08/19/2024 | PAYMENT | MARCHANT, RACHEL CHECK 58867007 | $-13.22 | $0.00 |
07/10/2024 | BILL | MARCHANT, BLAKE F & RACHEL A | $13.22 | $13.22 |
08/09/2023 | PAYMENT | MARCHANT, RACHEL A CHECK NUM: 0084786052 | $-13.22 | $0.00 |
07/12/2023 | BILL | MARCHANT, BLAKE F & RACHEL A | $13.22 | $13.22 |
08/08/2022 | PAYMENT | MARCHANT, RACHEL A CHECK NUM: 0009644525 | $-13.23 | $0.00 |
07/12/2022 | BILL | MARCHANT, BLAKE F & RACHEL A | $13.23 | $13.23 |
08/23/2021 | PAYMENT | MARCHANT, RACHEL CHECK NUM: 0023445052 | $-13.95 | $0.00 |
07/14/2021 | BILL | MARCHANT, BLAKE F & RACHEL A | $13.95 | $13.95 |
08/20/2020 | PAYMENT | MARCHANT, RACHEL CHECK NUM: 0039969709 | $-13.14 | $0.00 |
07/15/2020 | BILL | MARCHANT, BLAKE F & RACHEL A | $13.14 | $13.14 |
07/29/2019 | PAYMENT | RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 019072903077603 | $-12.85 | $0.00 |
07/10/2019 | BILL | MARCHANT, BLAKE F & RACHEL A | $12.85 | $12.85 |
07/19/2018 | PAYMENT | RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 018071903039153 | $-12.80 | $0.00 |
07/09/2018 | BILL | MARCHANT, BLAKE F & RACHEL A | $12.80 | $12.80 |
07/20/2017 | PAYMENT | RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 017072003045067 | $-11.76 | $0.00 |
07/07/2017 | BILL | MARCHANT, BLAKE F & RACHEL A | $11.76 | $11.76 |
07/26/2016 | PAYMENT | RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 016072503045181 | $-11.73 | $0.00 |
07/08/2016 | BILL | MARCHANT, BLAKE F & RACHEL A | $11.73 | $11.73 |
07/20/2015 | PAYMENT | RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 015072003053165 | $-10.76 | $0.00 |
07/08/2015 | BILL | MARCHANT, BLAKE F & RACHEL A | $10.76 | $10.76 |
08/07/2014 | PAYMENT | RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 014080703049135 | $-11.76 | $0.00 |
07/10/2014 | BILL | MARCHANT, BLAKE F & RACHEL A | $11.76 | $11.76 |
08/05/2013 | PAYMENT | RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 013080503080699 | $-10.76 | $0.00 |
07/16/2013 | BILL | MARCHANT, BLAKE F & RACHEL A | $10.76 | $10.76 |
08/10/2012 | PAYMENT | RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 012081003069576 | $-10.76 | $0.00 |
07/10/2012 | BILL | MARCHANT, BLAKE F & RACHEL A | $10.76 | $10.76 |
08/10/2011 | PAYMENT | RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 011081003038727 | $-10.76 | $0.00 |
07/14/2011 | BILL | MARCHANT, BLAKE F & RACHEL A | $10.76 | $10.76 |
08/03/2010 | PAYMENT | MARCHANT, RACHEL CHECK NUM: 3188713 | $-10.82 | $0.00 |
07/14/2010 | BILL | MARCHANT, BLAKE F & RACHEL A | $10.82 | $10.82 |
09/17/2009 | PAYMENT | MARCHANT, BLAKE F & RACHEL A CHECK NUM: 41178 | $-10.82 | $0.00 |
07/21/2009 | BILL | MARCHANT, BLAKE F & RACHEL A | $10.82 | $10.82 |
08/27/2008 | PAYMENT | MARCHANT, BLAKE F & RACHEL A CHECK NUM: 996330 | $-10.82 | $0.00 |
07/14/2008 | BILL | MARCHANT, BLAKE F & RACHEL A | $10.82 | $10.82 |
08/28/2007 | PAYMENT | MARCHANT, BLAKE F & RACHEL A CHECK NUM: 6033 | $-10.82 | $0.00 |
07/13/2007 | BILL | MARCHANT, BLAKE F & RACHEL A | $10.82 | $10.82 |
09/08/2006 | PAYMENT | MARCHANT, BLAKE F & RACHEL A CHECK NUM: 5791 | $-10.82 | $0.00 |
07/19/2006 | BILL | MARCHANT, BLAKE F & RACHEL A | $10.82 | $10.82 |
09/01/2005 | PAYMENT | MARCHANT, BLAKE F & RACHEL A CHECK NUM: 5604 | $-10.81 | $0.00 |
07/21/2005 | BILL | MARCHANT, BLAKE F & RACHEL A | $10.81 | $10.81 |
08/10/2004 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2004 | BILL | MARCHANT, BLAKE F & RA @ | $10.82 | $10.82 |
07/30/2003 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2003 | BILL | MARCHANT, BLAKE F & RA @ | $10.82 | $10.82 |