07/31/2024 | PAYMENT | DODDS, RONALD & MARY CHECK 1589 | $-51.25 | $0.00 |
07/15/2024 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/03/2023 | PAYMENT | DODDS, RONALD CHECK BANK: 94-7074 NUM: 1554 | $-51.25 | $0.00 |
07/11/2023 | BILL | DODDS, RONALD | $51.25 | $51.25 |
07/29/2022 | PAYMENT | DODDS, RONALD CHECK BANK: 947074 NUM: 1504 | $-51.25 | $0.00 |
07/14/2022 | BILL | DODDS, RONALD | $51.25 | $51.25 |
07/27/2021 | PAYMENT | DODDS, RONALD CHECK BANK: 947074 NUM: 1469 | $-51.25 | $0.00 |
07/19/2021 | BILL | DODDS, RONALD | $51.25 | $51.25 |
07/23/2020 | PAYMENT | DODDS, RONALD CHECK BANK: 947074 NUM: 1377 | $-51.25 | $0.00 |
07/08/2020 | BILL | DODDS, RONALD | $51.25 | $51.25 |
07/30/2019 | PAYMENT | DODDS, RONALD CHECK BANK: 947074 NUM: 1196 | $-51.25 | $0.00 |
07/16/2019 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/02/2018 | PAYMENT | DODDS, RONALD CHECK BANK: 947074 NUM: 1151 | $-51.25 | $0.00 |
07/12/2018 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/03/2017 | PAYMENT | DODDS, RONALD CHECK BANK: 947074 NUM: 1104 | $-51.25 | $0.00 |
07/20/2017 | BILL | DODDS, RONALD | $51.25 | $51.25 |
07/28/2016 | PAYMENT | DODDS, RONALD & MARY L. CHECK BANK: 94-7074 NUM: 1071 | $-51.25 | $0.00 |
07/14/2016 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/04/2015 | PAYMENT | DODDS, RONALD CHECK BANK: 94-7074 NUM: 1033 | $-51.25 | $0.00 |
07/13/2015 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/07/2014 | PAYMENT | DODDS, RONALD CHECK BANK: 94-7074 NUM: 1009 | $-51.25 | $0.00 |
07/17/2014 | BILL | DODDS, RONALD | $51.25 | $51.25 |
07/31/2013 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1297 | $-51.25 | $0.00 |
07/11/2013 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/01/2012 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1270 | $-51.25 | $0.00 |
07/11/2012 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/03/2011 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1236 | $-51.25 | $0.00 |
07/15/2011 | BILL | DODDS, RONALD | $51.25 | $51.25 |
07/29/2010 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1204 | $-51.25 | $0.00 |
07/08/2010 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/11/2009 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1161 | $-51.25 | $0.00 |
07/14/2009 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/04/2008 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1112 | $-51.25 | $0.00 |
07/21/2008 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/22/2007 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1050 | $-51.25 | $0.00 |
07/17/2007 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/07/2006 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1785 | $-51.25 | $0.00 |
07/17/2006 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/22/2005 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1722 | $-51.25 | $0.00 |
07/20/2005 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/05/2004 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1633 | $-51.25 | $0.00 |
07/16/2004 | BILL | DODDS, RONALD | $51.25 | $51.25 |
08/06/2003 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1536 | $-51.25 | $0.00 |
07/23/2003 | BILL | DODDS, RONALD | $51.25 | $51.25 |
07/29/2002 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1433 | $-48.08 | $0.00 |
07/07/2002 | BILL | DODDS, RONALD | $48.08 | $48.08 |
07/30/2001 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1332 | $-48.07 | $0.00 |
07/13/2001 | BILL | DODDS, RONALD | $48.07 | $48.07 |
08/28/2000 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1180 | $-53.02 | $0.00 |
07/18/2000 | BILL | DODDS, RONALD | $53.02 | $53.02 |
07/28/1999 | PAYMENT | DODDS, RONALD CHECK BANK: 94-72 NUM: 1008 | $-55.43 | $0.00 |
07/20/1999 | BILL | DODDS, RONALD | $55.43 | $55.43 |