07/29/2024 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK 5073 | $-69.04 | $0.00 |
07/10/2024 | BILL | ROSS, RONALD LEE & BETTY F | $69.04 | $69.04 |
08/01/2023 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 4760 | $-69.04 | $0.00 |
07/12/2023 | BILL | ROSS, RONALD LEE & BETTY F | $69.04 | $69.04 |
07/27/2022 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 4454 | $-69.04 | $0.00 |
07/12/2022 | BILL | ROSS, RONALD LEE & BETTY F | $69.04 | $69.04 |
07/26/2021 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 4165 | $-73.82 | $0.00 |
07/14/2021 | BILL | ROSS, RONALD LEE & BETTY F | $73.82 | $73.82 |
08/06/2020 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 1610 | $-58.14 | $0.00 |
07/15/2020 | BILL | ROSS, RONALD LEE & BETTY F | $58.14 | $58.14 |
08/06/2019 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 1319 | $-58.14 | $0.00 |
07/10/2019 | BILL | ROSS, RONALD LEE & BETTY F | $58.14 | $58.14 |
08/08/2018 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 1520 | $-57.93 | $0.00 |
07/09/2018 | BILL | ROSS, RONALD LEE & BETTY F | $57.93 | $57.93 |
07/27/2017 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 1196 | $-52.68 | $0.00 |
07/07/2017 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
07/19/2016 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 860 | $-52.68 | $0.00 |
07/08/2016 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
08/04/2015 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 491 | $-52.68 | $0.00 |
07/08/2015 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
08/01/2014 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 9716 | $-52.68 | $0.00 |
07/10/2014 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
07/30/2013 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 9488 | $-52.68 | $0.00 |
07/16/2013 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
08/07/2012 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 9331 | $-52.68 | $0.00 |
07/10/2012 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
08/17/2011 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 8184 | $-52.68 | $0.00 |
07/14/2011 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
07/26/2010 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 8043 | $-52.68 | $0.00 |
07/14/2010 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
08/31/2009 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 7813 | $-52.68 | $0.00 |
07/21/2009 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
08/26/2008 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 7602 | $-52.68 | $0.00 |
07/14/2008 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
08/24/2007 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 6665 | $-52.68 | $0.00 |
07/13/2007 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
08/30/2006 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 7109 | $-52.68 | $0.00 |
07/19/2006 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
08/24/2005 | PAYMENT | ROSS, RONALD LEE & BETTY F CHECK NUM: 5074 | $-52.68 | $0.00 |
07/21/2005 | BILL | ROSS, RONALD LEE & BETTY F | $52.68 | $52.68 |
08/03/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | ROSS, RONALD LEE & BET @ | $52.75 | $52.75 |
09/04/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | ROSS, RONALD LEE & BET @ | $52.75 | $52.75 |