07/19/2024 | PAYMENT | MARTELL, MICHELLE N CHECK 2719 | $-28.64 | $0.00 |
07/10/2024 | BILL | MARTELL, MICHELLE | $28.64 | $28.64 |
08/07/2023 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 2646 | $-28.64 | $0.00 |
07/12/2023 | BILL | MARTELL, MICHELLE | $28.64 | $28.64 |
07/29/2022 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 2538 | $-28.64 | $0.00 |
07/12/2022 | BILL | MARTELL, MICHELLE | $28.64 | $28.64 |
07/26/2021 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 2425 | $-29.85 | $0.00 |
07/14/2021 | BILL | MARTELL, MICHELLE | $29.85 | $29.85 |
07/24/2020 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 2312 | $-14.67 | $0.00 |
07/15/2020 | BILL | MARTELL, MICHELLE | $14.67 | $14.67 |
08/12/2019 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 2210 | $-14.67 | $0.00 |
07/10/2019 | BILL | MARTELL, MICHELLE | $14.67 | $14.67 |
07/27/2018 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 2097 | $-14.62 | $0.00 |
07/09/2018 | BILL | MARTELL, MICHELLE | $14.62 | $14.62 |
07/25/2017 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 1992 | $-13.30 | $0.00 |
07/07/2017 | BILL | MARTELL, MICHELLE | $13.30 | $13.30 |
07/26/2016 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 1889 | $-13.30 | $0.00 |
07/08/2016 | BILL | MARTELL, MICHELLE | $13.30 | $13.30 |
07/27/2015 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 1786 | $-13.30 | $0.00 |
07/08/2015 | BILL | MARTELL, MICHELLE | $13.30 | $13.30 |
08/04/2014 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 1674 | $-13.30 | $0.00 |
07/10/2014 | BILL | MARTELL, MICHELLE | $13.30 | $13.30 |
08/02/2013 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 1566 | $-13.30 | $0.00 |
07/16/2013 | BILL | MARTELL, MICHELLE | $13.30 | $13.30 |
07/26/2012 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 1463 | $-13.30 | $0.00 |
07/10/2012 | BILL | MARTELL, MICHELLE | $13.30 | $13.30 |
08/02/2011 | PAYMENT | MARTELL, MICHELLE N CHECK NUM: 1359 | $-13.30 | $0.00 |
07/14/2011 | BILL | MARTELL, MICHELLE | $13.30 | $13.30 |
08/11/2010 | PAYMENT | MARTELL, MICHELLE CHECK NUM: 1166 | $-13.30 | $0.00 |
07/14/2010 | BILL | MARTELL, MICHELLE | $13.30 | $13.30 |
08/21/2009 | PAYMENT | MARTELL, MICHELLE CHECK NUM: 1022 | $-13.30 | $0.00 |
07/21/2009 | BILL | MARTELL, MICHELLE | $13.30 | $13.30 |
08/01/2008 | PAYMENT | MARTELL, NICK CHECK NUM: 1383 | $-13.30 | $0.00 |
07/14/2008 | BILL | MARTELL, NICK | $13.30 | $13.30 |
08/13/2007 | PAYMENT | MARTELL, NICK CHECK NUM: 1224 | $-13.30 | $0.00 |
07/13/2007 | BILL | MARTELL, NICK | $13.30 | $13.30 |
09/05/2006 | PAYMENT | MARTELL, NICK CHECK NUM: 1008 | $-13.30 | $0.00 |
07/19/2006 | BILL | MARTELL, NICK | $13.30 | $13.30 |
08/09/2005 | PAYMENT | MARTELL, NICK CHECK NUM: 733 | $-13.30 | $0.00 |
07/21/2005 | BILL | MARTELL, NICK | $13.30 | $13.30 |
08/05/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | MARTELL, NICK @ | $13.31 | $13.31 |
08/20/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | MARTELL, NICK @ | $13.31 | $13.31 |