07/30/2024 | PAYMENT | VANDERZANDEN, JOY OR SAVANNAH J CHECK 6794 | $-23.42 | $0.00 |
07/10/2024 | BILL | VANDERZANDEN, JOY | $23.42 | $23.42 |
08/03/2023 | PAYMENT | VANDERZANDEN, JOY CHECK NUM: 6695 | $-23.42 | $0.00 |
07/12/2023 | BILL | VANDERZANDEN, JOY | $23.42 | $23.42 |
08/01/2022 | PAYMENT | VANDERZANDEN, JOY D & SAVANNAH CHECK NUM: 6601 | $-23.42 | $0.00 |
07/12/2022 | BILL | VANDERZANDEN, JOY | $23.42 | $23.42 |
08/11/2021 | PAYMENT | VANDERZANDEN, JOY D & SAVANNAH CHECK NUM: 6506 | $-24.98 | $0.00 |
07/14/2021 | BILL | VANDERZANDEN, JOY | $24.98 | $24.98 |
08/24/2020 | PAYMENT | VANDERZANDEN, JOY D & SAVANNAH CHECK NUM: 6417 | $-24.70 | $0.00 |
07/15/2020 | BILL | VANDERZANDEN, JOY | $24.70 | $24.70 |
08/15/2019 | PAYMENT | VANDERZANDEN, JOY D & SAVANNAH CHECK NUM: 6321 | $-24.70 | $0.00 |
07/10/2019 | BILL | VANDERZANDEN, JOY | $24.70 | $24.70 |
08/01/2018 | PAYMENT | VANDERZANDEN, JOY D & SAVANNAH CHECK NUM: 6198 | $-24.61 | $0.00 |
07/09/2018 | BILL | VANDERZANDEN, JOY | $24.61 | $24.61 |
08/02/2017 | PAYMENT | VANDERZANDEN, JOY D& SAVANNAH CHECK NUM: 6087 | $-22.42 | $0.00 |
07/07/2017 | BILL | VANDERZANDEN, JOY | $22.42 | $22.42 |
07/27/2016 | PAYMENT | VANDERZANDEN, JOY D & SAVANNAH CHECK NUM: 5966 | $-22.42 | $0.00 |
07/08/2016 | BILL | VANDERZANDEN, JOY | $22.42 | $22.42 |
07/22/2015 | PAYMENT | VANDERZANDEN, JOY CHECK NUM: 5849 | $-22.42 | $0.00 |
07/08/2015 | BILL | VANDERZANDEN, JOY | $22.42 | $22.42 |
07/29/2014 | PAYMENT | VANDERZANDEN, JOY CHECK NUM: 5699 | $-22.42 | $0.00 |
07/10/2014 | BILL | VANDERZANDEN, JOY | $22.42 | $22.42 |
08/01/2013 | PAYMENT | VANDERZANDEN, JOY D CHECK NUM: 5536 | $-22.42 | $0.00 |
07/16/2013 | BILL | HELTZEL, CLIFFORD & JOY | $22.42 | $22.42 |
07/23/2012 | PAYMENT | HELTZEL, JOY CHECK NUM: 7154 | $-22.42 | $0.00 |
07/10/2012 | BILL | HELTZEL, CLIFFORD & JOY | $22.42 | $22.42 |
07/27/2011 | PAYMENT | HELTZEL, JOY CHECK NUM: 6523 | $-22.42 | $0.00 |
07/14/2011 | BILL | HELTZEL, CLIFFORD & JOY | $22.42 | $22.42 |
07/28/2010 | PAYMENT | HELTZEL, CLIFFORD & JOY CHECK NUM: 6348 | $-22.55 | $0.00 |
07/14/2010 | BILL | HELTZEL, CLIFFORD & JOY | $22.55 | $22.55 |
09/03/2009 | PAYMENT | HELTZEL, CLIFFORD & JOY CHECK NUM: 4567 | $-22.55 | $0.00 |
07/21/2009 | BILL | HELTZEL, CLIFFORD & JOY | $22.55 | $22.55 |
07/23/2008 | PAYMENT | HELTZEL, CLIFFORD & JOY CHECK NUM: 6018 | $-22.67 | $0.00 |
07/14/2008 | BILL | HELTZEL, CLIFFORD & JOY | $22.67 | $22.67 |
08/06/2007 | PAYMENT | JOY D VANDERZANDEN CHECK NUM: 4220 | $-22.67 | $0.00 |
07/13/2007 | BILL | HELTZEL, CLIFFORD & JOY | $22.67 | $22.67 |
08/25/2006 | PAYMENT | JOY VANDERZANDEN CHECK NUM: 4094 | $-22.67 | $0.00 |
07/19/2006 | BILL | HELTZEL, CLIFFORD & JOY | $22.67 | $22.67 |
08/19/2005 | PAYMENT | HELTZEL, CLIFFORD & JOY CHECK NUM: 495 | $-22.64 | $0.00 |
07/21/2005 | BILL | HELTZEL, CLIFFORD & JOY | $22.64 | $22.64 |
08/02/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | HELTZEL, CLIFFORD & JO @ | $22.67 | $22.67 |
08/13/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | HELTZEL, CLIFFORD & JO @ | $22.67 | $22.67 |