07/31/2024 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK 4991 | $-28.38 | $0.00 |
07/10/2024 | BILL | STEVENS, BRUCE E | $28.38 | $28.38 |
08/03/2023 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK NUM: 04925 | $-28.38 | $0.00 |
07/12/2023 | BILL | STEVENS, BRUCE E | $28.38 | $28.38 |
07/26/2022 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK NUM: 4860 | $-28.38 | $0.00 |
07/12/2022 | BILL | STEVENS, BRUCE E | $28.38 | $28.38 |
08/04/2021 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK NUM: 04793 | $-29.57 | $0.00 |
07/14/2021 | BILL | STEVENS, BRUCE E | $29.57 | $29.57 |
08/10/2020 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK NUM: 4688 | $-14.40 | $0.00 |
07/15/2020 | BILL | STEVENS, BRUCE E | $14.40 | $14.40 |
08/08/2019 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK NUM: 4607 | $-14.40 | $0.00 |
07/10/2019 | BILL | STEVENS, BRUCE E | $14.40 | $14.40 |
08/22/2018 | PAYMENT | STEVENS, BRUCE E & MARY E CHECK NUM: 4519 | $-14.34 | $0.00 |
07/09/2018 | BILL | STEVENS, BRUCE E | $14.34 | $14.34 |
08/03/2017 | PAYMENT | STEVENS, BRUCE E CHECK NUM: 4428 | $-13.04 | $0.00 |
07/07/2017 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/05/2016 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK NUM: 4334 | $-13.04 | $0.00 |
07/08/2016 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/11/2015 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK NUM: 4223 | $-13.04 | $0.00 |
07/08/2015 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/06/2014 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK NUM: 4105 | $-13.04 | $0.00 |
07/10/2014 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/21/2013 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK NUM: 4002 | $-13.04 | $0.00 |
07/16/2013 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/10/2012 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK NUM: 3812 | $-13.04 | $0.00 |
07/10/2012 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/05/2011 | PAYMENT | STEVENS, BRUCE E & MARY S CHECK NUM: 3720 | $-13.04 | $0.00 |
07/14/2011 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/09/2010 | PAYMENT | STEVENS, BRUCE E CHECK NUM: 3627 | $-13.04 | $0.00 |
07/14/2010 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/27/2009 | PAYMENT | STEVENS, BRUCE E CHECK NUM: 3415 | $-13.04 | $0.00 |
07/21/2009 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/21/2008 | PAYMENT | STEVENS, BRUCE E CHECK NUM: 3238 | $-13.04 | $0.00 |
07/14/2008 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/09/2007 | PAYMENT | STEVENS, BRUCE E CHECK NUM: 3016 | $-13.04 | $0.00 |
07/13/2007 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
09/05/2006 | PAYMENT | STEVENS, BRUCE E CHECK NUM: 2887 | $-13.04 | $0.00 |
07/19/2006 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/26/2005 | PAYMENT | STEVENS, BRUCE E CHECK NUM: 2573 | $-13.04 | $0.00 |
07/21/2005 | BILL | STEVENS, BRUCE E | $13.04 | $13.04 |
08/13/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | STEVENS, BRUCE E @ | $13.06 | $13.06 |
08/21/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | STEVENS, BRUCE E @ | $13.06 | $13.06 |