08/05/2024 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK 1130 | $-98.68 | $0.00 |
07/15/2024 | BILL | MCGUIRE, GARRY SCOTT | $98.68 | $98.68 |
07/17/2023 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK BANK: 43810 NUM: 1079 | $-91.37 | $0.00 |
07/11/2023 | BILL | MCGUIRE, GARRY SCOTT | $91.37 | $91.37 |
07/28/2022 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK BANK: 4-3/810 NUM: 1025 | $-89.12 | $0.00 |
07/13/2022 | BILL | MCGUIRE, GARRY SCOTT | $89.12 | $89.12 |
10/21/2021 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK BANK: 4-3/810 NUM: 977 | $-83.67 | $0.00 |
10/21/2021 | AMENDMENT | PAID FOR IN DEVNET | $-83.67 | $83.67 |
09/17/2021 | BILL | MCGUIRE, GARRY SCOTT | $83.67 | $167.34 |
05/17/2021 | BILL | MCGUIRE, GARRY SCOTT | $83.67 | $83.67 |
07/31/2019 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK BANK: 4-3/810 NUM: 846 | $-80.51 | $0.00 |
06/21/2019 | BILL | MCGUIRE, GARRY SCOTT | $80.51 | $80.51 |
07/13/2018 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 789 | $-78.26 | $0.00 |
07/09/2018 | BILL | MCGUIRE, GARRY SCOTT | $78.26 | $78.26 |
07/21/2017 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK BANK: 4-3/810 NUM: 735 | $-77.36 | $0.00 |
07/07/2017 | BILL | MCGUIRE, GARRY SCOTT | $77.36 | $77.36 |
08/11/2016 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 691 | $-76.88 | $0.00 |
07/21/2016 | BILL | MCGUIRE, GARRY SCOTT | $76.88 | $76.88 |
08/07/2015 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 643 | $-74.63 | $0.00 |
07/23/2015 | BILL | MCGUIRE, GARRY SCOTT | $74.63 | $74.63 |
08/12/2014 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 601 | $-70.29 | $0.00 |
08/07/2014 | BILL | MCGUIRE, GARRY SCOTT | $70.29 | $70.29 |
08/14/2013 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 554 | $-66.29 | $0.00 |
08/07/2013 | BILL | MCGUIRE, GARRY SCOTT | $66.29 | $66.29 |
08/08/2012 | PAYMENT | MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 500 | $-64.77 | $0.00 |
08/03/2012 | BILL | MCGUIRE, GARRY SCOTT | $64.77 | $64.77 |