08/06/2024 | PAYMENT | CLEAVER, PAUL R OR EDRIE LINN CHECK 2830 | $-28.38 | $0.00 |
07/10/2024 | BILL | CLEAVER, PAUL R | $28.38 | $28.38 |
08/09/2023 | PAYMENT | CLEAVER, PAUL R & EDRIE LINN CHECK NUM: 2765 | $-28.38 | $0.00 |
07/12/2023 | BILL | CLEAVER, PAUL R | $28.38 | $28.38 |
08/10/2022 | PAYMENT | CLEAVER, PAUL R & EDRIE LINN CHECK NUM: 2651 | $-28.38 | $0.00 |
07/12/2022 | BILL | CLEAVER, PAUL R | $28.38 | $28.38 |
07/23/2021 | PAYMENT | CLEAVER, PAUL R & EDRIE LINN CHECK NUM: 2678 | $-29.57 | $0.00 |
07/14/2021 | BILL | CLEAVER, PAUL R | $29.57 | $29.57 |
08/11/2020 | PAYMENT | CLEAVER, PAUL R & EDRIE LINN CHECK NUM: 2489 | $-14.40 | $0.00 |
07/15/2020 | BILL | CLEAVER, PAUL R | $14.40 | $14.40 |
08/12/2019 | PAYMENT | CLEAVER, PAUL R & EDRIE LINN CHECK NUM: 2394 | $-14.40 | $0.00 |
07/10/2019 | BILL | CLEAVER, PAUL R | $14.40 | $14.40 |
08/13/2018 | PAYMENT | CLEAVER, PAUL R & EDRIE LINN CHECK NUM: 2298 | $-14.34 | $0.00 |
07/09/2018 | BILL | CLEAVER, PAUL R | $14.34 | $14.34 |
08/08/2017 | PAYMENT | CLEAVER, PAUL R & EDRIE LINN CHECK NUM: 2176 | $-13.04 | $0.00 |
07/07/2017 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
08/12/2016 | PAYMENT | CLEAVER, PAUL R & EDRIE LINN CHECK NUM: 2082 | $-13.04 | $0.00 |
07/08/2016 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
07/20/2015 | PAYMENT | CLEAVER, PAUL R CHECK NUM: 339 | $-13.04 | $0.00 |
07/08/2015 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
08/11/2014 | PAYMENT | CLEAVER, PAUL R & EDRIE L CHECK NUM: 2510 | $-13.04 | $0.00 |
07/10/2014 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
08/14/2013 | PAYMENT | CLEAVER, PAUL R & EDRIE L CHECK NUM: 2433 | $-13.04 | $0.00 |
07/16/2013 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
08/09/2012 | PAYMENT | CLEAVER, PAUL R & EDRIE LINN CHECK NUM: 2353 | $-13.04 | $0.00 |
07/10/2012 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
08/17/2011 | PAYMENT | CLEAVER, PAUL R & EDRIE LINN CHECK NUM: 2256 | $-13.04 | $0.00 |
07/14/2011 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
08/09/2010 | PAYMENT | CLEAVER, PAUL R CHECK NUM: 2128 | $-13.04 | $0.00 |
07/14/2010 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
08/13/2009 | PAYMENT | CLEAVER, PAUL R CHECK NUM: 2004 | $-13.04 | $0.00 |
07/21/2009 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
08/12/2008 | PAYMENT | CLEAVER, PAUL R CHECK NUM: 1850 | $-13.04 | $0.00 |
07/14/2008 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
08/15/2007 | PAYMENT | CLEAVER, PAUL R CHECK NUM: 1687 | $-13.04 | $0.00 |
07/13/2007 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
09/05/2006 | PAYMENT | CLEAVER, PAUL R CHECK NUM: 1542 | $-13.04 | $0.00 |
07/19/2006 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
08/09/2005 | PAYMENT | CLEAVER, PAUL R CHECK NUM: 1371 | $-13.04 | $0.00 |
07/21/2005 | BILL | CLEAVER, PAUL R | $13.04 | $13.04 |
08/13/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | CLEAVER, PAUL R @ | $13.06 | $13.06 |
08/19/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | CLEAVER, PAUL R @ | $13.06 | $13.06 |