08/16/2024 | PAYMENT | "SUZANNE VANREKEN" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | HEATH, THOMAS A & SUZANNE E | $28.38 | $28.38 |
08/22/2023 | PAYMENT | VANREKEAN, SUZZANE CREDIT: D BANK: OP INTERNET NUM: 021886 | $-28.38 | $0.00 |
07/12/2023 | BILL | HEATH, THOMAS A & SUZANNE E | $28.38 | $28.38 |
08/12/2022 | PAYMENT | VAN REKEN, SUZANNE CHECK NUM: 2751 | $-28.38 | $0.00 |
07/12/2022 | BILL | HEATH, THOMAS A & SUZANNE E | $28.38 | $28.38 |
08/13/2021 | PAYMENT | REKEN, SUZANNE V CHECK NUM: 2630 | $-29.57 | $0.00 |
07/14/2021 | BILL | HEATH, THOMAS A & SUZANNE E | $29.57 | $29.57 |
08/03/2020 | PAYMENT | VAN REKEN, SUZANNE CHECK NUM: 2490 | $-14.40 | $0.00 |
07/15/2020 | BILL | HEATH, S E | $14.40 | $14.40 |
08/06/2019 | PAYMENT | VAN REKEN, SUSANNE CHECK NUM: 2339 | $-14.40 | $0.00 |
07/10/2019 | BILL | HEATH, THOMAS A & S E | $14.40 | $14.40 |
08/13/2018 | PAYMENT | VAN REKEN, SUZANNE CHECK NUM: 2149 | $-14.34 | $0.00 |
07/09/2018 | BILL | HEATH, THOMAS A & S E | $14.34 | $14.34 |
08/07/2017 | PAYMENT | VAN REKEN, SUZANNE CHECK NUM: 1945 | $-13.04 | $0.00 |
07/07/2017 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
08/01/2016 | PAYMENT | VAN REKEN, SUZANNE CHECK NUM: 1751 | $-13.04 | $0.00 |
07/08/2016 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
08/03/2015 | PAYMENT | VAN REKEN, SUZANNE CHECK NUM: 1561 | $-13.04 | $0.00 |
07/08/2015 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
08/12/2014 | PAYMENT | VAN REKEN, SUZANNE CHECK NUM: 1372 | $-13.04 | $0.00 |
07/10/2014 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
08/21/2013 | PAYMENT | REKEN, SUZANNE VAN CHECK NUM: 1186 | $-13.04 | $0.00 |
07/16/2013 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
08/10/2012 | PAYMENT | VAN REKEN, SUZANNE CHECK NUM: 1010 | $-13.04 | $0.00 |
07/10/2012 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
08/18/2011 | PAYMENT | VAN REKEN, SUZANNE CHECK NUM: 602 | $-13.04 | $0.00 |
07/14/2011 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
08/20/2010 | PAYMENT | SUZANNE VAN REKEN CHECK NUM: 444 | $-13.04 | $0.00 |
07/14/2010 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
08/12/2009 | PAYMENT | SUZANNE VAN REKEN CHECK NUM: 265 | $-13.04 | $0.00 |
07/21/2009 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
07/29/2008 | PAYMENT | SUZANNE VAN REKEN CHECK NUM: 834 | $-13.04 | $0.00 |
07/14/2008 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
07/30/2007 | PAYMENT | SUZANNE VAN REKEN CHECK NUM: 652 | $-13.04 | $0.00 |
07/13/2007 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
08/17/2006 | PAYMENT | HEATH, THOMAS A & S E CHECK NUM: 455 | $-13.04 | $0.00 |
07/19/2006 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
08/30/2005 | PAYMENT | SUZANNE E VANREKEN CHECK NUM: 497 | $-13.04 | $0.00 |
07/21/2005 | BILL | HEATH, THOMAS A & S E | $13.04 | $13.04 |
07/26/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | HEATH, THOMAS A & S E @ | $13.06 | $13.06 |
08/15/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | HEATH, THOMAS A & S E @ | $13.06 | $13.06 |