08/12/2024 | PAYMENT | VONBUSKIRK, JOAN A & DONALD L CHECK 103 | $-13.22 | $0.00 |
07/10/2024 | BILL | VONBUSKIRK, DONALD L & JOAN A | $13.22 | $13.22 |
08/08/2023 | PAYMENT | VONBUSKIRK, DON CHECK BANK: WF INTERNET NUM: 023080823034563 | $-13.22 | $0.00 |
07/12/2023 | BILL | VONBUSKIRK, DONALD L & JOAN A | $13.22 | $13.22 |
07/26/2022 | PAYMENT | VONBUSKIRK, DON CHECK BANK: WF INTERNET NUM: 022072623033538 | $-13.23 | $0.00 |
07/12/2022 | BILL | VONBUSKIRK, DONALD L & JOAN A | $13.23 | $13.23 |
07/28/2021 | PAYMENT | VONBUSKIRK, DONALD L & JOAN A CHECK NUM: 1429 | $-13.95 | $0.00 |
07/14/2021 | BILL | VONBUSKIRK, DONALD L & JOAN A | $13.95 | $13.95 |
08/20/2020 | PAYMENT | VONBUSKIRK, JOAN A & DONALD L CHECK NUM: 1404 | $-13.14 | $0.00 |
07/15/2020 | BILL | VONBUSKIRK, DONALD L & JOAN A | $13.14 | $13.14 |
08/06/2019 | PAYMENT | VONBUSKIRK, DON CHECK BANK: WF INTERNET NUM: 019080623065788 | $-12.85 | $0.00 |
07/10/2019 | BILL | VONBUSKIRK, DONALD L & JOAN A | $12.85 | $12.85 |
08/06/2018 | PAYMENT | VONBUSKIRK, DON CHECK BANK: WF INTERNET NUM: 018080623039841 | $-12.80 | $0.00 |
07/09/2018 | BILL | VONBUSKIRK, DONALD L & JOAN A | $12.80 | $12.80 |
07/12/2017 | PAYMENT | VONBUSKIRK, DON CHECK BANK: WF INTERNET NUM: 017071223024911 | $-11.76 | $0.00 |
07/07/2017 | BILL | VONBUSKIRK, DONALD L & JOAN A | $11.76 | $11.76 |
07/26/2016 | PAYMENT | DONALD VONBUSKI CHECK BANK: WF INTERNET NUM: 016072623059225 | $-11.73 | $0.00 |
07/08/2016 | BILL | VONBUSKIRK, DONALD L & JOAN A | $11.73 | $11.73 |
07/15/2015 | PAYMENT | DONALD VONBUSKI CHECK BANK: WF INTERNET NUM: 015071523027313 | $-10.76 | $0.00 |
07/08/2015 | BILL | VONBUSKIRK, DONALD L & JOAN A | $10.76 | $10.76 |
08/05/2014 | PAYMENT | DONALD VONBUSKI CHECK BANK: WF INTERNET NUM: 014080523071619 | $-11.76 | $0.00 |
07/10/2014 | BILL | VONBUSKIRK, DONALD L & JOAN A | $11.76 | $11.76 |
08/09/2013 | PAYMENT | DONALD VONBUSKI CHECK BANK: WF INTERNET NUM: 013080923017263 | $-10.76 | $0.00 |
07/16/2013 | BILL | VONBUSKIRK, DONALD L & JOAN A | $10.76 | $10.76 |
08/02/2012 | PAYMENT | DONALD VONBUSKI CHECK BANK: WF INTERNET NUM: 012080223027235 | $-10.76 | $0.00 |
07/10/2012 | BILL | VONBUSKIRK, DONALD L & JOAN A | $10.76 | $10.76 |
07/19/2011 | PAYMENT | DONALD VONBUSKI CHECK BANK: WF INTERNET NUM: 011071923012282 | $-10.76 | $0.00 |
07/14/2011 | BILL | VONBUSKIRK, DONALD L & JOAN A | $10.76 | $10.76 |
07/28/2010 | PAYMENT | VONBUSKIRK, DONALD L & JOAN A CHECK NUM: 1243 | $-10.82 | $0.00 |
07/14/2010 | BILL | VONBUSKIRK, DONALD L & JOAN A | $10.82 | $10.82 |
08/13/2009 | PAYMENT | VONBUSKIRK, DONALD L & JOAN A CHECK NUM: 1277 | $-10.82 | $0.00 |
07/21/2009 | BILL | VONBUSKIRK, DONALD L & JOAN A | $10.82 | $10.82 |
07/25/2008 | PAYMENT | VONBUSKIRK, DONALD L & JOAN A CHECK NUM: 1218 | $-10.82 | $0.00 |
07/14/2008 | BILL | VONBUSKIRK, DONALD L & JOAN A | $10.82 | $10.82 |
07/23/2007 | PAYMENT | VONBUSKIRK, DONALD L & JOAN A CHECK NUM: 1178 | $-10.82 | $0.00 |
07/13/2007 | BILL | VONBUSKIRK, DONALD L & JOAN A | $10.82 | $10.82 |
08/10/2006 | PAYMENT | VONBUSKIRK, DONALD L & JOAN A CHECK NUM: 1132 | $-10.82 | $0.00 |
07/19/2006 | BILL | VONBUSKIRK, DONALD L & JOAN A | $10.82 | $10.82 |
08/05/2005 | PAYMENT | VONBUSKIRK, DONALD L & JOAN A CHECK NUM: 1086 | $-10.81 | $0.00 |
07/21/2005 | BILL | VONBUSKIRK, DONALD L & JOAN A | $10.81 | $10.81 |
08/10/2004 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2004 | BILL | VONBUSKIRK, DONALD L & @ | $10.82 | $10.82 |
08/07/2003 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2003 | BILL | VONBUSKIRK, DONALD L & @ | $10.82 | $10.82 |