| PH
& PG 9/27-28 |
PH |
PG |
Date |
Pd/Due |
Check # |
Amount |
Script |
Cash |
| a/o 9/15 |
|
|
|
|
|
|
|
|
| Turriett, Robert |
|
|
|
Pd AM |
|
|
|
$ 66 |
| Randolph, Bud |
|
|
|
Pd TB |
19353 |
$15 |
|
|
|
|
|
|
|
|
|
|
|
| Baker, Tom |
Yes |
Yes |
8/8 |
|
|
|
|
|
| Sherman, Norm |
Yes |
Yes |
7/31 |
Pd |
3010 |
$136 |
|
$ 40 |
| Ewing, Dave |
Yes |
Yes |
8/10 |
Pd |
6909 |
$352 |
|
|
| Ewing, Michelle |
Yes |
Yes |
8/10 |
Pd |
6909 |
|
|
|
| Sutter, Jeff |
Yes |
Yes |
8/11 |
email |
|
|
|
|
| Sutter, Dave |
Yes |
Yes |
8/11 |
Pd |
1785 |
$176 |
|
|
| Hunter, Dan |
Yes |
Yes |
8/21 |
Pd |
951 |
$176 |
|
|
| Randolph, Bud |
Yes |
Yes |
8/12 |
Pd/Apple |
19331 |
|
|
|
| Randolph, Margie |
Yes |
Yes |
8/12 |
Pd/Apple |
|
|
|
|
| Nelson, Don 6549471 |
Yes |
|
8/12 |
Pd/Apple |
|
|
|
|
| Nelson, Judy 8553458 |
Yes |
|
8/12 |
Pd/Apple |
|
|
|
|
| Reynolds, Rick |
Yes |
Yes |
8/12 |
Pd |
19332 |
$382 |
|
|
| Stevens, Isabel |
Yes |
Yes |
8/12 |
Pd |
19332 |
|
|
|
| Iljana, Joan |
Yes |
Yes |
8/14 |
Pd |
1239 |
$176 |
|
|
| White, Flynn |
Yes |
Yes |
8/14 |
email |
|
|
|
|
| Morgan, Patrick |
Yes |
Yes |
8/14 |
email |
|
|
|
|
| Edwards, Al |
Yes |
Yes |
8/15 |
Pd |
5129 |
$176 |
|
|
| Durst, Al |
Yes |
Yes |
8/15 |
Pd |
8952 |
$176 |
|
|
| Byrreum, Richard |
Yes |
Yes |
8/20 |
Pd |
223 |
$176 |
|
|
| Fetty, Phil |
Yes |
Yes |
8/24 |
Pd |
1111 |
$176 |
|
|
| Fetty, Phil |
|
|
|
Reinstate |
1109 |
$75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$2,177 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
40 |
|
|
|
|
|
|
|
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|
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