08/14/2024 | PAYMENT | FAYETTE, KEITH CHECK 2947 | $-42.02 | $0.00 |
07/10/2024 | BILL | FAYETTE, KEITH ET AL | $42.02 | $42.02 |
08/17/2023 | PAYMENT | FAYETTE, KEITH ET AL CHECK NUM: 2837 | $-42.02 | $0.00 |
07/12/2023 | BILL | FAYETTE, KEITH ET AL | $42.02 | $42.02 |
08/08/2022 | PAYMENT | FAYETTE, KEITH CHECK NUM: 2717 | $-42.02 | $0.00 |
07/12/2022 | BILL | FAYETTE, KEITH ET AL | $42.02 | $42.02 |
08/19/2021 | PAYMENT | FAYETTE, KEITH CHECK NUM: 2561 | $-44.41 | $0.00 |
07/14/2021 | BILL | FAYETTE, KEITH ET AL | $44.41 | $44.41 |
08/03/2020 | PAYMENT | FAYETTE, KEITH CHECK NUM: 2444 | $-29.07 | $0.00 |
07/15/2020 | BILL | FAYETTE, KEITH ET AL | $29.07 | $29.07 |
08/14/2019 | PAYMENT | FAYETTE, KEITH CHECK NUM: 2276 | $-29.07 | $0.00 |
07/10/2019 | BILL | FAYETTE, KEITH ET AL | $29.07 | $29.07 |
08/14/2018 | PAYMENT | FAYETTE, KEITH CHECK NUM: 2046 | $-28.97 | $0.00 |
07/09/2018 | BILL | FAYETTE, KEITH ET AL | $28.97 | $28.97 |
08/16/2017 | PAYMENT | FAYETTE, KEITH CHECK NUM: 1842 | $-26.34 | $0.00 |
07/07/2017 | BILL | FAYETTE, KEITH ET AL | $26.34 | $26.34 |
07/20/2016 | PAYMENT | FAYETTE, KEITH CHECK NUM: 1622 | $-26.34 | $0.00 |
07/08/2016 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
08/28/2015 | PAYMENT | FAYETTE, KEITH CHECK NUM: 1452 | $-26.34 | $0.00 |
07/08/2015 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
08/19/2014 | PAYMENT | FAYETTE, KEITH CHECK NUM: 1255 | $-26.34 | $0.00 |
07/10/2014 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
08/15/2013 | PAYMENT | FAYETTE, KEITH CHECK NUM: 1082 | $-26.34 | $0.00 |
07/16/2013 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
08/01/2012 | PAYMENT | FAYETTE, KEITH CHECK NUM: 864 | $-26.34 | $0.00 |
07/10/2012 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
08/10/2011 | PAYMENT | FAYETTE, KEITH CHECK NUM: 662 | $-26.34 | $0.00 |
07/14/2011 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
08/20/2010 | PAYMENT | FAYETTE, KEITH CHECK NUM: 0575 | $-26.34 | $0.00 |
07/14/2010 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
08/05/2009 | PAYMENT | KEITH FAYETTE CHECK NUM: 5136 | $-26.34 | $0.00 |
07/21/2009 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
07/31/2008 | PAYMENT | FAYETTE, KEITH CHECK NUM: 5305 | $-26.34 | $0.00 |
07/14/2008 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
07/30/2007 | PAYMENT | FAYETTE, KEITH CHECK NUM: 5012 | $-26.34 | $0.00 |
07/13/2007 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
08/04/2006 | PAYMENT | FAYETTE, KEITH CHECK NUM: 4891 | $-26.34 | $0.00 |
07/19/2006 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
08/26/2005 | PAYMENT | KIETH FAYETTE CHECK NUM: 4631 | $-26.34 | $0.00 |
07/21/2005 | BILL | FAYETTE, KEITH | $26.34 | $26.34 |
07/22/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | FAYETTE, KEITH @ | $26.37 | $26.37 |
09/02/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | FAYETTE, KEITH @ | $26.37 | $26.37 |