08/20/2024 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK 1563 | $-31.21 | $0.00 |
07/10/2024 | BILL | BARSELL, RAND E & BARBARA J | $31.21 | $31.21 |
08/10/2023 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 1521 | $-31.21 | $0.00 |
07/12/2023 | BILL | BARSELL, RAND E & BARBARA J | $31.21 | $31.21 |
07/25/2022 | PAYMENT | BARSELL, RAND E & BARBARA CHECK NUM: 1473 | $-31.21 | $0.00 |
07/12/2022 | BILL | BARSELL, RAND E & BARBARA J | $31.21 | $31.21 |
08/04/2021 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 1438 | $-32.65 | $0.00 |
07/14/2021 | BILL | BARSELL, RAND E & BARBARA J | $32.65 | $32.65 |
07/30/2020 | PAYMENT | BARSELL, RAND E & BARBARA CHECK NUM: 1401 | $-17.44 | $0.00 |
07/15/2020 | BILL | BARSELL, RAND E & BARBARA J | $17.44 | $17.44 |
08/07/2019 | PAYMENT | BARSELL, RAND E & BARBARA CHECK NUM: 1315 | $-17.44 | $0.00 |
07/10/2019 | BILL | BARSELL, RAND E & BARBARA J | $17.44 | $17.44 |
08/21/2018 | PAYMENT | BARSELL, RAND E & BARBARA CHECK NUM: 1294 | $-17.38 | $0.00 |
07/09/2018 | BILL | BARSELL, RAND E & BARBARA J | $17.38 | $17.38 |
08/07/2017 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 1254 | $-15.80 | $0.00 |
07/07/2017 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
08/05/2016 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 1197 | $-15.80 | $0.00 |
07/08/2016 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
07/22/2015 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 1170 | $-15.80 | $0.00 |
07/08/2015 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
08/12/2014 | PAYMENT | BARSELL, RAND E & BARBARA CHECK NUM: 1143 | $-15.80 | $0.00 |
07/10/2014 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
08/16/2013 | PAYMENT | BARSELL, RAND E & BARBARA CHECK NUM: 1120 | $-15.80 | $0.00 |
07/16/2013 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
07/18/2012 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 1056 | $-15.80 | $0.00 |
07/10/2012 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
07/28/2011 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 1027 | $-15.80 | $0.00 |
07/14/2011 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
08/24/2010 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 999 | $-15.80 | $0.00 |
07/14/2010 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
08/04/2009 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 957 | $-15.80 | $0.00 |
07/21/2009 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
07/23/2008 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 910 | $-15.80 | $0.00 |
07/14/2008 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
07/18/2007 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 867 | $-15.80 | $0.00 |
07/13/2007 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
08/07/2006 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 825 | $-15.80 | $0.00 |
07/19/2006 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
08/05/2005 | PAYMENT | BARSELL, RAND E & BARBARA J CHECK NUM: 768 | $-15.80 | $0.00 |
07/21/2005 | BILL | BARSELL, RAND E & BARBARA J | $15.80 | $15.80 |
07/19/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | BARSELL, RAND E & BARB @ | $15.82 | $15.82 |
08/07/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | BARSELL, RAND E & BARB @ | $15.82 | $15.82 |