08/02/2024 | PAYMENT | "SCOTT HESTING" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | KROUS, JERRY W & CHARLENE V | $28.38 | $28.38 |
08/01/2023 | PAYMENT | HESTING, SCOTT CHECK NUM: 4897 | $-28.38 | $0.00 |
07/12/2023 | BILL | KROUS, JERRY W & CHARLENE V | $28.38 | $28.38 |
07/26/2022 | PAYMENT | HESTING, SCOTT CHECK NUM: 4865 | $-28.38 | $0.00 |
07/12/2022 | BILL | KROUS, JERRY W & CHARLENE V | $28.38 | $28.38 |
07/28/2021 | PAYMENT | HESTINGM SCOTT CHECK NUM: 4764 | $-29.57 | $0.00 |
07/14/2021 | BILL | KROUS, JERRY W & CHARLENE V | $29.57 | $29.57 |
07/28/2020 | PAYMENT | HESTING, SCOTT D CHECK NUM: 4660 | $-14.40 | $0.00 |
07/15/2020 | BILL | KROUS, JERRY W & CHARLENE V | $14.40 | $14.40 |
08/08/2019 | PAYMENT | HESTING, SCOTT D CHECK NUM: 4562 | $-14.40 | $0.00 |
07/10/2019 | BILL | KROUS, JERRY W & CHARLENE V | $14.40 | $14.40 |
07/25/2018 | PAYMENT | HESTING, SCOTT D CHECK NUM: 4454 | $-14.34 | $0.00 |
07/09/2018 | BILL | KROUS, JERRY W & CHARLENE V | $14.34 | $14.34 |
07/20/2017 | PAYMENT | HESTING, SCOTT D CHECK NUM: 4324 | $-13.04 | $0.00 |
07/07/2017 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
07/29/2016 | PAYMENT | HESTING, SCOTT D CHECK NUM: 4188 | $-13.04 | $0.00 |
07/08/2016 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
07/28/2015 | PAYMENT | HESTING, SCOTT D CHECK NUM: 4034 | $-13.04 | $0.00 |
07/08/2015 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
07/31/2014 | PAYMENT | HESTING, SCOTT CHECK NUM: 3889 | $-13.04 | $0.00 |
07/10/2014 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
07/31/2013 | PAYMENT | HESTING, SCOTT D CHECK NUM: 3758 | $-13.04 | $0.00 |
07/16/2013 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
07/18/2012 | PAYMENT | HESTING, SCOTT D CHECK NUM: 3616 | $-13.04 | $0.00 |
07/10/2012 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
07/28/2011 | PAYMENT | HESTING, SCOTT D CHECK NUM: 3475 | $-13.04 | $0.00 |
07/14/2011 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
07/27/2010 | PAYMENT | HESTING, SCOTT CHECK NUM: 3344 | $-13.04 | $0.00 |
07/14/2010 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
08/26/2009 | PAYMENT | SCOTT D HESTING CHECK NUM: 3221 | $-13.04 | $0.00 |
07/21/2009 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
07/30/2008 | PAYMENT | SCOTT HESTING CHECK NUM: 3077 | $-13.04 | $0.00 |
07/14/2008 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
07/23/2007 | PAYMENT | SCOTT D HESTING CHECK NUM: 1474 | $-13.04 | $0.00 |
07/13/2007 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
09/11/2006 | PAYMENT | SCOTT HESTING CHECK NUM: 1348 | $-13.04 | $0.00 |
07/19/2006 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
08/11/2005 | PAYMENT | SCOTT HESTING CHECK NUM: 1209 | $-13.04 | $0.00 |
07/21/2005 | BILL | KROUS, JERRY W & CHARLENE V | $13.04 | $13.04 |
02/04/2005 | PAYMENT | @ | $-14.10 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.04 | $14.10 |
07/01/2004 | BILL | KROUS, JERRY W & CHARL @ | $13.06 | $13.06 |
08/01/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | KROUS, JERRY W & CHARL @ | $13.06 | $13.06 |