07/30/2024 | PAYMENT | SAURES, STEVEN D II CHECK 1303 | $-9.01 | $0.00 |
07/10/2024 | BILL | MOSCHETTI, CYNTHIA L | $9.01 | $9.01 |
08/08/2023 | PAYMENT | SAUERS, STEVE II CHECK NUM: 1293 | $-9.01 | $0.00 |
07/12/2023 | BILL | SAUERS, STEVEN D II | $9.01 | $9.01 |
08/10/2022 | PAYMENT | SAUERS, STEVEN D II CHECK NUM: 1099 | $-9.01 | $0.00 |
07/12/2022 | BILL | SAUERS, STEVEN D II | $9.01 | $9.01 |
08/16/2021 | PAYMENT | SAUERS, STEVEN D II CHECK NUM: 1083 | $-9.80 | $0.00 |
07/14/2021 | BILL | SAUERS, STEVEN D II | $9.80 | $9.80 |
08/13/2020 | PAYMENT | SAUERS STEVEN D II CHECK NUM: 1064 | $-9.69 | $0.00 |
07/15/2020 | BILL | SAUERS, STEVEN D II | $9.69 | $9.69 |
08/21/2019 | PAYMENT | SAUERS, STEVE II CHECK NUM: 1060 | $-9.69 | $0.00 |
07/10/2019 | BILL | SAUERS, STEVEN D II | $9.69 | $9.69 |
07/31/2018 | PAYMENT | SAUERS, STEVEN D II CHECK NUM: 1056 | $-9.66 | $0.00 |
07/09/2018 | BILL | SAUERS, STEVEN D II | $9.66 | $9.66 |
08/01/2017 | PAYMENT | SAUERS, STEVEN D II ET AL CREDIT: D | $-8.78 | $0.00 |
07/07/2017 | BILL | SAUERS, STEVEN D II | $8.78 | $8.78 |
08/03/2016 | PAYMENT | SAUERS, STEVEN D II CREDIT: D | $-8.78 | $0.00 |
07/08/2016 | BILL | SAUERS, STEVEN D II | $8.78 | $8.78 |
07/21/2015 | PAYMENT | SAUERS, STEVE CREDIT: D | $-8.78 | $0.00 |
07/08/2015 | BILL | SAUERS, STEVEN D II | $8.78 | $8.78 |
07/24/2014 | PAYMENT | SAUERS, STEVEN D CREDIT: D | $-8.78 | $0.00 |
07/10/2014 | BILL | SAUERS, STEVEN D II | $8.78 | $8.78 |
07/30/2013 | PAYMENT | SAUERS, STEVEN D II CREDIT: D | $-8.78 | $0.00 |
07/16/2013 | BILL | SAUERS, STEVEN D II | $8.78 | $8.78 |
07/24/2012 | PAYMENT | SAUERS, STEVE III ET AL CREDIT: D | $-8.78 | $0.00 |
07/10/2012 | BILL | SAUERS, STEVEN D II | $8.78 | $8.78 |
08/10/2011 | PAYMENT | SAUERS, STEVEN D II CHECK NUM: 938 | $-8.78 | $0.00 |
07/14/2011 | BILL | SAUERS, STEVEN D II | $8.78 | $8.78 |
08/11/2010 | PAYMENT | SAUERS, STEVEN D II CHECK NUM: 0879 | $-8.78 | $0.00 |
07/14/2010 | BILL | SAUERS, STEVEN D II | $8.78 | $8.78 |
08/04/2009 | PAYMENT | SAUERS, STEVEN D II CHECK NUM: 857 | $-8.78 | $0.00 |
07/21/2009 | BILL | SAUERS, STEVEN D II | $8.78 | $8.78 |
08/21/2008 | PAYMENT | SAUERS, STEVEN D II CHECK NUM: 828 | $-8.78 | $0.00 |
07/14/2008 | BILL | SAUERS, STEVEN D II | $8.78 | $8.78 |
07/17/2007 | PAYMENT | SAUERS, STEVEN D II CHECK NUM: 727 | $-8.78 | $0.00 |
07/13/2007 | BILL | SAUERS, STEVEN D II | $8.78 | $8.78 |
08/07/2006 | PAYMENT | DONIGAN, LEE & EULA CHECK NUM: 740 | $-8.78 | $0.00 |
07/19/2006 | BILL | DONIGAN, LEE & EULA | $8.78 | $8.78 |
08/09/2005 | PAYMENT | DONIGAN, LEE & EULA CHECK NUM: 5176 | $-8.78 | $0.00 |
07/21/2005 | BILL | DONIGAN, LEE & EULA | $8.78 | $8.78 |
08/06/2004 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2004 | BILL | DONIGAN, LEE & EULA @ | $8.79 | $8.79 |
08/07/2003 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2003 | BILL | DONIGAN, LEE & EULA @ | $8.79 | $8.79 |