08/09/2024 | PAYMENT | DALTON, AMANDA JEAN & CHARLES B CHECK 2015 | $-29.60 | $0.00 |
07/15/2024 | BILL | DALTON, AMANDA JEAN & CHARLES B | $29.60 | $29.60 |
08/18/2023 | PAYMENT | DALTON, CHARLES CHECK BANK: 94-169 NUM: 1995 | $-27.40 | $0.00 |
07/11/2023 | BILL | DALTON, AMANDA JEAN & CHARLES | $27.40 | $27.40 |
08/19/2022 | PAYMENT | DALTON, AMANDA CHECK BANK: 94159 NUM: 1969 | $-25.37 | $0.00 |
07/14/2022 | BILL | DALTON, AMANDA JEAN & CHARLES | $25.37 | $25.37 |
08/12/2021 | PAYMENT | DALTON, CHARLES & AMANDA CHECK BANK: 94169 NUM: 1947 | $-23.49 | $0.00 |
07/19/2021 | BILL | DALTON, AMANDA JEAN & CHARLES | $23.49 | $23.49 |
08/06/2020 | PAYMENT | DALTON, AMANDA CHECK BANK: 94169 NUM: 1922 | $-23.49 | $0.00 |
07/08/2020 | BILL | DALTON, AMANDA JEAN & CHARLES | $23.49 | $23.49 |
07/31/2019 | PAYMENT | DALTON, CHARLES & AMANDA CHECK BANK: 94169 NUM: 1902 | $-23.49 | $0.00 |
07/14/2019 | BILL | DALTON, AMANDA JEAN & CHARLES | $23.49 | $23.49 |
08/07/2018 | PAYMENT | DALTON CHARLES & AMANDA CHECK BANK: 94169 NUM: 1882 | $-40.53 | $0.00 |
07/11/2018 | BILL | DALTON, AMANDA JEAN & CHARLES | $40.53 | $40.53 |
08/02/2017 | PAYMENT | DALTON AMANDA CHECK BANK: 94169 NUM: 1857 | $-40.53 | $0.00 |
07/19/2017 | BILL | DALTON, AMANDA JEAN & CHARLES | $40.53 | $40.53 |
08/10/2016 | PAYMENT | DALTON, CHARLES & AMANDA CHECK BANK: 94-169 NUM: 1822 | $-40.53 | $0.00 |
07/14/2016 | BILL | DALTON, AMANDA JEAN & CHARLES | $40.53 | $40.53 |
07/30/2015 | PAYMENT | DALTON, AMANDA JEAN & CHARLES CHECK BANK: 94-169 NUM: 1736 | $-40.53 | $0.00 |
07/09/2015 | BILL | DALTON, AMANDA JEAN & CHARLES | $40.53 | $40.53 |
08/18/2014 | PAYMENT | DALTON, CHARLES & AMANDA CHECK BANK: 94-169 NUM: 1687 | $-40.53 | $0.00 |
07/09/2014 | BILL | GILBERT, JAMES C | $40.53 | $40.53 |
08/02/2013 | PAYMENT | GILBERT, JAMES C CHECK BANK: 16-24 NUM: 1132 | $-40.53 | $0.00 |
07/11/2013 | BILL | GILBERT, JAMES C | $40.53 | $40.53 |
07/25/2012 | PAYMENT | GILBERT, JAMES C CHECK BANK: 16-24 NUM: 1089 | $-40.53 | $0.00 |
07/13/2012 | BILL | GILBERT, JAMES C | $40.53 | $40.53 |
08/24/2011 | PAYMENT | JOHNSON FAMILY TRUST, M L & E CHECK BANK: 94-8402 NUM: 6326 | $-40.53 | $0.00 |
07/13/2011 | BILL | JOHNSON FAMILY TRUST, M L & E | $40.53 | $40.53 |
08/19/2010 | PAYMENT | JOHNSON, ELEANOR CHECK BANK: 94-8402 NUM: 6217 | $-40.53 | $0.00 |
