08/26/2024 | PAYMENT | DILLE, LINDA M CHECK 3365 | $-13.64 | $0.00 |
07/10/2024 | BILL | DILLE, LYLE A & LINDA M | $13.64 | $13.64 |
08/01/2023 | PAYMENT | DILLE, LINDA CHECK NUM: 3351 | $-13.64 | $0.00 |
07/12/2023 | BILL | DILLE, LYLE A & LINDAM | $13.64 | $13.64 |
07/26/2022 | PAYMENT | DILLE, LINDA CHECK NUM: 3209 | $-13.64 | $0.00 |
07/12/2022 | BILL | DILLE, LYLE A & LINDAM | $13.64 | $13.64 |
08/10/2021 | PAYMENT | DILLE, LINDA CHECK NUM: 3143 | $-14.85 | $0.00 |
07/14/2021 | BILL | DILLE, LYLE A & LINDAM | $14.85 | $14.85 |
08/19/2020 | PAYMENT | DILLE, LINDA CHECK NUM: 3068 | $-14.67 | $0.00 |
07/15/2020 | BILL | DILLE, LYLE A & LINDAM | $14.67 | $14.67 |
08/21/2019 | PAYMENT | DILLE, LINDA CHECK NUM: 2963 | $-14.67 | $0.00 |
07/10/2019 | BILL | DILLE, LYLE A & LINDAM | $14.67 | $14.67 |
08/22/2018 | PAYMENT | DILLE, LINDA CHECK NUM: 2869 | $-14.62 | $0.00 |
07/09/2018 | BILL | DILLE, LYLE A & LINDAM | $14.62 | $14.62 |
08/09/2017 | PAYMENT | DILLE, LINDA CHECK NUM: 2745 | $-13.30 | $0.00 |
07/07/2017 | BILL | DILLE, LYLE A & LINDAM | $13.30 | $13.30 |
08/04/2016 | PAYMENT | DILLE, LINDA CHECK NUM: 2606 | $-13.30 | $0.00 |
07/08/2016 | BILL | DILLE, LYLE A & LINDAM | $13.30 | $13.30 |
08/07/2015 | PAYMENT | DILLE, LYLE A & LINDAM CHECK NUM: 2444 | $-13.30 | $0.00 |
07/08/2015 | BILL | DILLE, LYLE A & LINDAM | $13.30 | $13.30 |
08/05/2014 | PAYMENT | DILLE, LINDA CHECK NUM: 2273 | $-13.30 | $0.00 |
07/10/2014 | BILL | DILLE, LYLE A & LINDAM | $13.30 | $13.30 |
08/27/2013 | PAYMENT | DILLE, LINDA CHECK NUM: 2090 | $-13.30 | $0.00 |
07/16/2013 | BILL | DILLE, LYLE A & LINDAM | $13.30 | $13.30 |
07/27/2012 | PAYMENT | DILLE, LYLE A & LINDA M CHECK NUM: 1907 | $-13.30 | $0.00 |
07/10/2012 | BILL | DILLE, LYLE A & LINDAM | $13.30 | $13.30 |
08/10/2011 | PAYMENT | DILLE, LYLE A & LINDA M CHECK NUM: 1694 | $-13.30 | $0.00 |
07/14/2011 | BILL | DILLE, LYLE A & LINDAM | $13.30 | $13.30 |
08/06/2010 | PAYMENT | DILLE, LINDA CHECK NUM: 1533 | $-13.30 | $0.00 |
07/14/2010 | BILL | DILLE, LYLE A & LINDAM | $13.30 | $13.30 |
08/28/2009 | PAYMENT | DILLE, LYLE A & LINDAM CHECK NUM: 1345 | $-13.66 | $0.00 |
07/21/2009 | BILL | DILLE, LYLE A & LINDAM | $13.66 | $13.66 |
07/30/2008 | PAYMENT | DILLE, LYLE A & LINDA M CHECK NUM: 9702 | $-13.66 | $0.00 |
07/14/2008 | BILL | DILLE, LYLE A & LINDAM | $13.66 | $13.66 |
08/13/2007 | PAYMENT | DILLE, LYLE A & LINDA M CHECK NUM: 9210 | $-13.66 | $0.00 |
07/13/2007 | BILL | DILLE, LYLE A & LINDAM | $13.66 | $13.66 |
08/08/2006 | PAYMENT | DILLE, LYLE A & LINDAM CHECK NUM: 9930 | $-13.30 | $0.00 |
07/19/2006 | BILL | DILLE, LYLE A & LINDAM | $13.30 | $13.30 |
08/23/2005 | PAYMENT | LINDA DILLE CHECK NUM: MO | $-13.30 | $0.00 |
07/21/2005 | BILL | DILLE, LYLE A & LINDAM | $13.30 | $13.30 |
07/22/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | DILLE, LYLE A & LINDA @ | $13.31 | $13.31 |
08/07/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | DILLE, LYLE A & LINDA @ | $13.31 | $13.31 |