10/14/2024 | PAYMENT | SUPP, ROBERT W & JEAN CHECK 6929 | $-12.60 | $0.00 |
08/30/2024 | PAYMENT | SUPP, ROBERT & JEAN SYS 6924 ORIG: CHECK | $-101.25 | $12.60 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.60 | $113.85 |
08/30/2024 | ADJUSTMENT | SUPP, ROBERT & JEAN CHECK 6924 VOIDED PAYMENT: 946829. REASON: AMENDMENT TO RE 2025 | $101.25 | $101.25 |
08/26/2024 | PAYMENT | SUPP, ROBERT & JEAN CHECK 6924 | $-101.25 | $0.00 |
07/10/2024 | BILL | SUPP, ROBERT W & JEANM | $101.25 | $101.25 |
08/14/2023 | PAYMENT | SUPP, ROBERT W & JEAN CHECK NUM: 6857 | $-93.75 | $0.00 |
07/12/2023 | BILL | SUPP, ROBERT W & JEANM | $93.75 | $93.75 |
08/12/2022 | PAYMENT | SUPP, ROBERT & JEAN CHECK NUM: 6806 | $-93.75 | $0.00 |
07/12/2022 | BILL | SUPP, ROBERT W & JEANM | $93.75 | $93.75 |
08/23/2021 | PAYMENT | SUPP, ROBERT & JEAN CHECK NUM: 6712 | $-95.05 | $0.00 |
07/14/2021 | BILL | SUPP, ROBERT W & JEANM | $95.05 | $95.05 |
08/20/2020 | PAYMENT | SUPP, ROBERT & JEAN CHECK NUM: 6626 | $-90.09 | $0.00 |
07/15/2020 | BILL | SUPP, ROBERT W & JEANM | $90.09 | $90.09 |
08/21/2019 | PAYMENT | SUPP, ROBERT W & JEAN CHECK NUM: 6529 | $-90.09 | $0.00 |
07/10/2019 | BILL | SUPP, ROBERT W & JEANM | $90.09 | $90.09 |
08/23/2018 | PAYMENT | SUPP, ROBERT & JEAN CHECK NUM: 6435 | $-95.21 | $0.00 |
07/09/2018 | BILL | SUPP, ROBERT W & JEANM | $95.21 | $95.21 |
08/16/2017 | PAYMENT | SUPP, ROBERT & JEAN CHECK NUM: 6313 | $-90.09 | $0.00 |
07/07/2017 | BILL | SUPP, ROBERT W & JEANM | $90.09 | $90.09 |
08/12/2016 | PAYMENT | SUPP INS AGENCY CHECK NUM: 6666 | $-90.09 | $0.00 |
07/08/2016 | BILL | SUPP, ROBERT W & JEANM | $90.09 | $90.09 |
08/10/2015 | PAYMENT | SUPP, ROBERT W & JEANM CHECK NUM: 6050 | $-90.09 | $0.00 |
07/08/2015 | BILL | SUPP, ROBERT W & JEANM | $90.09 | $90.09 |
08/18/2014 | PAYMENT | SUPP, ROBERT & JEAN CHECK NUM: 5922 | $-90.09 | $0.00 |
07/10/2014 | BILL | SUPP, ROBERT W & JEANM | $90.09 | $90.09 |
08/26/2013 | PAYMENT | SUPP, ROBERT W & JEANM CHECK NUM: 5790 | $-90.09 | $0.00 |
07/16/2013 | BILL | SUPP, ROBERT W & JEANM | $90.09 | $90.09 |
08/15/2012 | PAYMENT | SUPP, ROBERT W/SUPP INSURANCE CHECK NUM: 5803 | $-90.09 | $0.00 |
07/10/2012 | BILL | SUPP, ROBERT W & JEANM | $90.09 | $90.09 |
08/18/2011 | PAYMENT | SUPP, ROBERT W & JEANM CHECK NUM: 5491 | $-90.09 | $0.00 |
07/14/2011 | BILL | SUPP, ROBERT W & JEANM | $90.09 | $90.09 |
08/23/2010 | PAYMENT | SUPP, ROBERT W & JEANM CHECK NUM: 5329 | $-90.09 | $0.00 |
07/14/2010 | BILL | SUPP, ROBERT W & JEANM | $90.09 | $90.09 |
09/04/2009 | PAYMENT | SUPP, ROBERT W & JEANM CHECK NUM: 5043 | $-90.09 | $0.00 |
07/21/2009 | BILL | SUPP, ROBERT W & JEANM | $90.09 | $90.09 |
08/19/2008 | PAYMENT | SUPP, ROBERT W & JEANM CHECK NUM: 4734 | $-90.20 | $0.00 |
07/14/2008 | BILL | SUPP, ROBERT W & JEANM | $90.20 | $90.20 |
08/23/2007 | PAYMENT | SUPP, ROBERT W & JEANM CHECK NUM: 4457 | $-90.20 | $0.00 |
07/13/2007 | BILL | SUPP, ROBERT W & JEANM | $90.20 | $90.20 |
08/23/2006 | PAYMENT | SUPP, ROBERT W & JEANM CHECK NUM: 4176 | $-90.20 | $0.00 |
07/19/2006 | BILL | SUPP, ROBERT W & JEANM | $90.20 | $90.20 |
08/25/2005 | PAYMENT | SUPP, ROBERT W & JEANM CHECK NUM: 3895 | $-90.20 | $0.00 |
07/21/2005 | BILL | SUPP, ROBERT W & JEANM | $90.20 | $90.20 |
08/13/2004 | PAYMENT | @ | $-90.28 | $0.00 |
07/01/2004 | BILL | SUPP, ROBERT W & JEAN @ | $90.28 | $90.28 |
08/11/2003 | PAYMENT | @ | $-90.28 | $0.00 |
07/01/2003 | BILL | SUPP, ROBERT W & JEAN @ | $90.28 | $90.28 |