07/25/2024 | PAYMENT | KEELE, RAMONA CHECK 7006 | $-31.21 | $0.00 |
07/10/2024 | BILL | SHROYER, RAMONA C | $31.21 | $31.21 |
08/09/2023 | PAYMENT | KEELE, RAMONA C CHECK NUM: 6961 | $-31.21 | $0.00 |
07/12/2023 | BILL | SHROYER, RAMONA C | $31.21 | $31.21 |
07/28/2022 | PAYMENT | KEELE, RAMONA C CHECK NUM: 6916 | $-31.21 | $0.00 |
07/12/2022 | BILL | SHROYER, RAMONA C | $31.21 | $31.21 |
08/11/2021 | PAYMENT | KEELE, RAMONA CHECK NUM: 6867 | $-32.65 | $0.00 |
07/14/2021 | BILL | SHROYER, RAMONA C | $32.65 | $32.65 |
07/28/2020 | PAYMENT | KEELE, RAMONA CHECK NUM: 6837 | $-17.44 | $0.00 |
07/15/2020 | BILL | SHROYER, RAMONA C | $17.44 | $17.44 |
08/06/2019 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6796 | $-17.44 | $0.00 |
07/10/2019 | BILL | SHROYER, RAMONA C | $17.44 | $17.44 |
08/07/2018 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6733 | $-17.38 | $0.00 |
07/09/2018 | BILL | SHROYER, RAMONA C | $17.38 | $17.38 |
08/17/2017 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6674 | $-15.80 | $0.00 |
07/07/2017 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
07/22/2016 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6586 | $-15.80 | $0.00 |
07/08/2016 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
07/22/2015 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6504 | $-15.80 | $0.00 |
07/08/2015 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
08/11/2014 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6412 | $-15.80 | $0.00 |
07/10/2014 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
08/16/2013 | PAYMENT | SHROYER, RAMONA C CHECK NUM: 6327 | $-15.80 | $0.00 |
07/16/2013 | BILL | SHROYER, RAMONA C | $15.80 | $15.80 |
08/08/2012 | PAYMENT | SHROYER, RAMONA CHECK NUM: 6243 | $-15.80 | $0.00 |
07/10/2012 | BILL | SHROYER, ROMONA C | $15.80 | $15.80 |
08/02/2011 | PAYMENT | SHROYER, RAMONA L CHECK NUM: 6144 | $-15.80 | $0.00 |
07/14/2011 | BILL | SHROYER, RAMONA L | $15.80 | $15.80 |
08/06/2010 | PAYMENT | SHROYER, RAMONA L CHECK NUM: 6055 | $-15.80 | $0.00 |
07/14/2010 | BILL | SHROYER, RAMONA L | $15.80 | $15.80 |
08/05/2009 | PAYMENT | RAMONA C SHROYER CHECK NUM: 2970 | $-15.80 | $0.00 |
07/21/2009 | BILL | SHROYER, RAMONA L | $15.80 | $15.80 |
07/21/2008 | PAYMENT | MCCARLEY, LOUISE K CHECK NUM: 2785 | $-15.80 | $0.00 |
07/14/2008 | BILL | MCCARLEY, LOUISE K | $15.80 | $15.80 |
08/15/2007 | PAYMENT | MCCARLEY, LOUISE K CHECK NUM: 2722 | $-15.80 | $0.00 |
07/13/2007 | BILL | MCCARLEY, LOUISE K | $15.80 | $15.80 |
08/10/2006 | PAYMENT | MCCARLEY, LOUISE K CHECK NUM: 2620 | $-15.80 | $0.00 |
07/19/2006 | BILL | MCCARLEY, LOUISE K | $15.80 | $15.80 |
08/25/2005 | PAYMENT | MCCARLEY, LOUISE K CHECK NUM: 2492 | $-15.80 | $0.00 |
07/21/2005 | BILL | MCCARLEY, LOUISE K | $15.80 | $15.80 |
07/29/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | MCCARLEY, LOUISE K @ | $15.82 | $15.82 |
08/21/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | MCCARLEY, LOUISE K @ | $15.82 | $15.82 |