | $0.00 |
07/08/2022 | BILL | TRIPP WARREN W OR WALTER C | $29.52 | $29.52 |
07/26/2021 | PAYMENT | TRIPP ENTERPRISES CHECK NUM: 2849 | $-29.73 | $0.00 |
07/09/2021 | BILL | TRIPP WARREN W OR WALTER C | $29.73 | $29.73 |
07/27/2020 | PAYMENT | TRIPP ENTERPRISES CHECK NUM: 276 | $-29.30 | $0.00 |
07/13/2020 | BILL | TRIPP WARREN W OR WALTER C | $29.30 | $29.30 |
07/15/2019 | PAYMENT | TRIPP PLASTICS CHECK NUM: 95646 | $-29.30 | $0.00 |
07/03/2019 | BILL | TRIPP WARREN W OR WALTER C | $29.30 | $29.30 |
07/31/2018 | PAYMENT | TRIPP ENTERPRISES/TRIPP PLASTI CHECK NUM: 093017 | $-28.94 | $0.00 |
07/10/2018 | BILL | TRIPP WARREN W OR WALTER C | $28.94 | $28.94 |
07/24/2017 | PAYMENT | TRIPP ENTERPRISES CHECK NUM: 090143 | $-45.08 | $0.00 |
07/12/2017 | BILL | TRIPP WARREN W OR WALTER C | $45.08 | $45.08 |
07/20/2016 | PAYMENT | TRIPP, WARREN CHECK NUM: 6043 | $-42.29 | $0.00 |
07/13/2016 | BILL | TRIPP WARREN W OR WALTER C | $42.29 | $42.29 |
07/15/2015 | PAYMENT | TRIPP WARREN CHECK NUM: 5874 | $-42.29 | $0.00 |
07/06/2015 | BILL | TRIPP WARREN W OR WALTER C | $42.29 | $42.29 |
07/15/2014 | PAYMENT | TRIPP ENTERPRISES CHECK NUM: 80360 | $-41.96 | $0.00 |
07/01/2014 | BILL | TRIPP WARREN W OR WALTER C | $41.96 | $41.96 |
07/22/2013 | PAYMENT | TRIPP PLASTICS CHECK NUM: 076763 | $-41.57 | $0.00 |
07/09/2013 | BILL | TRIPP WARREN W OR WALTER C | $41.57 | $41.57 |
08/07/2012 | PAYMENT | TRIPP ENTERPRISES CHECK NUM: 073135 | $-41.67 | $0.00 |
07/16/2012 | BILL | TRIPP WARREN W OR WALTER C | $41.67 | $41.67 |
07/18/2011 | PAYMENT | TRIPP WARREN W CHECK NUM: 68842 | $-39.48 | $0.00 |
07/12/2011 | BILL | TRIPP WARREN W OR WALTER C | $39.48 | $39.48 |
07/19/2010 | PAYMENT | TRIPP PLASTICS CHECK NUM: 064167 | $-40.08 | $0.00 |
07/07/2010 | BILL | TRIPP WARREN W OR WALTER C | $40.08 | $40.08 |
07/28/2009 | PAYMENT | TRIPP WARREN W OR WALTER C CHECK BANK: 90*78 NUM: 59867 | $-41.28 | $0.00 |
07/13/2009 | BILL | TRIPP WARREN W OR WALTER C | $41.28 | $41.28 |
08/04/2008 | PAYMENT | TRIPP PLASTICS CHECK BANK: 90*78 NUM: 55260 | $-40.54 | $0.00 |
07/02/2008 | BILL | TRIPP WARREN W OR WALTER C | $40.54 | $40.54 |
07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |