08/29/2024 | PAYMENT | "MAJEL REDDISH" ONLINE | $-31.21 | $0.00 |
07/10/2024 | BILL | REDDISH, DAVID R & MAJEL M | $31.21 | $31.21 |
07/28/2023 | PAYMENT | REDDISH, MAJEL M & DAVID CHECK NUM: 6278 | $-31.21 | $0.00 |
07/12/2023 | BILL | REDDISH, DAVID R & MAJEL M | $31.21 | $31.21 |
08/02/2022 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 6271 | $-31.21 | $0.00 |
07/12/2022 | BILL | REDDISH, DAVID R & MAJEL M | $31.21 | $31.21 |
08/16/2021 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 6255 | $-32.65 | $0.00 |
07/14/2021 | BILL | REDDISH, DAVID R & MAJEL M | $32.65 | $32.65 |
08/13/2020 | PAYMENT | REDDISH, MAJEL M & DAVID CHECK NUM: 6181 | $-17.44 | $0.00 |
07/15/2020 | BILL | REDDISH, DAVID R & MAJEL M | $17.44 | $17.44 |
08/08/2019 | PAYMENT | REDDISH, MAJEL M & DAVID CHECK NUM: 6112 | $-17.44 | $0.00 |
07/10/2019 | BILL | REDDISH, DAVID R & MAJEL M | $17.44 | $17.44 |
07/30/2018 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 6043 | $-17.38 | $0.00 |
07/09/2018 | BILL | REDDISH, DAVID R & MAJEL M | $17.38 | $17.38 |
07/31/2017 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 5145 | $-15.80 | $0.00 |
07/07/2017 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
07/29/2016 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 5016 | $-15.80 | $0.00 |
07/08/2016 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
07/23/2015 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 4702 | $-15.80 | $0.00 |
07/08/2015 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
08/12/2014 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 4368 | $-15.80 | $0.00 |
07/10/2014 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
07/24/2013 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 4041 | $-15.80 | $0.00 |
07/16/2013 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
08/08/2012 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 3730 | $-15.80 | $0.00 |
07/10/2012 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
07/28/2011 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 3895 | $-15.80 | $0.00 |
07/14/2011 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
08/20/2010 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 3605 | $-15.80 | $0.00 |
07/14/2010 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
08/20/2009 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 3330 | $-15.80 | $0.00 |
07/21/2009 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
08/06/2008 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 3050 | $-15.80 | $0.00 |
07/14/2008 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
07/30/2007 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 2800 | $-15.80 | $0.00 |
07/13/2007 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
08/24/2006 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 2570 | $-15.80 | $0.00 |
07/19/2006 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
09/08/2005 | PAYMENT | REDDISH, DAVID R & MAJEL M CHECK NUM: 2325 | $-15.80 | $0.00 |
07/21/2005 | BILL | REDDISH, DAVID R & MAJEL M | $15.80 | $15.80 |
12/20/2004 | PAYMENT | @ | $-26.52 | $0.00 |
12/20/2004 | PAYMENT | BECK, JOHN N II & JOYC @ | $-15.82 | $26.52 |
07/01/2004 | PENALTY | Penalty 04-05 | $10.70 | $42.34 |
07/01/2004 | BILL | BECK, JOHN N II & JOYC @ | $15.82 | $31.64 |
07/01/2003 | BILL | BECK, JOHN N II & JOYC @ | $15.82 | $15.82 |