08/06/2024 | PAYMENT | PNP PNP - 160618984 | $-480.00 | $0.00 |
07/08/2024 | BILL | TURK JEFFREY | $480.00 | $480.00 |
10/03/2023 | PAYMENT | PNP PNP - 143490878 | $-333.00 | $0.00 |
08/21/2023 | PAYMENT | PNP PNP - 141254017 | $-111.44 | $333.00 |
07/06/2023 | BILL | TURK JEFFREY | $444.44 | $444.44 |
08/01/2022 | PAYMENT | TURK JEFFREY CHECK NUM: 2359 | $-38.69 | $0.00 |
07/08/2022 | BILL | TURK JEFFREY | $38.69 | $38.69 |
07/23/2021 | PAYMENT | LOGAN JACK R OR MARY CHECK NUM: 3232 | $-39.03 | $0.00 |
07/09/2021 | BILL | LOGAN JACK R OR MARY | $39.03 | $39.03 |
07/21/2020 | PAYMENT | LOGAN JACK R OR MARY CHECK NUM: 2818 | $-38.52 | $0.00 |
07/13/2020 | BILL | LOGAN JACK R OR MARY | $38.52 | $38.52 |
07/10/2019 | PAYMENT | LOGAN JACK R OR MARY CHECK NUM: 2497 | $-38.52 | $0.00 |
07/03/2019 | BILL | LOGAN JACK R OR MARY | $38.52 | $38.52 |
07/17/2018 | PAYMENT | JACK R LOGAN CHECK NUM: 2139 | $-37.97 | $0.00 |
07/10/2018 | BILL | LOGAN JACK R OR MARY | $37.97 | $37.97 |
07/18/2017 | PAYMENT | LOGAN JACK R OR MARY JENNIFER CHECK NUM: 1769 | $-58.12 | $0.00 |
07/12/2017 | BILL | LOGAN JACK R OR MARY | $58.12 | $58.12 |
07/20/2016 | PAYMENT | LOGAN, JACK R & MARY JENNIFER CHECK NUM: 1369 | $-54.52 | $0.00 |
07/13/2016 | BILL | LOGAN JACK R OR MARY | $54.52 | $54.52 |
07/17/2015 | PAYMENT | LOGAN JACK R OR MARY JENNIFER CHECK NUM: 10051 | $-54.52 | $0.00 |
07/06/2015 | BILL | LOGAN JACK R OR MARY | $54.52 | $54.52 |
07/08/2014 | PAYMENT | LOGAN JACK R OR MARY JENNIFER CHECK NUM: 9638 | $-54.11 | $0.00 |
07/01/2014 | BILL | LOGAN JACK R OR MARY | $54.11 | $54.11 |
07/16/2013 | PAYMENT | LOGAN JACK R OR MARY CHECK NUM: 9259 | $-53.63 | $0.00 |
07/09/2013 | BILL | LOGAN JACK R OR MARY | $53.63 | $53.63 |
07/23/2012 | PAYMENT | LOGAN JACK R OR MARY CHECK NUM: 8850 | $-49.36 | $0.00 |
07/16/2012 | BILL | LOGAN JACK R OR MARY | $49.36 | $49.36 |
07/18/2011 | PAYMENT | LOGAN JACK R CHECK NUM: 8450 | $-46.76 | $0.00 |
07/12/2011 | BILL | LOGAN JACK R OR MARY | $46.76 | $46.76 |
07/13/2010 | PAYMENT | LOGAN JACK R OR MARY CHECK NUM: 8025 | $-47.53 | $0.00 |
07/07/2010 | BILL | LOGAN JACK R OR MARY | $47.53 | $47.53 |
07/17/2009 | PAYMENT | LOGAN JACK R OR MARY CHECK BANK: 94*72 NUM: 7596 | $-49.01 | $0.00 |
07/13/2009 | BILL | LOGAN JACK R OR MARY | $49.01 | $49.01 |
07/08/2008 | PAYMENT | LOGAN, JACK R & MARY JENNIFER CHECK BANK: 94 72 NUM: 7149 | $-48.08 | $0.00 |
07/02/2008 | BILL | LOGAN JACK R OR MARY | $48.08 | $48.08 |
08/04/1998 | PAYMENT | LOGAN JACK CHECK | $-10.22 | $0.00 |
07/15/1998 | BILL | LOGAN JACK | $10.22 | $10.22 |