08/15/2024 | PAYMENT | KREINBIHL, LEE OR VONNIE CHECK 3320 | $-18.74 | $0.00 |
07/10/2024 | BILL | WOODS, JOSEPH D ET AL | $18.74 | $18.74 |
08/15/2023 | PAYMENT | KRIENBIHL, LEE A OR VONNIE CHECK NUM: 3258 | $-18.74 | $0.00 |
07/12/2023 | BILL | WOODS, JOSEPH D ET AL | $18.74 | $18.74 |
08/22/2022 | PAYMENT | KREINBIHI, LEE A OR VONNIE CHECK NUM: 3215 | $-18.74 | $0.00 |
07/12/2022 | BILL | WOODS, JOSEPH D ET AL | $18.74 | $18.74 |
08/16/2021 | PAYMENT | KREINBIHL, LEE A & VONNIE J CHECK NUM: 2129 | $-19.98 | $0.00 |
07/14/2021 | BILL | WOODS, JOSEPH D ET AL | $19.98 | $19.98 |
08/14/2020 | PAYMENT | KREINBIHL, LEE A OR VONNIE CHECK NUM: 3130 | $-19.76 | $0.00 |
07/15/2020 | BILL | WOODS, JOSEPH D ET AL | $19.76 | $19.76 |
08/07/2019 | PAYMENT | KREINBIHL, VONNIE & LEE A CHECK NUM: 3066 | $-19.76 | $0.00 |
07/10/2019 | BILL | WOODS, JOSEPH D ET AL | $19.76 | $19.76 |
07/09/2018 | PAYMENT | KREINBIHL, LEE A & VONNIE J CHECK NUM: 1008 | $-20.00 | $0.00 |
07/09/2018 | AMENDMENT | Adjusted to amount paid | $1.20 | $20.00 |
07/09/2018 | BILL | WOODS, JOSEPH D | $18.80 | $18.80 |
08/09/2017 | PAYMENT | KREINBIHL, LEE OR VONNIE CHECK NUM: 2955 | $-16.20 | $0.00 |
07/07/2017 | BILL | WOODS, JOSEPH D | $16.20 | $16.20 |
07/22/2016 | PAYMENT | KREINBIGL, LEE A OR VONNIE CHECK NUM: 2917 | $-15.29 | $0.00 |
07/08/2016 | BILL | WOODS, JOSEPH D | $15.29 | $15.29 |
07/21/2015 | PAYMENT | KREINBIHL, LEE A & VONNIE J CHECK NUM: 775 | $-14.38 | $0.00 |
07/08/2015 | BILL | WOODS, JOSEPH D | $14.38 | $14.38 |
07/28/2014 | PAYMENT | KREINBIHL, LEE & VONNIE CHECK NUM: 758 | $-13.37 | $0.00 |
07/10/2014 | BILL | WOODS, JOSEPH D | $13.37 | $13.37 |
07/30/2013 | PAYMENT | KREINBIHL, LEE A & VONNIE J CHECK NUM: 737 | $-12.39 | $0.00 |
07/16/2013 | BILL | WOODS, JOSEPH D | $12.39 | $12.39 |
08/02/2012 | PAYMENT | KREINBIHL, LEE A & VONNIE J CHECK NUM: 717 | $-11.49 | $0.00 |
07/10/2012 | BILL | WOODS, JOSEPH D | $11.49 | $11.49 |
08/10/2011 | PAYMENT | KREINBIHL, LEE & VONNIE CHECK NUM: 2740 | $-10.78 | $0.00 |
07/14/2011 | BILL | WOODS, JOSEPH D | $10.78 | $10.78 |
07/26/2010 | PAYMENT | KREINBIHL, LEE & VONNIE CHECK NUM: 2698 | $-10.23 | $0.00 |
07/14/2010 | BILL | WOODS, JOSEPH D | $10.23 | $10.23 |
08/04/2009 | PAYMENT | LEE & VONNIE KREINBIHL CHECK NUM: 2633 | $-9.71 | $0.00 |
07/21/2009 | BILL | WOODS, JOSEPH D | $9.71 | $9.71 |
07/24/2008 | PAYMENT | VONNIE KREINBHL CHECK NUM: 2574 | $-9.02 | $0.00 |
07/14/2008 | BILL | WOODS, JOSEPH D | $9.02 | $9.02 |
07/24/2007 | PAYMENT | KREINBIHL, LEE & VONNIE CHECK | $-9.02 | $0.00 |
07/13/2007 | BILL | WOODS, JOSEPH D | $9.02 | $9.02 |
08/04/2006 | PAYMENT | WOODS, JOSEPH D CHECK NUM: 2440 | $-9.01 | $0.00 |
07/19/2006 | BILL | WOODS, JOSEPH D | $9.01 | $9.01 |
08/17/2005 | PAYMENT | LEE A KREINBIHL CHECK NUM: 2375 | $-9.00 | $0.00 |
07/21/2005 | BILL | WOODS, JOSEPH D | $9.00 | $9.00 |
07/28/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | WOODS, JOSEPH D @ | $9.02 | $9.02 |
08/04/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | WOODS, JOSEPH D @ | $9.02 | $9.02 |