07/26/2024 | PAYMENT | DALTON, THERESE L CHECK 1939 | $-28.38 | $0.00 |
07/10/2024 | BILL | DALTON, KEITH L & THERESE L TR | $28.38 | $28.38 |
08/02/2023 | PAYMENT | DALTON, THERESA L CHECK NUM: 1913 | $-28.38 | $0.00 |
07/12/2023 | BILL | DALTON, KEITH L & THERESE L TR | $28.38 | $28.38 |
08/02/2022 | PAYMENT | DALTON, THERESE L CHECK NUM: 1888 | $-28.38 | $0.00 |
07/12/2022 | BILL | DALTON, KEITH L & THERESE L TR | $28.38 | $28.38 |
08/04/2021 | PAYMENT | DALTON, THERESE CHECK NUM: 1861 | $-29.57 | $0.00 |
07/14/2021 | BILL | DALTON, KEITH L & THERESE L TR | $29.57 | $29.57 |
07/30/2020 | PAYMENT | DALTON, THERESE L CHECK NUM: 1833 | $-14.40 | $0.00 |
07/15/2020 | BILL | DALTON, KEITH L & THERESE L TR | $14.40 | $14.40 |
07/30/2019 | PAYMENT | DALTON, THERESE L CHECK NUM: 1799 | $-14.40 | $0.00 |
07/10/2019 | BILL | DALTON, KEITH L & THERESE L TR | $14.40 | $14.40 |
07/20/2018 | PAYMENT | DALTON, THERESE L CHECK NUM: 1763 | $-14.34 | $0.00 |
07/09/2018 | BILL | DALTON, KEITH L & THERESE L TR | $14.34 | $14.34 |
07/21/2017 | PAYMENT | DALTON, THERESE L CHECK NUM: 1732 | $-13.04 | $0.00 |
07/07/2017 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
07/19/2016 | PAYMENT | DALTON, THERESE L CHECK NUM: 1702 | $-13.04 | $0.00 |
07/08/2016 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
07/28/2015 | PAYMENT | DALTON, THERESE L CHECK NUM: 1678 | $-13.04 | $0.00 |
07/08/2015 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
08/01/2014 | PAYMENT | DALTON, THERESE CHECK NUM: 1645 | $-13.04 | $0.00 |
07/10/2014 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
08/14/2013 | PAYMENT | DALTON, THERESE L CHECK NUM: 1606 | $-13.04 | $0.00 |
07/16/2013 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
07/26/2012 | PAYMENT | DALTON, THERESE L CHECK NUM: 1570 | $-13.04 | $0.00 |
07/10/2012 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
08/11/2011 | PAYMENT | DALTON, KEITH L & THERESE L TR CHECK NUM: 1513 | $-13.04 | $0.00 |
07/14/2011 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
08/20/2010 | PAYMENT | DALTON, THERESE L CHECK NUM: 1476 | $-13.04 | $0.00 |
07/14/2010 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
09/04/2009 | PAYMENT | DALTON, THERESE L CHECK NUM: 1431 | $-13.04 | $0.00 |
07/21/2009 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
08/05/2008 | PAYMENT | DALTON, KEITH L & THERESE L TR CHECK NUM: 1371 | $-13.04 | $0.00 |
07/14/2008 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
07/20/2007 | PAYMENT | DALTON, KEITH L & THERESE L TR CHECK NUM: 1241 | $-13.04 | $0.00 |
07/13/2007 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
08/07/2006 | PAYMENT | DALTON, THERESE L CHECK NUM: 1111 | $-13.04 | $0.00 |
07/19/2006 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
08/11/2005 | PAYMENT | DALTON, KEITH L & THERESE L TR CHECK NUM: 2035 | $-13.04 | $0.00 |
07/21/2005 | BILL | DALTON, KEITH L & THERESE L TR | $13.04 | $13.04 |
07/20/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | DALTON, KEITH L & THER @ | $13.06 | $13.06 |
08/18/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | DALTON, KEITH L & THER @ | $13.06 | $13.06 |