07/23/2024 | PAYMENT | JENKINS, ROBERT L & MARCIA A CHECK 01611 | $-11.73 | $0.00 |
07/10/2024 | BILL | JENKINS, ROBERT L | $11.73 | $11.73 |
07/25/2023 | PAYMENT | JENKINS, ROBERT L & MARCIA A CHECK NUM: 1465 | $-11.73 | $0.00 |
07/12/2023 | BILL | JENKINS, ROBERT L | $11.73 | $11.73 |
07/22/2022 | PAYMENT | JENKINS, ROBERT L & MARICA A CHECK NUM: 1333 | $-11.73 | $0.00 |
07/12/2022 | BILL | JENKINS, ROBERT L | $11.73 | $11.73 |
08/03/2021 | PAYMENT | JENKINS, ROBERT & MARCIA CHECK NUM: 1203 | $-12.50 | $0.00 |
07/14/2021 | BILL | JENKINS, ROBERT L | $12.50 | $12.50 |
07/27/2020 | PAYMENT | JENKINS, ROBERT L & MARICA A CHECK NUM: 1052 | $-12.36 | $0.00 |
07/15/2020 | BILL | JENKINS, ROBERT L | $12.36 | $12.36 |
07/30/2019 | PAYMENT | JENKINS, ROBERT L & MARCIA A CHECK NUM: 888 | $-12.36 | $0.00 |
07/10/2019 | BILL | JENKINS, ROBERT L | $12.36 | $12.36 |
07/24/2018 | PAYMENT | JENKINS, ROBERT L & MARCIA A CHECK NUM: 745 | $-17.44 | $0.00 |
07/09/2018 | BILL | JENKINS, ROBERT L | $17.44 | $17.44 |
07/17/2017 | PAYMENT | JENKINS, ROBERT L & MARCIA A CHECK NUM: 574 | $-11.22 | $0.00 |
07/07/2017 | BILL | JENKINS, ROBERT L | $11.22 | $11.22 |
07/21/2016 | PAYMENT | JENKINS, ROBERT L & MARCIA A CHECK NUM: 378 | $-11.22 | $0.00 |
07/08/2016 | BILL | JENKINS, ROBERT L | $11.22 | $11.22 |
07/17/2015 | PAYMENT | JENKINS, ROBERT L & MARCIA A CHECK NUM: 185 | $-11.22 | $0.00 |
07/08/2015 | BILL | JENKINS, ROBERT L | $11.22 | $11.22 |
07/28/2014 | PAYMENT | JENKINS, ROBERT L & MARCIA ANN CHECK NUM: 2429 | $-11.22 | $0.00 |
07/10/2014 | BILL | JENKINS, ROBERT L | $11.22 | $11.22 |
07/30/2013 | PAYMENT | JENKINS, ROBERT L CHECK NUM: 2121 | $-11.22 | $0.00 |
07/16/2013 | BILL | JENKINS, ROBERT L | $11.22 | $11.22 |
07/25/2012 | PAYMENT | JENKINS, ROBERT L & MARCIA ANN CHECK NUM: 1817 | $-11.22 | $0.00 |
07/10/2012 | BILL | JENKINS, ROBERT L | $11.22 | $11.22 |
07/27/2011 | PAYMENT | JENKINS, ROBERT L CHECK NUM: 1445 | $-11.22 | $0.00 |
07/14/2011 | BILL | JENKINS, ROBERT L | $11.22 | $11.22 |
07/28/2010 | PAYMENT | JENKINS, ROBERT L & MARCIA ANN CHECK NUM: 1082 | $-11.29 | $0.00 |
07/14/2010 | BILL | JENKINS, ROBERT L | $11.29 | $11.29 |
08/06/2009 | PAYMENT | JENKINS, ROBERT L CHECK NUM: 685 | $-11.29 | $0.00 |
07/21/2009 | BILL | JENKINS, ROBERT L | $11.29 | $11.29 |
07/24/2008 | PAYMENT | JENKINS, ROBERT L CHECK NUM: 251 | $-11.34 | $0.00 |
07/14/2008 | BILL | JENKINS, ROBERT L | $11.34 | $11.34 |
07/30/2007 | PAYMENT | JENKINS, ROBERT L CHECK NUM: 7525 | $-11.34 | $0.00 |
07/13/2007 | BILL | JENKINS, ROBERT L | $11.34 | $11.34 |
08/02/2006 | PAYMENT | JENKINS, ROBERT L CHECK NUM: 7084 | $-11.33 | $0.00 |
07/19/2006 | BILL | JENKINS, ROBERT L | $11.33 | $11.33 |
08/02/2005 | PAYMENT | JENKINS, ROBERT L CHECK NUM: 6544 | $-11.32 | $0.00 |
07/21/2005 | BILL | JENKINS, ROBERT L | $11.32 | $11.32 |
07/22/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | JENKINS, ROBERT L @ | $11.34 | $11.34 |
08/05/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | JENKINS, ROBERT L @ | $11.34 | $11.34 |