02/18/2025 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK 824 | $-67.00 | $0.00 |
12/16/2024 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK 821 | $-67.00 | $67.00 |
09/04/2024 | PAYMENT | COOLEY, WALTER H JR & VICKY H CHECK 816 | $-67.00 | $134.00 |
07/26/2024 | PAYMENT | COOLEY, WALTER H JR & VICKY H CHECK 813 | $-70.22 | $201.00 |
07/08/2024 | BILL | COOLEY WALT & VICKY | $271.22 | $271.22 |
02/15/2024 | PAYMENT | COOLEY, WALTER H R & VICKY H CHECK 808 | $-75.00 | $0.00 |
12/14/2023 | PAYMENT | COOLEY WALT & VICKY CHECK 801 | $-75.00 | $75.00 |
09/08/2023 | PAYMENT | COOLEY WALT & VICKY CHECK 793 | $-75.00 | $150.00 |
07/24/2023 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK 791 | $-77.59 | $225.00 |
07/06/2023 | BILL | COOLEY WALT & VICKY | $302.59 | $302.59 |
02/13/2023 | PAYMENT | COOLEY WALT & VICKY CHECK 782 | $-76.28 | $0.00 |
12/12/2022 | PAYMENT | COOLEY WALT & VICKY CHECK 769 | $-76.28 | $76.28 |
09/02/2022 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK 761 | $-76.28 | $152.56 |
07/20/2022 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 759 | $-76.28 | $228.84 |
07/08/2022 | BILL | COOLEY WALT & VICKY | $305.12 | $305.12 |
02/14/2022 | PAYMENT | COOLEY, WALTER H JR & VICKY H CHECK NUM: 749 | $-82.00 | $0.00 |
12/10/2021 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 740 | $-82.00 | $82.00 |
09/03/2021 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 728 | $-82.00 | $164.00 |
07/22/2021 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 725 | $-82.00 | $246.00 |
07/09/2021 | BILL | COOLEY WALT & VICKY | $328.00 | $328.00 |
02/17/2021 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 718 | $-89.70 | $0.00 |
12/08/2020 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 709 | $-89.70 | $89.70 |
09/23/2020 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 704 | $-89.70 | $179.40 |
08/05/2020 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 700 | $-89.71 | $269.10 |
07/13/2020 | BILL | COOLEY WALT & VICKY | $358.81 | $358.81 |
02/11/2020 | PAYMENT | COOLEY, WALER H JR & VICKY H CHECK NUM: 696 | $-94.79 | $0.00 |
12/12/2019 | PAYMENT | COOLEY, WALTER H & VICKY H CHECK NUM: 681 | $-94.79 | $94.79 |
09/06/2019 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 671 | $-94.79 | $189.58 |
08/01/2019 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK NUM: 668 | $-94.79 | $284.37 |
07/03/2019 | BILL | COOLEY WALT & VICKY | $379.16 | $379.16 |
02/13/2019 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 662 | $-100.86 | $0.00 |
12/03/2018 | PAYMENT | COLEY, WALTER H JR & VICKY H CHECK NUM: 652 | $-100.86 | $100.86 |
09/04/2018 | PAYMENT | WALTER H COOLEY JR CHECK NUM: 644 | $-100.86 | $201.72 |
07/27/2018 | PAYMENT | WALTER H COOLEY JR CHECK NUM: 638 | $-100.86 | $302.58 |
07/10/2018 | BILL | COOLEY WALT & VICKY | $403.44 | $403.44 |
02/20/2018 | PAYMENT | WALTER H COOLEY JR CHECK NUM: 629 | $-108.35 | $0.00 |
12/11/2017 | PAYMENT | WALTER H COOLEY JR CHECK NUM: 621 | $-108.35 | $108.35 |
09/06/2017 | PAYMENT | WALTER H COOLEY JR CHECK NUM: 615 | $-108.35 | $216.70 |
08/09/2017 | PAYMENT | COOLEY, WALTER H JR & VICKY H CHECK NUM: 611 | $-108.35 | $325.05 |
07/12/2017 | BILL | COOLEY WALT & VICKY | $433.40 | $433.40 |
01/10/2017 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK NUM: 591 | $-116.68 | $0.00 |
12/01/2016 | PAYMENT | COOLEY, WALTER H JR & VICKY H CHECK NUM: 583 | $-116.68 | $116.68 |
08/31/2016 | PAYMENT | COOLEY, WALTER H JR & VICKY CHECK NUM: 566 | $-116.68 | $233.36 |
07/19/2016 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 561 | $-116.69 | $350.04 |
07/13/2016 | BILL | COOLEY WALT & VICKY | $466.73 | $466.73 |
02/22/2016 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK NUM: 552 | $-120.78 | $0.00 |
12/07/2015 | PAYMENT | COOLEY, WALTER H JR & VICKY H CHECK NUM: 540 | $-120.78 | $120.78 |
09/21/2015 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 526 | $-120.78 | $241.56 |
08/04/2015 | PAYMENT | COOLEY, WALTER H JR & VICKY H CHECK NUM: 521 | $-120.78 | $362.34 |
07/06/2015 | BILL | COOLEY WALT & VICKY | $483.12 | $483.12 |
02/09/2015 | PAYMENT | COOLEY, WALTER H JR & VICKY H CHECK NUM: 503 | $-125.44 | $0.00 |
12/22/2014 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 498 | $-125.44 | $125.44 |
09/22/2014 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK NUM: 487 | $-125.44 | $250.88 |
08/06/2014 | PAYMENT | COOLEY, WALTER H JR & VICKY H CHECK NUM: 482 | $-125.44 | $376.32 |
07/01/2014 | BILL | COOLEY WALT & VICKY | $501.76 | $501.76 |
02/14/2014 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK NUM: 452 | $-122.47 | $0.00 |
12/09/2013 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK NUM: 437 | $-122.47 | $122.47 |
09/05/2013 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK NUM: 430 | $-122.47 | $244.94 |
07/19/2013 | PAYMENT | COOLEY, WALTER H & VICKY H CHECK NUM: 420 | $-122.49 | $367.41 |
07/09/2013 | BILL | COOLEY WALT & VICKY | $489.90 | $489.90 |
02/28/2013 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 388 | $-127.13 | $0.00 |
01/14/2013 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 382 | $-127.13 | $127.13 |
09/07/2012 | PAYMENT | COOLEY WALT & VICKY CHECK NUM: 362 | $-127.13 | $254.26 |
08/10/2012 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK NUM: 359 | $-127.15 | $381.39 |
07/16/2012 | BILL | COOLEY WALT & VICKY | $508.54 | $508.54 |
02/24/2012 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK NUM: 318 | $-134.19 | $0.00 |
12/20/2011 | PAYMENT | COOLEY WALTER H & VICKY H CHECK NUM: 303 | $-134.19 | $134.19 |
10/03/2011 | PAYMENT | COOLEY, WALTER H & VICKY H CHECK NUM: 2815 | $-134.19 | $268.38 |
08/02/2011 | PAYMENT | COOLEY WALTER H JR & VICKY H CHECK NUM: 246 | $-134.22 | $402.57 |
07/12/2011 | BILL | COOLEY WALT & VICKY | $536.79 | $536.79 |