07/23/2024 | PAYMENT | RENN, FREDRICK W CHECK 5997 | $-18.74 | $0.00 |
07/10/2024 | BILL | RENN, FREDRICK W & MARIAN J | $18.74 | $18.74 |
08/01/2023 | PAYMENT | RENN, FREDRICK W & MARIAN J CHECK NUM: 5896 | $-18.74 | $0.00 |
07/12/2023 | BILL | RENN, FREDRICK W & MARIAN J | $18.74 | $18.74 |
07/26/2022 | PAYMENT | RENN, FREDRICK W CHECK NUM: 5790 | $-18.74 | $0.00 |
07/12/2022 | BILL | RENN, FREDRICK W & MARIAN J | $18.74 | $18.74 |
07/23/2021 | PAYMENT | RENN, FREDRICK CHECK NUM: 5683 | $-19.98 | $0.00 |
07/14/2021 | BILL | RENN, FREDRICK W & MARIAN J | $19.98 | $19.98 |
07/24/2020 | PAYMENT | RENN, FREDRICK W CHECK NUM: 5587 | $-19.76 | $0.00 |
07/15/2020 | BILL | RENN, FREDRICK W & MARIAN J | $19.76 | $19.76 |
07/25/2019 | PAYMENT | RENN, FREDRICK W CHECK NUM: 5503 | $-19.76 | $0.00 |
07/10/2019 | BILL | RENN, FREDRICK W & MARIAN J | $19.76 | $19.76 |
07/25/2018 | PAYMENT | RENN, FREDRICK W CHECK NUM: 5401 | $-18.80 | $0.00 |
07/09/2018 | BILL | RENN, FREDRICK W & MARIAN J | $18.80 | $18.80 |
07/17/2017 | PAYMENT | RENN, FREDRICK W CHECK NUM: 5285 | $-16.20 | $0.00 |
07/07/2017 | BILL | RENN, FREDRICK W & MARIAN J | $16.20 | $16.20 |
07/19/2016 | PAYMENT | RENN, FREDRICK W CHECK NUM: 5181 | $-15.29 | $0.00 |
07/08/2016 | BILL | RENN, FREDRICK W & MARIAN J | $15.29 | $15.29 |
07/21/2015 | PAYMENT | RENN, FREDRICK W CHECK NUM: 5068 | $-14.38 | $0.00 |
07/08/2015 | BILL | RENN, FREDRICK W & MARIAN J | $14.38 | $14.38 |
07/24/2014 | PAYMENT | RENN, FREDRICK W & MARIAN J CHECK NUM: 4971 | $-13.37 | $0.00 |
07/10/2014 | BILL | RENN, FREDRICK W & MARIAN J | $13.37 | $13.37 |
07/24/2013 | PAYMENT | RENN, FREDRICK W & MARIAN J CHECK NUM: 4849 | $-12.39 | $0.00 |
07/16/2013 | BILL | RENN, FREDRICK W & MARIAN J | $12.39 | $12.39 |
07/24/2012 | PAYMENT | RENN, FREDRICK W & MARIAN J CHECK NUM: 4744 | $-11.49 | $0.00 |
07/10/2012 | BILL | RENN, FREDRICK W & MARIAN J | $11.49 | $11.49 |
07/28/2011 | PAYMENT | RENN, FREDRICK W & MARIAN J CHECK NUM: 4623 | $-10.78 | $0.00 |
07/14/2011 | BILL | RENN, FREDRICK W & MARIAN J | $10.78 | $10.78 |
07/27/2010 | PAYMENT | RENN, FREDRICK W & MARIAN J CHECK NUM: 4515 | $-10.23 | $0.00 |
07/14/2010 | BILL | RENN, FREDRICK W & MARIAN J | $10.23 | $10.23 |
08/11/2009 | PAYMENT | RENN, FREDRICK W & MARIAN J CHECK NUM: 4408 | $-9.71 | $0.00 |
07/21/2009 | BILL | RENN, FREDRICK W & MARIAN J | $9.71 | $9.71 |
07/25/2008 | PAYMENT | RENN, FREDRICK W & MARIAN J CHECK NUM: 4283 | $-9.02 | $0.00 |
07/14/2008 | BILL | RENN, FREDRICK W & MARIAN J | $9.02 | $9.02 |
07/25/2007 | PAYMENT | RENN, FREDRICK W & MARIAN J CHECK NUM: 4168 | $-9.02 | $0.00 |
07/13/2007 | BILL | RENN, FREDRICK W & MARIAN J | $9.02 | $9.02 |
08/15/2006 | PAYMENT | RENN, FREDRICK W & MARIAN J CHECK NUM: 4039 | $-9.01 | $0.00 |
07/19/2006 | BILL | RENN, FREDRICK W & MARIAN J | $9.01 | $9.01 |
08/15/2005 | PAYMENT | RENN, FREDRICK W & MARIAN J CHECK NUM: 3937 | $-9.00 | $0.00 |
07/21/2005 | BILL | RENN, FREDRICK W & MARIAN J | $9.00 | $9.00 |
07/28/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | RENN, FREDRICK W & MAR @ | $9.02 | $9.02 |
07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | RENN, FREDRICK W & MAR @ | $9.02 | $9.02 |