07/17/2024 | PAYMENT | MEYER, EDWARD A CARD | $-39.00 | $0.00 |
07/10/2024 | BILL | MEYER, EDWARD A JR | $39.00 | $39.00 |
08/14/2023 | PAYMENT | MEYER, EDWARD A JR CREDIT: D | $-39.00 | $0.00 |
07/12/2023 | BILL | MEYER, EDWARD A JR | $39.00 | $39.00 |
07/26/2022 | PAYMENT | MEYER, ED & PATTY CHECK NUM: 3062 | $-37.48 | $0.00 |
07/12/2022 | BILL | MEYER, EDWARD A JR | $37.48 | $37.48 |
07/22/2021 | PAYMENT | MEYER, EDWARD & PATTY CHECK NUM: 2958 | $-39.97 | $0.00 |
07/14/2021 | BILL | MEYER, EDWARD A JR | $39.97 | $39.97 |
08/24/2020 | PAYMENT | MEYER, EDWARD & PATTY CHECK NUM: 2427 | $-39.51 | $0.00 |
07/15/2020 | BILL | MEYER, EDWARD A JR | $39.51 | $39.51 |
08/06/2019 | PAYMENT | MEYER, EDWARD & PATTY CHECK NUM: 2716 | $-39.51 | $0.00 |
07/10/2019 | BILL | MEYER, EDWARD A JR | $39.51 | $39.51 |
07/18/2018 | PAYMENT | MEYER, EDWARD A & PATTY CHECK NUM: 2585 | $-39.37 | $0.00 |
07/09/2018 | BILL | MEYER, EDWARD A JR | $39.37 | $39.37 |
08/04/2017 | PAYMENT | MEYER, PATTY CHECK NUM: 2403 | $-35.87 | $0.00 |
07/07/2017 | BILL | MEYER, EDWARD A JR | $35.87 | $35.87 |
07/19/2016 | PAYMENT | MEYER, EDWARD A & PATTY CHECK NUM: 2285 | $-35.87 | $0.00 |
07/08/2016 | BILL | MEYER, EDWARD A JR | $35.87 | $35.87 |
07/13/2015 | PAYMENT | MEYER, EDWARD & PATTY CHECK NUM: 2166 | $-35.87 | $0.00 |
07/08/2015 | BILL | MEYER, EDWARD A JR | $35.87 | $35.87 |
07/23/2014 | PAYMENT | MEYER, EDWARD & PATTY CHECK NUM: 2066 | $-35.87 | $0.00 |
07/10/2014 | BILL | MEYER, EDWARD A JR | $35.87 | $35.87 |
08/07/2013 | PAYMENT | MEYER, ED & PATTY CHECK NUM: 1415 | $-35.87 | $0.00 |
07/16/2013 | BILL | MEYER, EDWARD A JR | $35.87 | $35.87 |
08/01/2012 | PAYMENT | MEYER, ED & PATTY CHECK NUM: 1329 | $-35.87 | $0.00 |
07/10/2012 | BILL | MEYER, EDWARD A JR | $35.87 | $35.87 |
08/15/2011 | PAYMENT | MEYER, EDWARD & PATTY CHECK NUM: 1216 | $-35.87 | $0.00 |
07/14/2011 | BILL | MEYER, EDWARD A JR | $35.87 | $35.87 |
07/29/2010 | PAYMENT | MEYER, EDWARD A JR CHECK | $-36.07 | $0.00 |
07/14/2010 | BILL | MEYER, EDWARD A JR | $36.07 | $36.07 |
08/26/2009 | PAYMENT | MEYER, EDWARD A JR CHECK NUM: 5345 | $-36.07 | $0.00 |
07/21/2009 | BILL | MEYER, EDWARD A JR | $36.07 | $36.07 |
08/08/2008 | PAYMENT | MEYER, EDWARD A JR & PATRICIA CHECK NUM: 5248 | $-36.07 | $0.00 |
07/14/2008 | BILL | MEYER, EDWARD A JR | $36.07 | $36.07 |
08/17/2007 | PAYMENT | MEYER, EDWARD A JR & PATRICIA CHECK NUM: 5157 | $-36.07 | $0.00 |
07/13/2007 | BILL | MEYER, EDWARD A JR | $36.07 | $36.07 |
08/16/2006 | PAYMENT | MEYER, EDWARD A JR & PATRICIA CHECK NUM: 5051 | $-36.06 | $0.00 |
07/19/2006 | BILL | MEYER, EDWARD A JR | $36.06 | $36.06 |
08/12/2005 | PAYMENT | PATRICIA MEYER CASH | $-36.02 | $0.00 |
07/21/2005 | BILL | MEYER, EDWARD A JR | $36.02 | $36.02 |
07/16/2004 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2004 | BILL | MEYER, EDWARD A JR @ | $36.07 | $36.07 |
08/11/2003 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2003 | BILL | MEYER, EDWARD A JR @ | $36.07 | $36.07 |