03/06/2025 | PAYMENT | UTTER LIVING TRUST, GAIL R CHECK 853 | $-28.00 | $0.00 |
01/15/2025 | PAYMENT | UTTER, GAIL R CHECK 838 | $-28.00 | $28.00 |
10/04/2024 | PAYMENT | UTTER LIVING TRUST, GAIL R CHECK 805 | $-28.00 | $56.00 |
08/15/2024 | PAYMENT | UTTER LIVING TRUST, GAIL R CHECK 788 | $-32.19 | $84.00 |
07/15/2024 | BILL | UTTER LIVING TRUST, GAIL R | $116.19 | $116.19 |
03/06/2024 | PAYMENT | UTTER LIVING TRUST, GAIL R CHECK 729 | $-26.00 | $0.00 |
01/12/2024 | PAYMENT | UTTER LIVING TRUST, GAIL R CHECK 709 | $-26.00 | $26.00 |
10/10/2023 | PAYMENT | G R UTTER CHECK BANK: 94-8014 NUM: 674 | $-26.00 | $52.00 |
08/25/2023 | PAYMENT | G R UTTER CHECK BANK: 94-8014 NUM: 657 | $-29.57 | $78.00 |
07/11/2023 | BILL | UTTER LIVING TRUST, GAIL R | $107.57 | $107.57 |
08/18/2022 | PAYMENT | UTTER, G R CHECK BANK: 947014 NUM: 529 | $-99.60 | $0.00 |
07/14/2022 | BILL | UTTER, GAIL RAE | $99.60 | $99.60 |
08/13/2021 | PAYMENT | UTTER, G R CHECK BANK: 948014 NUM: 401 | $-99.12 | $0.00 |
07/19/2021 | BILL | UTTER, GAIL RAE | $99.12 | $99.12 |
08/13/2020 | PAYMENT | UTTER, G R CHECK BANK: 948014 NUM: 282 | $-96.99 | $0.00 |
07/08/2020 | BILL | UTTER, GAIL RAE & JET ALLEN | $96.99 | $96.99 |
08/14/2019 | PAYMENT | UTTER, GAIL CHECK BANK: 948014 NUM: 137 | $-93.61 | $0.00 |
07/14/2019 | BILL | UTTER, GAIL RAE & JET ALLEN | $93.61 | $93.61 |
08/21/2018 | PAYMENT | UTTER, GAIL CHECK BANK: 948014 NUM: 3373 | $-87.25 | $0.00 |
07/11/2018 | BILL | UTTER, GAIL RAE & JET ALLEN | $87.25 | $87.25 |
08/24/2017 | PAYMENT | G UTTER CHECK BANK: 948014 NUM: 3609 | $-80.79 | $0.00 |
07/19/2017 | BILL | UTTER, GAIL RAE & JET ALLEN | $80.79 | $80.79 |
08/11/2016 | PAYMENT | UTTER, G. CHECK BANK: 94-8014 NUM: 3460 | $-80.21 | $0.00 |
07/14/2016 | BILL | UTTER, GAIL RAE & JET ALLEN | $80.21 | $80.21 |
08/19/2015 | PAYMENT | UTTER, GAIL CHECK BANK: 94-8014 NUM: 3281 | $-79.92 | $0.00 |
07/09/2015 | BILL | UTTER, GAIL RAE & JET ALLEN | $79.92 | $79.92 |
08/18/2014 | PAYMENT | UTTER, J. & G. CHECK BANK: 94-8014 NUM: 2856 | $-79.63 | $0.00 |
07/09/2014 | BILL | UTTER, GAIL RAE & JET ALLEN | $79.63 | $79.63 |
08/22/2013 | PAYMENT | UTTER, G. CHECK BANK: 94-8014 NUM: 3115 | $-79.08 | $0.00 |
07/11/2013 | BILL | UTTER, GAIL RAE & JET ALLEN | $79.08 | $79.08 |
08/21/2012 | PAYMENT | UTTER,G CHECK BANK: 94-8014 NUM: 2963 | $-79.01 | $0.00 |
07/13/2012 | BILL | UTTER, GAIL RAE & JET ALLEN | $79.01 | $79.01 |
