07/19/2024 | PAYMENT | HENESH, JIM CHECK 01682 | $-31.21 | $0.00 |
07/10/2024 | BILL | HENESH, JAMES W | $31.21 | $31.21 |
07/24/2023 | PAYMENT | HENESH, JIM CHECK NUM: 01556 | $-31.21 | $0.00 |
07/12/2023 | BILL | HENESH, JAMES W | $31.21 | $31.21 |
07/26/2022 | PAYMENT | HENESH, JIM CHECK NUM: 1418 | $-31.21 | $0.00 |
07/12/2022 | BILL | HENESH, JAMES W | $31.21 | $31.21 |
07/26/2021 | PAYMENT | HENESH, JIM CHECK NUM: 1249 | $-32.65 | $0.00 |
07/14/2021 | BILL | HENESH, JAMES W | $32.65 | $32.65 |
07/23/2020 | PAYMENT | HENESH, JIM CHECK NUM: 1090 | $-17.44 | $0.00 |
07/15/2020 | BILL | HENESH, JAMES W | $17.44 | $17.44 |
07/22/2019 | PAYMENT | HENESH, JIM CHECK NUM: 946 | $-17.44 | $0.00 |
07/10/2019 | BILL | HENESH, JAMES W | $17.44 | $17.44 |
07/16/2018 | PAYMENT | HENESH, JAMES W CHECK NUM: 791 | $-17.38 | $0.00 |
07/09/2018 | BILL | HENESH, JAMES W | $17.38 | $17.38 |
07/17/2017 | PAYMENT | HENESH, JAMES W CHECK NUM: 620 | $-15.80 | $0.00 |
07/07/2017 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
07/18/2016 | PAYMENT | HENESH, JAMES W CHECK NUM: 434 | $-15.80 | $0.00 |
07/08/2016 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
07/17/2015 | PAYMENT | HENESH, JIM CHECK NUM: 00278 | $-15.80 | $0.00 |
07/08/2015 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
07/24/2014 | PAYMENT | HENESH, JAMES W CHECK NUM: 135 | $-15.80 | $0.00 |
07/10/2014 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
07/26/2013 | PAYMENT | HENESH, JAMES W CHECK NUM: 3071 | $-15.80 | $0.00 |
07/16/2013 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
07/16/2012 | PAYMENT | HENESH, JIM CHECK NUM: 2921 | $-15.80 | $0.00 |
07/10/2012 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
08/02/2011 | PAYMENT | HENESH, JIM CHECK NUM: 2773 | $-15.80 | $0.00 |
07/14/2011 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
07/27/2010 | PAYMENT | HENESH, JAMES W CHECK NUM: 2598 | $-15.80 | $0.00 |
07/14/2010 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
08/04/2009 | PAYMENT | HENESH, JAMES W CHECK NUM: 2407 | $-15.80 | $0.00 |
07/21/2009 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
07/25/2008 | PAYMENT | HENESH, JAMES W CHECK NUM: 2230 | $-15.80 | $0.00 |
07/14/2008 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
07/18/2007 | PAYMENT | HENESH, JIM CHECK NUM: 2071 | $-15.80 | $0.00 |
07/13/2007 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
08/10/2006 | PAYMENT | HENESH, JAMES W CHECK NUM: 1907 | $-15.80 | $0.00 |
07/19/2006 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
08/02/2005 | PAYMENT | HENESH, JAMES W CHECK NUM: 105 | $-15.80 | $0.00 |
07/21/2005 | BILL | HENESH, JAMES W | $15.80 | $15.80 |
07/23/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | HENESH, JAMES W @ | $15.82 | $15.82 |
07/30/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | HENESH, JAMES W @ | $15.82 | $15.82 |