07/26/2024 | PAYMENT | BOYDSTON, DENNIS L CHECK 3693 | $-28.38 | $0.00 |
07/10/2024 | BILL | BOYDSTON, DENNIS ETAL | $28.38 | $28.38 |
07/28/2023 | PAYMENT | BOYDSTON, DENNIS ETAL CHECK NUM: 3575 | $-28.38 | $0.00 |
07/12/2023 | BILL | BOYDSTON, DENNIS ETAL | $28.38 | $28.38 |
07/29/2022 | PAYMENT | BOYDSTON, DENNIS L CHECK NUM: 3451 | $-28.38 | $0.00 |
07/12/2022 | BILL | BOYDSTON, DENNIS ETAL | $28.38 | $28.38 |
08/03/2021 | PAYMENT | BOYDSTON, DENNIS CHECK NUM: 1020 | $-29.57 | $0.00 |
07/14/2021 | BILL | BOYDSTON, DENNIS ETAL | $29.57 | $29.57 |
07/31/2020 | PAYMENT | BOYDSTON, DENNIS L CHECK NUM: 3228 | $-14.40 | $0.00 |
07/15/2020 | BILL | BOYDSTON, DENNIS ETAL | $14.40 | $14.40 |
07/26/2019 | PAYMENT | BOYDSTON, DENNIS ETAL CHECK NUM: 3113 | $-14.40 | $0.00 |
07/10/2019 | BILL | BOYDSTON, DENNIS ETAL | $14.40 | $14.40 |
07/23/2018 | PAYMENT | BOYDSTON, DENNIS L CHECK NUM: 3235 | $-14.34 | $0.00 |
07/09/2018 | BILL | BOYDSTON, DENNIS ETAL | $14.34 | $14.34 |
07/27/2017 | PAYMENT | BOYDSTON, DENNIS L CHECK NUM: 3108 | $-13.04 | $0.00 |
07/07/2017 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
07/15/2016 | PAYMENT | BOYDSTON, DENNIS L CHECK NUM: 2973 | $-13.04 | $0.00 |
07/08/2016 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
07/16/2015 | PAYMENT | BOYDSTON, DENNIS L CHECK NUM: 2843 | $-13.04 | $0.00 |
07/08/2015 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
07/23/2014 | PAYMENT | BOYDSTON, DENNIS CHECK NUM: 809 | $-13.04 | $0.00 |
07/10/2014 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
07/23/2013 | PAYMENT | BOYDSTON, DENNIS ETAL CHECK NUM: 707 | $-13.04 | $0.00 |
07/16/2013 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
07/16/2012 | PAYMENT | BOYDSTON, DENNIS CHECK NUM: 589 | $-13.04 | $0.00 |
07/10/2012 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
07/27/2011 | PAYMENT | BOYDSTON, DENNIS ETAL CHECK NUM: 2595 | $-13.04 | $0.00 |
07/14/2011 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
07/29/2010 | PAYMENT | BOYDSTON, DENNIS ETAL CHECK NUM: 2526 | $-13.04 | $0.00 |
07/14/2010 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
08/05/2009 | PAYMENT | BOYDSTON, DENNIS ETAL CHECK NUM: 244 | $-13.04 | $0.00 |
07/21/2009 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
07/28/2008 | PAYMENT | BOYDSTON, DENNIS ETAL CHECK NUM: 183 | $-13.04 | $0.00 |
07/14/2008 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
07/25/2007 | PAYMENT | BOYDSTON, DENNIS ETAL CHECK NUM: 2246 | $-13.04 | $0.00 |
07/13/2007 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
08/17/2006 | PAYMENT | BOYDSTON, DENNIS ETAL CHECK NUM: 2125 | $-13.04 | $0.00 |
07/19/2006 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
08/08/2005 | PAYMENT | DENNIS BOYDSTON CHECK NUM: 1996 | $-13.04 | $0.00 |
07/21/2005 | BILL | BOYDSTON, DENNIS ETAL | $13.04 | $13.04 |
07/23/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | BOYDSTON, DENNIS ETAL @ | $13.06 | $13.06 |
10/01/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | BOYDSTON, DENNIS ETAL @ | $13.06 | $13.06 |