08/09/2024 | PAYMENT | DAVIS, COLLEEN B CHECK 1353 | $-18.74 | $0.00 |
07/10/2024 | BILL | DAVIS, DUANE & COLLEEN B | $18.74 | $18.74 |
08/09/2023 | PAYMENT | DAVIS, COLLEEN B CHECK NUM: 1309 | $-18.74 | $0.00 |
07/12/2023 | BILL | DAVIS, DUANE & COLLEEN B | $18.74 | $18.74 |
08/03/2022 | PAYMENT | DAVIS, COLLEEN B CHECK NUM: 1264 | $-18.74 | $0.00 |
07/12/2022 | BILL | DAVIS, DUANE & COLLEEN B | $18.74 | $18.74 |
07/27/2021 | PAYMENT | DUANE L DAVIS CHECK BANK: WF INTERNET NUM: 021072703127513 | $-19.98 | $0.00 |
07/14/2021 | BILL | DAVIS, DUANE & COLLEEN B | $19.98 | $19.98 |
08/11/2020 | PAYMENT | DUANE L DAVIS CHECK NUM: ACH | $-19.76 | $0.00 |
07/15/2020 | BILL | DAVIS, DUANE & COLLEEN B | $19.76 | $19.76 |
08/20/2019 | PAYMENT | DAVIS, COLLEEN B CHECK NUM: 1150 | $-19.76 | $0.00 |
07/10/2019 | BILL | DAVIS, DUANE & COLLEEN B | $19.76 | $19.76 |
08/17/2018 | PAYMENT | DAVIS, COLLEEN B CHECK NUM: 1136 | $-18.80 | $0.00 |
07/09/2018 | BILL | DAVIS, DUANE & COLLEEN B | $18.80 | $18.80 |
07/25/2017 | PAYMENT | DAVIS, COLLEEN B CHECK NUM: 1097 | $-16.20 | $0.00 |
07/07/2017 | BILL | DAVIS, DUANE & COLLEEN B | $16.20 | $16.20 |
08/04/2016 | PAYMENT | DAVIS, COLLEEN B CHECK NUM: 1060 | $-15.29 | $0.00 |
07/08/2016 | BILL | DAVIS, DUANE & COLLEEN B | $15.29 | $15.29 |
08/05/2015 | PAYMENT | DAVIS, COLLEEN B CHECK NUM: 1016 | $-14.38 | $0.00 |
07/08/2015 | BILL | DAVIS, DUANE & COLLEEN B | $14.38 | $14.38 |
08/14/2014 | PAYMENT | DAVIS, COLLEEN B CHECK NUM: 2905 | $-13.37 | $0.00 |
07/10/2014 | BILL | DAVIS, DUANE & COLLEEN B | $13.37 | $13.37 |
08/23/2013 | PAYMENT | DAVIS, COLLEEN B CHECK NUM: 2827 | $-12.39 | $0.00 |
07/16/2013 | BILL | DAVIS, DUANE & COLLEEN B | $12.39 | $12.39 |
08/16/2012 | PAYMENT | DAVIS, COLLEEN B CHECK NUM: 2754 | $-11.49 | $0.00 |
07/10/2012 | BILL | DAVIS, DUANE & COLLEEN B | $11.49 | $11.49 |
08/22/2011 | PAYMENT | DAVIS, COLLEEN B CHECK NUM: 2688 | $-10.78 | $0.00 |
07/14/2011 | BILL | DAVIS, DUANE & COLLEEN B | $10.78 | $10.78 |
08/09/2010 | PAYMENT | DAVIS, DUANE & COLLEEN B CHECK NUM: 2605 | $-10.23 | $0.00 |
07/14/2010 | BILL | DAVIS, DUANE & COLLEEN B | $10.23 | $10.23 |
08/05/2009 | PAYMENT | DAVIS, DUANE & COLLEEN B CHECK NUM: 2542 | $-9.71 | $0.00 |
07/21/2009 | BILL | DAVIS, DUANE & COLLEEN B | $9.71 | $9.71 |
08/05/2008 | PAYMENT | DAVIS, DUANE & COLLEEN B CHECK NUM: 2480 | $-9.02 | $0.00 |
07/14/2008 | BILL | DAVIS, DUANE & COLLEEN B | $9.02 | $9.02 |
07/24/2007 | PAYMENT | DAVIS, COLLEEN B CHECK | $-9.02 | $0.00 |
07/13/2007 | BILL | DAVIS, DUANE & COLLEEN B | $9.02 | $9.02 |
09/06/2006 | PAYMENT | COLLEEN DAVIS CHECK NUM: 2303 | $-9.01 | $0.00 |
07/19/2006 | BILL | JOHNSON, WILLIAM C | $9.01 | $9.01 |
09/16/2005 | PAYMENT | JOHNSON, WILLIAM C CHECK NUM: 2225 | $-9.00 | $0.00 |
07/21/2005 | BILL | JOHNSON, WILLIAM C | $9.00 | $9.00 |
08/19/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | JOHNSON, WILLIAM C @ | $9.02 | $9.02 |
09/02/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | JOHNSON, WILLIAM C @ | $9.02 | $9.02 |