08/06/2025 | PAYMENT | INSTITUTE OF RANGE CHECK (LOCKBOX-LA) - 24815 | $-36.62 | $0.00 |
07/11/2025 | BILL | INSTITUTE OF RANGE & AMERICAN | $36.62 | $36.62 |
08/02/2024 | PAYMENT | INSTITUTE OF RANGE & THE AMERICAN MUSTANG CHECK 24195 | $-36.62 | $0.00 |
07/10/2024 | BILL | INSTITUTE OF RANGE & AMERICAN | $36.62 | $36.62 |
08/09/2023 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 23606 | $-36.62 | $0.00 |
07/12/2023 | BILL | INSTITUTE OF RANGE & AMERICAN | $36.62 | $36.62 |
08/03/2022 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 23084 | $-36.62 | $0.00 |
07/12/2022 | BILL | INSTITUTE OF RANGE & AMERICAN | $36.62 | $36.62 |
08/23/2021 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 22552 | $-38.53 | $0.00 |
07/14/2021 | BILL | INSTITUTE OF RANGE & AMERICAN | $38.53 | $38.53 |
08/05/2020 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 21885 | $-23.26 | $0.00 |
07/15/2020 | BILL | INSTITUTE OF RANGE & AMERICAN | $23.26 | $23.26 |
08/26/2019 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 21369 | $-23.26 | $0.00 |
07/10/2019 | BILL | INSTITUTE OF RANGE & AMERICAN | $23.26 | $23.26 |
08/17/2018 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 20594 | $-23.17 | $0.00 |
07/09/2018 | BILL | INSTITUTE OF RANGE & AMERICAN | $23.17 | $23.17 |
07/27/2017 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 19160 | $-21.07 | $0.00 |
07/07/2017 | BILL | INSTITUTE OF RANGE & AMERICAN | $21.07 | $21.07 |
07/26/2016 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 18184 | $-21.07 | $0.00 |
07/08/2016 | BILL | INSTITUTE OF RANGE & AMERICAN | $21.07 | $21.07 |
07/22/2015 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 16997 | $-21.07 | $0.00 |
07/08/2015 | BILL | INSTITUTE OF RANGE & AMERICAN | $21.07 | $21.07 |
08/14/2014 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 15880 | $-21.07 | $0.00 |
07/10/2014 | BILL | INSTITUTE OF RANGE & AMERICAN | $21.07 | $21.07 |
08/30/2013 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 14744 | $-21.07 | $0.00 |
07/16/2013 | BILL | INSTITUTE OF RANGE & AMERICAN | $21.07 | $21.07 |
08/01/2012 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 13656 | $-21.07 | $0.00 |
07/10/2012 | BILL | INSTITUTE OF RANGE & AMERICAN | $21.07 | $21.07 |
08/25/2011 | PAYMENT | INSTITUTE OF RANGE & AMERICAN CHECK NUM: 12706 | $-21.07 | $0.00 |
07/14/2011 | BILL | INSTITUTE OF RANGE & AMERICAN | $21.07 | $21.07 |
08/05/2010 | PAYMENT | CALICHER, MARLENE D CHECK NUM: 1267 | $-21.07 | $0.00 |
07/14/2010 | BILL | CALICHER, MARLENE D | $21.07 | $21.07 |
08/27/2009 | PAYMENT | CALICHER, MARLENE CHECK | $-21.07 | $0.00 |
07/21/2009 | BILL | CALICHER, MARLENE D | $21.07 | $21.07 |
08/05/2008 | PAYMENT | CALICHER, MARLENE D CHECK NUM: 1246 | $-21.07 | $0.00 |
07/14/2008 | BILL | CALICHER, MARLENE D | $21.07 | $21.07 |
08/15/2007 | PAYMENT | CALICHER, MARLENE CHECK NUM: 1236 | $-21.07 | $0.00 |
07/13/2007 | BILL | CALICHER, MARLENE D | $21.07 | $21.07 |
08/02/2006 | PAYMENT | CALICHER, MARLENE D CHECK NUM: 1205 | $-21.07 | $0.00 |
07/19/2006 | BILL | CALICHER, MARLENE D | $21.07 | $21.07 |
08/19/2005 | PAYMENT | MARLENE CALICHER CHECK NUM: 1180 | $-21.07 | $0.00 |
07/21/2005 | BILL | CALICHER, MARLENE D | $21.07 | $21.07 |
07/28/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | CALICHER, MARLENE D @ | $21.10 | $21.10 |
08/04/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | CALICHER, MARLENE D @ | $35.17 | $35.17 |