08/12/2024 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK 9476 | $-28.64 | $0.00 |
07/10/2024 | BILL | AMES, GREGORY K & NANNETTE L | $28.64 | $28.64 |
08/09/2023 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 9342 | $-28.64 | $0.00 |
07/12/2023 | BILL | AMES, GREGORY K & NANNETTE L | $28.64 | $28.64 |
08/02/2022 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 9202 | $-28.64 | $0.00 |
07/12/2022 | BILL | AMES, GREGORY K & NANNETTE L | $28.64 | $28.64 |
08/12/2021 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 9047 | $-29.85 | $0.00 |
07/14/2021 | BILL | AMES, GREGORY K & NANNETTE L | $29.85 | $29.85 |
08/19/2020 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 8921 | $-14.67 | $0.00 |
07/15/2020 | BILL | AMES, GREGORY K & NANNETTE L | $14.67 | $14.67 |
08/13/2019 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 8755 | $-14.67 | $0.00 |
07/10/2019 | BILL | AMES, GREGORY K & NANNETTE L | $14.67 | $14.67 |
08/08/2018 | PAYMENT | AMES, GREGORY K & NANNETTE CHECK NUM: 17539 | $-14.62 | $0.00 |
07/09/2018 | BILL | AMES, GREGORY K & NANNETTE L | $14.62 | $14.62 |
07/27/2017 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 17273 | $-13.30 | $0.00 |
07/07/2017 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
08/10/2016 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 17337 | $-13.30 | $0.00 |
07/08/2016 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
07/27/2015 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 16985 | $-13.30 | $0.00 |
07/08/2015 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
08/13/2014 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 16619 | $-13.30 | $0.00 |
07/10/2014 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
07/31/2013 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 16265 | $-13.30 | $0.00 |
07/16/2013 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
07/23/2012 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 15952 | $-13.30 | $0.00 |
07/10/2012 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
08/05/2011 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 15662 | $-13.30 | $0.00 |
07/14/2011 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
08/04/2010 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 15317 | $-13.30 | $0.00 |
07/14/2010 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
08/13/2009 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 14979 | $-13.30 | $0.00 |
07/21/2009 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
07/25/2008 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 14570 | $-13.30 | $0.00 |
07/14/2008 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
07/25/2007 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 14259 | $-13.30 | $0.00 |
07/13/2007 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
08/15/2006 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 13806 | $-13.30 | $0.00 |
07/19/2006 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
08/05/2005 | PAYMENT | AMES, GREGORY K & NANNETTE L CHECK NUM: 13570 | $-13.30 | $0.00 |
07/21/2005 | BILL | AMES, GREGORY K & NANNETTE L | $13.30 | $13.30 |
07/19/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | AMES, GREGORY K & NANN @ | $13.31 | $13.31 |
08/11/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | LANDSTANDARD LLC @ | $13.31 | $13.31 |