| Name
WoodCreek 11/16 |
Date |
Pd/Due |
Check # |
Amount |
Script |
$5 CP |
Renewals |
| Baker, Tom |
2-Oct |
|
|
|
|
pd |
|
| Randolph, Bud |
2-Oct |
Pd SV |
|
|
|
|
|
| Randolph, Margie |
2-Oct |
Pd SV |
|
|
|
|
|
| Reynolds, Rick |
2-Oct |
Pd SV |
|
|
|
|
|
| Milano, Bob |
24-Oct |
PD |
2124 |
$55 |
|
|
|
| Festersen,
Fred |
24-Oct |
Pd |
2643 |
$110 |
|
|
|
| Festersen, Lorna |
24-Oct |
Pd |
|
|
|
|
|
| Iljana, Joan |
24-Oct |
Pd |
5733 |
$20 |
$ 35 |
|
|
| Myers, Warren |
24-Oct |
Pd |
3963 |
$5 |
$ 50 |
|
|
| Kaempfer, Jon |
24-Oct |
Pd |
8155 |
$55 |
|
|
|
| Kramer, Gary sponsor |
24-Oct |
|
4898 |
$100 |
|
pd |
|
| Bright, Bill |
24-Oct |
Pd |
8785 |
$55 |
|
|
|
| Sutter, Dave |
24-Oct |
Pd |
1283 |
$5 |
$ 50 |
|
|
| Purcell, Brad |
28-Oct |
Pd |
9079 |
$75 |
$ 35 |
|
|
| Gill, Wes |
28-Oct |
Pd |
|
|
|
|
|
| West, Bob |
28-Oct |
Pd |
1022 |
$185 |
$ 35 |
|
|
| West, Randy |
28-Oct |
Pd |
|
|
|
|
|
| Drotts, Wally |
28-Oct |
Pd |
|
|
|
|
|
| Piercy, D. J. |
28-Oct |
Pd |
|
|
|
|
|
| Bianchini, Jeff |
30-Oct |
email |
|
|
|
|
need $15 SV |
| Always, Rich |
30-Oct |
email |
|
|
|
|
|
| Campbell, Kathie |
30-Oct |
Pd |
5080 |
$25 |
$ 85 |
|
55 |
| Sutter, Jeff` |
30-Oct |
Pd |
2049 |
$5 |
$ 50 |
|
|
| Ewing, Dave |
30-Oct |
Pd |
4835 |
$60 |
|
Pd |
|
| Cowles, Rich |
2-Nov |
Pd |
1515 |
$55 |
|
|
|
| Durst, Al |
2-Nov |
Pd |
8809 |
$110 |
|
|
55 |
| Hunter, Dan |
2-Nov |
Pd |
5198 |
$20 |
$ 35 |
|
|
| McLennan, Lisa |
2-Nov |
Pd |
999 |
$55 |
|
|
|
| Metzner, Bobbie |
2-Nov |
Pd |
6642 |
$5 |
$ 50 |
|
|
| Vickers, Clyde |
2-Nov |
Pd |
3660 |
$105 |
$ 20 |
|
owe 15 70 |
| Pascoe, Ed |
2-Nov |
Pd |
14287 |
$55 |
|
|
|
| Norton, Sid |
3-Nov |
Pd |
1157 |
$55 |
|
|
|
| Newton, Joe |
3-Nov |
Pd |
5257 |
$110 |
|
|
55 |
| Garcia, Dan |
4-Nov |
email |
|
|
|
|
|
| Byerrum, Richard |
4-Nov |
Pd |
3710 |
$55 |
|
|
|
| Edwards, Al |
4-Nov |
Pd |
4981 |
$60 |
$ 50 |
|
55 |
| Page, Spencer |
7-Nov |
email |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1,440 |
$
495 |
|
|
|
|
|
|
|
|
|
|