07/22/2024 | PAYMENT | KINTZ, PAUL D OR SHARON M CHECK 6659 | $-28.38 | $0.00 |
07/10/2024 | BILL | WEST, JEAN C | $28.38 | $28.38 |
07/25/2023 | PAYMENT | KINTZ, PAUL D OR SHAON M CHECK NUM: 6452 | $-28.38 | $0.00 |
07/12/2023 | BILL | WEST, JEAN C | $28.38 | $28.38 |
07/28/2022 | PAYMENT | KINTZ, PAUL D & SHARON M CHECK NUM: 6254 | $-28.38 | $0.00 |
07/12/2022 | BILL | WEST, JEAN C | $28.38 | $28.38 |
07/28/2021 | PAYMENT | KINTZ, PAUL D & SHARON M CHECK NUM: 6014 | $-29.57 | $0.00 |
07/14/2021 | BILL | WEST, JEAN C | $29.57 | $29.57 |
08/07/2020 | PAYMENT | KINTZ, PAUL D & SHARON M CHECK NUM: 5778 | $-14.40 | $0.00 |
07/15/2020 | BILL | WEST, JEAN C | $14.40 | $14.40 |
08/08/2019 | PAYMENT | KINTZ, PAUL D & SHARON M CHECK NUM: 5540 | $-14.40 | $0.00 |
07/10/2019 | BILL | WEST, JEAN C | $14.40 | $14.40 |
07/31/2018 | PAYMENT | KINTZ, PAUL D & SHARON M CHECK NUM: 5323 | $-14.34 | $0.00 |
07/09/2018 | BILL | WEST, JEAN C | $14.34 | $14.34 |
07/17/2017 | PAYMENT | KINTZ, PAUL D & SHARON M CHECK NUM: 5111 | $-13.04 | $0.00 |
07/07/2017 | BILL | WEST, JEAN C | $13.04 | $13.04 |
07/29/2016 | PAYMENT | KINTZ, PAUL D & SHARON M CHECK NUM: 4902 | $-13.04 | $0.00 |
07/08/2016 | BILL | WEST, JEAN C | $13.04 | $13.04 |
07/21/2015 | PAYMENT | KINTZ, PAUL D & SHARON M CHECK NUM: 4670 | $-13.04 | $0.00 |
07/08/2015 | BILL | WEST, JEAN C | $13.04 | $13.04 |
07/30/2014 | PAYMENT | KINTZ, PAUL & SHARON CHECK NUM: 4384 | $-13.04 | $0.00 |
07/10/2014 | BILL | WEST, JEAN C. | $13.04 | $13.04 |
07/26/2013 | PAYMENT | KINTZ, PAUL D & SHARON CHECK NUM: 4133 | $-13.04 | $0.00 |
07/16/2013 | BILL | WEST, JEAN C. | $13.04 | $13.04 |
07/19/2012 | PAYMENT | KINTZ, SHARON M CHECK NUM: 1363 | $-13.04 | $0.00 |
07/10/2012 | BILL | WEST, JEAN C. | $13.04 | $13.04 |
08/03/2011 | PAYMENT | KINTZ, SHARON CHECK NUM: 1302 | $-13.04 | $0.00 |
07/14/2011 | BILL | WEST, JEAN C. | $13.04 | $13.04 |
08/27/2010 | PAYMENT | KINTZ, PAUL D & SHARON M CHECK NUM: 3375 | $-13.04 | $0.00 |
07/14/2010 | BILL | WEST, JEAN C. | $13.04 | $13.04 |
08/26/2009 | PAYMENT | PAUL KINTZ CHECK NUM: 3080 | $-13.04 | $0.00 |
07/21/2009 | BILL | WEST, JEAN C. | $13.04 | $13.04 |
07/29/2008 | PAYMENT | PAUL OR SHARON KINTZ CHECK NUM: 2831 | $-13.04 | $0.00 |
07/14/2008 | BILL | WEST, JEAN C. | $13.04 | $13.04 |
07/25/2007 | PAYMENT | KINTZ, SHARON CHECK NUM: 1030 | $-13.04 | $0.00 |
07/13/2007 | BILL | WEST, JEAN C. | $13.04 | $13.04 |
09/12/2006 | PAYMENT | SHARON KINTZ CHECK NUM: 1252 | $-13.04 | $0.00 |
07/19/2006 | BILL | WEST, JEAN C. | $13.04 | $13.04 |
08/09/2005 | PAYMENT | WEST, JEAN C. CHECK NUM: 1151 | $-13.04 | $0.00 |
07/21/2005 | BILL | WEST, JEAN C. | $13.04 | $13.04 |
07/23/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | WEST, JEAN C. @ | $13.06 | $13.06 |
08/08/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | WEST, JEAN C. @ | $13.06 | $13.06 |