08/07/2024 | PAYMENT | SADLER, PAUL CHECK 1965 | $-35.04 | $0.00 |
07/15/2024 | BILL | SADLER, PAUL | $35.04 | $35.04 |
07/27/2023 | PAYMENT | SADLER, PAUL CASH | $-35.04 | $0.00 |
07/11/2023 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/03/2022 | PAYMENT | SADLER, PAUL CASH | $-35.04 | $0.00 |
07/14/2022 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/04/2021 | PAYMENT | SADLER, PAUL CHECK BANK: 947074 NUM: 1753 | $-35.04 | $0.00 |
07/19/2021 | BILL | SADLER, PAUL | $35.04 | $35.04 |
07/30/2020 | PAYMENT | SADLER, PAUL CASH | $-35.04 | $0.00 |
07/08/2020 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/08/2019 | PAYMENT | SADLER, PAUL CASH | $-35.04 | $0.00 |
07/16/2019 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/01/2018 | PAYMENT | SADLER, PAUL CHECK BANK: 947074 NUM: 1560 | $-35.04 | $0.00 |
07/12/2018 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/11/2017 | PAYMENT | SADLER, PAUL CHECK BANK: 947074 NUM: 1499 | $-35.04 | $0.00 |
07/20/2017 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/05/2016 | PAYMENT | SADLER, PAUL CHECK BANK: 94-7074 NUM: 1301 | $-35.04 | $0.00 |
07/14/2016 | BILL | SADLER, PAUL | $35.04 | $35.04 |
07/30/2015 | PAYMENT | SADLER, PAUL CHECK BANK: 94-7074 NUM: 1366 | $-35.04 | $0.00 |
07/13/2015 | BILL | SADLER, PAUL | $35.04 | $35.04 |
07/29/2014 | PAYMENT | SADLER, PAUL CHECK BANK: 94-7074 NUM: 1072 | $-35.04 | $0.00 |
07/17/2014 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/19/2013 | PAYMENT | SADLER, PAUL CASH | $-35.04 | $0.00 |
07/11/2013 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/01/2012 | PAYMENT | SADLER, PAUL CASH | $-35.04 | $0.00 |
07/11/2012 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/09/2011 | PAYMENT | SADLER, PAUL CASH | $-35.04 | $0.00 |
07/15/2011 | BILL | SADLER, PAUL | $35.04 | $35.04 |
07/29/2010 | PAYMENT | SADLER, PAUL CHECK BANK: 94-7074 NUM: 965 | $-35.04 | $0.00 |
07/08/2010 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/18/2008 | PAYMENT | SADLER, PAUL CASH | $-35.04 | $0.00 |
07/21/2008 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/16/2004 | PAYMENT | SADLER, PAUL CASH | $-35.04 | $0.00 |
07/16/2004 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/14/2003 | PAYMENT | SADLER, PAUL CASH | $-35.04 | $0.00 |
07/23/2003 | BILL | SADLER, PAUL | $35.04 | $35.04 |
08/12/2002 | PAYMENT | SADLER, PAUL CASH | $-32.89 | $0.00 |
07/07/2002 | BILL | SADLER, PAUL | $32.89 | $32.89 |
08/06/2001 | PAYMENT | SADLER, PAUL CASH | $-32.88 | $0.00 |
07/13/2001 | BILL | SADLER, PAUL | $32.88 | $32.88 |
07/28/2000 | PAYMENT | SADLER, PAUL CASH | $-32.87 | $0.00 |
07/18/2000 | BILL | SADLER, PAUL | $32.87 | $32.87 |
08/11/1999 | PAYMENT | SADLER, PAUL CHECK BANK: 94-72 NUM: 450 | $-34.36 | $0.00 |
07/20/1999 | BILL | SADLER, PAUL | $34.36 | $34.36 |