08/18/2011 | PAYMENT | UTTER,GAIL R AND JET A CHECK BANK: 94-8014 NUM: 2650 | $-76.93 | $0.00 |
07/13/2011 | BILL | UTTER, GAIL RAE & JET ALLEN | $76.93 | $76.93 |
08/26/2010 | PAYMENT | UTTER, J & G CHECK BANK: 94-8014 NUM: 2541 | $-77.44 | $0.00 |
07/08/2010 | BILL | UTTER, GAIL RAE & JET ALLEN | $77.44 | $77.44 |
08/24/2009 | PAYMENT | UTTER, GAIL CHECK BANK: 94-8014 NUM: 2445 | $-77.44 | $0.00 |
07/13/2009 | BILL | UTTER, GAIL RAE & JET ALLEN | $77.44 | $77.44 |
08/26/2008 | PAYMENT | UTTER, J & G CHECK BANK: 94-8014 NUM: 2447 | $-75.67 | $0.00 |
07/14/2008 | BILL | UTTER, GAIL R | $75.67 | $75.67 |
08/24/2007 | PAYMENT | UTTER, J & G CHECK BANK: 94-8014 NUM: 2299 | $-77.08 | $0.00 |
07/13/2007 | BILL | UTTER, GAIL R | $77.08 | $77.08 |
08/25/2006 | PAYMENT | UTTER, J & G CHECK BANK: 94-8014 NUM: 2149 | $-76.32 | $0.00 |
07/16/2006 | BILL | UTTER, GAIL R | $76.32 | $76.32 |
08/25/2005 | PAYMENT | UTTER, GAIL R & J CHECK BANK: 8014-3212 NUM: 1984 | $-73.54 | $0.00 |
07/26/2005 | BILL | UTTER, GAIL R | $73.54 | $73.54 |
08/27/2004 | PAYMENT | UTTER, GAIL & JET CHECK BANK: 8014-3212 NUM: 1804 | $-73.07 | $0.00 |
07/13/2004 | BILL | UTTER, GAIL R | $73.07 | $73.07 |
08/27/2003 | PAYMENT | UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1569 | $-72.83 | $0.00 |
07/22/2003 | BILL | UTTER, GAIL R | $72.83 | $72.83 |
08/20/2002 | PAYMENT | UTTER, JERRY & GAIL CHECK BANK: 8014-3212 NUM: 1282 | $-59.74 | $0.00 |
07/11/2002 | BILL | UTTER, GAIL R & WOODS, MARY LO | $59.74 | $59.74 |
08/28/2001 | PAYMENT | UTTER, JERRY & GAIL CHECK BANK: 94-8014 NUM: 1014 | $-59.45 | $0.00 |
07/13/2001 | BILL | UTTER, GAIL R & WOODS, MARY LO | $59.45 | $59.45 |
08/30/2000 | PAYMENT | UTTER, JERRY & GAIL CHECK BANK: 94-204 NUM: 1518 | $-59.41 | $0.00 |
07/10/2000 | BILL | UTTER, GAIL R & WOODS, MARY LO | $59.41 | $59.41 |
08/27/1999 | PAYMENT | UTTER, GAIL R. CHECK BANK: 91-119 NUM: 1146 | $-59.30 | $0.00 |
07/17/1999 | BILL | UTTER, GAIL R & WOODS, MARY LO | $59.30 | $59.30 |
09/01/1998 | PAYMENT | BERTRAND CHECK | $-122.98 | $0.00 |
07/10/1998 | BILL | BERTRAND, FRANK | $122.98 | $122.98 |
08/07/1997 | PAYMENT | BERTRAND, FRANK CHECK | $-112.59 | $0.00 |
07/20/1997 | BILL | BERTRAND, FRANK | $112.59 | $112.59 |
08/26/1996 | PAYMENT | FRANK BERTRAND | $-109.83 | $0.00 |
07/15/1996 | BILL | BERTRAND, FRANK | $109.83 | $109.83 |