08/12/2024 | PAYMENT | HUNTER, JEANETTE & DANIEL A CHECK 5843 | $-36.62 | $0.00 |
07/10/2024 | BILL | HUNTER, DANIEL A TR ET AL | $36.62 | $36.62 |
07/28/2023 | PAYMENT | HUNTER, JEANETTE & DANIEL A CHECK NUM: 5779 | $-36.62 | $0.00 |
07/12/2023 | BILL | HUNTER, DANIEL A TR ET AL | $36.62 | $36.62 |
07/25/2022 | PAYMENT | HUNTER, DANIEL A CHECK NUM: 5537 | $-37.82 | $0.00 |
07/25/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $-0.12 | $37.82 |
07/25/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $1.32 | $37.94 |
07/12/2022 | BILL | HUNTER, DANIEL A TR ET AL | $36.62 | $36.62 |
07/30/2021 | PAYMENT | HUNTER, DANIEL & J. CHECK NUM: 5440 | $-38.53 | $0.00 |
07/14/2021 | BILL | HUNTER, DANIEL A TR ET AL | $38.53 | $38.53 |
08/04/2020 | PAYMENT | HUNTER, A & J CHECK NUM: 5388 | $-23.26 | $0.00 |
07/15/2020 | BILL | HUNTER, DANIEL A TR ET AL | $23.26 | $23.26 |
07/25/2019 | PAYMENT | HUNTER, D. A. & J. CHECK NUM: 5367 | $-23.26 | $0.00 |
07/10/2019 | BILL | HUNTER, DANIEL A TR ET AL | $23.26 | $23.26 |
08/06/2018 | PAYMENT | HUNTER, DANIEL A & J CHECK NUM: 5338 | $-23.17 | $0.00 |
07/09/2018 | BILL | HUNTER, DANIEL A TR ET AL | $23.17 | $23.17 |
07/24/2017 | PAYMENT | HUNTER, DANIEL A & J CHECK NUM: 5303 | $-21.07 | $0.00 |
07/07/2017 | BILL | HUNTER, DANIEL A TR ET AL | $21.07 | $21.07 |
08/09/2016 | PAYMENT | HUNTER, DANIEL & JEANETTE CHECK NUM: 1083 | $-21.07 | $0.00 |
07/08/2016 | BILL | HUNTER, DANIEL A TR ET AL | $21.07 | $21.07 |
07/22/2015 | PAYMENT | HUNTER, JANETTE CREDIT: D | $-21.07 | $0.00 |
07/08/2015 | BILL | HUNTER, DANIEL A TR ET AL | $21.07 | $21.07 |
08/13/2014 | PAYMENT | HUNTER, JEANETTE CREDIT: D | $-21.07 | $0.00 |
07/10/2014 | BILL | HUNTER, DANIEL A & JEANETTE | $21.07 | $21.07 |
08/09/2013 | PAYMENT | HUNTER, DANIEL A & JEANETTE CREDIT: D | $-21.07 | $0.00 |
07/16/2013 | BILL | HUNTER, DANIEL A & JEANETTE | $21.07 | $21.07 |
08/06/2012 | PAYMENT | HUNTER, DANIEL A & JEANETTE CREDIT: D | $-21.07 | $0.00 |
07/10/2012 | BILL | HUNTER, DANIEL A & JEANETTE | $21.07 | $21.07 |
07/26/2011 | PAYMENT | HUNTER, JEANETTE CREDIT: D | $-21.07 | $0.00 |
07/14/2011 | BILL | HUNTER, DANIEL A & JEANETTE | $21.07 | $21.07 |
08/10/2010 | PAYMENT | HUNTER, DANIEL A & JEANETTE CREDIT: D | $-21.07 | $0.00 |
07/14/2010 | BILL | HUNTER, DANIEL A & JEANETTE | $21.07 | $21.07 |
07/29/2009 | PAYMENT | HUNTER, JEANETTE CREDIT: D | $-21.07 | $0.00 |
07/21/2009 | BILL | HUNTER, DANIEL A & JEANETTE | $21.07 | $21.07 |
07/17/2008 | PAYMENT | HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4493 | $-21.07 | $0.00 |
07/14/2008 | BILL | HUNTER, DANIEL A & JEANETTE | $21.07 | $21.07 |
07/25/2007 | PAYMENT | HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4303/4305 | $-21.07 | $0.00 |
07/13/2007 | BILL | HUNTER, DANIEL A & JEANETTE | $21.07 | $21.07 |
08/03/2006 | PAYMENT | HUNTER, DANIEL A & JEANETTE CHECK NUM: 4074 | $-21.07 | $0.00 |
07/19/2006 | BILL | HUNTER, DANIEL A & JEANETTE | $21.07 | $21.07 |
08/10/2005 | PAYMENT | JEANETTE HUNTER CHECK NUM: 3861 | $-21.07 | $0.00 |
07/21/2005 | BILL | HUNTER, DANIEL A & JEANETTE | $21.07 | $21.07 |
08/04/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | HUNTER, DANIEL A & JEA @ | $21.10 | $21.10 |
08/15/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | HUNTER, DANIEL A & JEA @ | $35.17 | $35.17 |