07/08/2010 | BILL | JOHNSON FAMILY TRUST, M L & E | $40.53 | $40.53 |
07/31/2009 | PAYMENT | JOHNSON, ELEANOR CHECK BANK: 94-8402 NUM: 6065 | $-40.53 | $0.00 |
07/13/2009 | BILL | JOHNSON FAMILY TRUST, M L & E | $40.53 | $40.53 |
08/08/2008 | PAYMENT | JOHNSON, ELEANOR CHECK BANK: 94-8402 NUM: 5912 | $-40.53 | $0.00 |
07/14/2008 | BILL | JOHNSON FAMILY TRUST, M L & E | $40.53 | $40.53 |
08/09/2007 | PAYMENT | JOHNSON, ELEANOR CHECK BANK: 94-8402 NUM: 5707 | $-54.02 | $0.00 |
07/13/2007 | BILL | JOHNSON FAMILY TRUST, M L & E | $54.02 | $54.02 |
08/01/2006 | PAYMENT | JOHNSON, ELEANOR CHECK BANK: 94-8402 NUM: 5474 | $-54.02 | $0.00 |
07/16/2006 | BILL | JOHNSON FAMILY TRUST, M L & E | $54.02 | $54.02 |
08/15/2005 | PAYMENT | JOHNSON, ELEANOR CHECK BANK: 94-8402 NUM: 5220 | $-54.02 | $0.00 |
07/26/2005 | BILL | JOHNSON FAMILY TRUST, M L & E | $54.02 | $54.02 |
08/02/2004 | PAYMENT | JOHNSON FAMILY TRUST, M L & E CHECK BANK: 94-8402 NUM: 4995 | $-54.02 | $0.00 |
07/13/2004 | BILL | JOHNSON FAMILY TRUST, M L & E | $54.02 | $54.02 |
08/20/2003 | PAYMENT | JOHNSON FAMILY TRUST, M L & E CHECK BANK: 94-8402 NUM: 4636 | $-54.02 | $0.00 |
07/22/2003 | BILL | JOHNSON FAMILY TRUST, M L & E | $54.02 | $54.02 |
07/29/2002 | PAYMENT | JOHNSON, ELEANOR CHECK BANK: 94-8402 NUM: 4670 | $-50.64 | $0.00 |
07/11/2002 | BILL | JOHNSON FAMILY TRUST, M L & E | $50.64 | $50.64 |
08/22/2001 | PAYMENT | JOHNSON, ELEANOR CHECK BANK: 94-8402 NUM: 4358 | $-50.63 | $0.00 |
07/13/2001 | BILL | JOHNSON FAMILY TRUST, M L & E | $50.63 | $50.63 |
08/29/2000 | PAYMENT | JOHNSON FAMILY TRUST, M L & E CHECK BANK: 94-8402 NUM: 4160 | $-50.62 | $0.00 |
07/10/2000 | BILL | JOHNSON FAMILY TRUST, M L & E | $50.62 | $50.62 |
08/19/1999 | PAYMENT | JOHNSON FAMILY TRUST, M L & E CHECK BANK: 94-8402 NUM: 3923 | $-50.56 | $0.00 |
07/17/1999 | BILL | JOHNSON FAMILY TRUST, M L & E | $50.56 | $50.56 |
08/12/1998 | PAYMENT | JOHNSON FAMILY TRUST, M L & E CHECK | $-54.64 | $0.00 |
07/10/1998 | BILL | JOHNSON FAMILY TRUST, M L & E | $54.64 | $54.64 |
08/20/1997 | PAYMENT | JOHNSON FAMILY TRUST, M L & E CHECK | $-47.47 | $0.00 |
07/20/1997 | BILL | JOHNSON FAMILY TRUST, M L & E | $47.47 | $47.47 |
08/07/1996 | PAYMENT | JOHNSON FAMILY TRUST, M L & E | $-45.29 | $0.00 |
07/15/1996 | BILL | JOHNSON FAMILY TRUST, M L & E | $45.29 | $45.29 |