08/20/2024 | PAYMENT | WALTHER, DALE J CHECK 5860 | $-15.95 | $0.00 |
07/10/2024 | BILL | WALTHER, DALE JAY | $15.95 | $15.95 |
08/02/2023 | PAYMENT | WALTHER, DALE J CHECK NUM: 5755 | $-15.95 | $0.00 |
07/12/2023 | BILL | WALTHER, DALE JAY | $15.95 | $15.95 |
08/03/2022 | PAYMENT | WALTHER, DALE J CHECK NUM: 5652 | $-15.95 | $0.00 |
07/12/2022 | BILL | WALTHER, DALE JAY | $15.95 | $15.95 |
08/23/2021 | PAYMENT | WALTHER, DALE J CHECK NUM: 5551 | $-17.01 | $0.00 |
07/14/2021 | BILL | WALTHER, DALE JAY | $17.01 | $17.01 |
08/24/2020 | PAYMENT | WALTHER, DALE J CHECK NUM: 5396 | $-16.82 | $0.00 |
07/15/2020 | BILL | WALTHER, DALE JAY | $16.82 | $16.82 |
08/20/2019 | PAYMENT | WALTHER, DALE JAY CHECK NUM: 5288 | $-16.82 | $0.00 |
07/10/2019 | BILL | WALTHER, DALE JAY | $16.82 | $16.82 |
08/24/2018 | PAYMENT | WALTHER, DALE J CHECK NUM: 5101 | $-16.76 | $0.00 |
07/09/2018 | BILL | WALTHER, DALE JAY | $16.76 | $16.76 |
08/04/2017 | PAYMENT | WALTHER, DALE J CHECK NUM: 4845 | $-15.27 | $0.00 |
07/07/2017 | BILL | WALTHER, DALE JAY | $15.27 | $15.27 |
08/18/2016 | PAYMENT | WALTHER, DALE JAY CHECK NUM: 4566 | $-15.27 | $0.00 |
07/08/2016 | BILL | WALTHER, DALE JAY | $15.27 | $15.27 |
08/03/2015 | PAYMENT | WALTHER, DALE JAY CHECK NUM: 4278 | $-15.27 | $0.00 |
07/08/2015 | BILL | WALTHER, DALE JAY | $15.27 | $15.27 |
08/13/2014 | PAYMENT | WALTHER, DALE J & KAZUE M CHECK NUM: 3200 | $-15.27 | $0.00 |
07/10/2014 | BILL | WALTHER, DALE JAY | $15.27 | $15.27 |
08/22/2013 | PAYMENT | WALTHER, DALE J & KAZUE M CHECK NUM: 4014 | $-15.27 | $0.00 |
07/16/2013 | BILL | WALTHER, DALE JAY | $15.27 | $15.27 |
08/21/2012 | PAYMENT | WALTHER, DALE J & KAZUE M CHECK NUM: 2880 | $-15.27 | $0.00 |
07/10/2012 | BILL | WALTHER, DALE JAY | $15.27 | $15.27 |
08/16/2011 | PAYMENT | WALTHER, DALE JAY CHECK NUM: 2774 | $-15.27 | $0.00 |
07/14/2011 | BILL | WALTHER, DALE JAY | $15.27 | $15.27 |
08/19/2010 | PAYMENT | WALTHER, DALE J & KAZUE M CHECK NUM: 2370 | $-15.36 | $0.00 |
07/14/2010 | BILL | WALTHER, DALE JAY | $15.36 | $15.36 |
09/03/2009 | PAYMENT | WALTHER, DALE J & KAZUE M CHECK NUM: 1965 | $-15.36 | $0.00 |
07/21/2009 | BILL | WALTHER, DALE JAY | $15.36 | $15.36 |
09/03/2008 | PAYMENT | WALTHER, DALE JAY CHECK NUM: 1573 | $-15.20 | $0.00 |
07/14/2008 | BILL | WALTHER, DALE JAY | $15.20 | $15.20 |
08/24/2007 | PAYMENT | WALTHER, DALE JAY CHECK NUM: 1194 | $-15.20 | $0.00 |
07/13/2007 | BILL | WALTHER, DALE JAY | $15.20 | $15.20 |
08/25/2006 | PAYMENT | WALTHER, DALE JAY CHECK NUM: 467 | $-15.20 | $0.00 |
07/19/2006 | BILL | WALTHER, DALE JAY | $15.20 | $15.20 |
09/02/2005 | PAYMENT | WALTHER, DALE JAY CHECK NUM: 0048 | $-15.18 | $0.00 |
07/21/2005 | BILL | WALTHER, DALE JAY | $15.18 | $15.18 |
08/27/2004 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2004 | BILL | WALTHER, DALE JAY @ | $15.20 | $15.20 |
08/25/2003 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2003 | BILL | WALTHER, DALE JAY @ | $15.20 | $15.20 |