08/08/2024 | PAYMENT | KNISS, RICHARD J CHECK 0703 | $-27.84 | $0.00 |
07/10/2024 | BILL | KNISS, RICHARD J TR | $27.84 | $27.84 |
08/15/2023 | PAYMENT | KNISS, RICHARD CHECK NUM: 584 | $-27.84 | $0.00 |
07/12/2023 | BILL | KNISS, RICHARD J | $27.84 | $27.84 |
07/29/2022 | PAYMENT | KNISS, RICHARD J CHECK NUM: 0480 | $-27.84 | $0.00 |
07/12/2022 | BILL | KNISS, RICHARD J | $27.84 | $27.84 |
08/23/2021 | PAYMENT | KNISS, RICHARD CHECK NUM: 390 | $-29.69 | $0.00 |
07/14/2021 | BILL | KNISS, RICHARD J & SANDRA D | $29.69 | $29.69 |
08/11/2020 | PAYMENT | KNISS, RICHARD CHECK NUM: 343 | $-29.35 | $0.00 |
07/15/2020 | BILL | KNISS, RICHARD J & SANDRA D | $29.35 | $29.35 |
08/26/2019 | PAYMENT | KNISS, RICHARD CHECK NUM: 284 | $-29.35 | $0.00 |
07/10/2019 | BILL | KNISS, RICHARD J & SANDRA D | $29.35 | $29.35 |
08/24/2018 | PAYMENT | KNISS, RICHARD CHECK NUM: 212 | $-29.25 | $0.00 |
07/09/2018 | BILL | KNISS, RICHARD J & SANDRA D | $29.25 | $29.25 |
08/23/2017 | PAYMENT | KNISS, RICHARD CHECK NUM: 926 | $-26.65 | $0.00 |
07/07/2017 | BILL | KNISS, RICHARD J & SANDRA D | $26.65 | $26.65 |
08/22/2016 | PAYMENT | KNISS, RICHARD CHECK NUM: 803 | $-26.65 | $0.00 |
07/08/2016 | BILL | KNISS, RICHARD J & SANDRA D | $26.65 | $26.65 |
08/14/2015 | PAYMENT | KNISS, RICHARD CHECK NUM: 692 | $-26.65 | $0.00 |
07/08/2015 | BILL | KNISS, RICHARD J & SANDRA D | $26.65 | $26.65 |
08/20/2014 | PAYMENT | KNISS, RICHARD CHECK NUM: 555 | $-26.65 | $0.00 |
07/10/2014 | BILL | KNISS, RICHARD J & SANDRA D | $26.65 | $26.65 |
08/28/2013 | PAYMENT | KNISS, RICHARD CHECK NUM: 423 | $-26.65 | $0.00 |
07/16/2013 | BILL | KNISS, RICHARD J & SANDRA D | $26.65 | $26.65 |
08/21/2012 | PAYMENT | KNISS, RICHARD CHECK NUM: 0299 | $-26.65 | $0.00 |
07/10/2012 | BILL | KNISS, RICHARD J & SANDRA D | $26.65 | $26.65 |
08/12/2011 | PAYMENT | KNISS, RICHARD J & SANDRA D CHECK NUM: 325 | $-26.65 | $0.00 |
07/14/2011 | BILL | KNISS, RICHARD J & SANDRA D | $26.65 | $26.65 |
08/24/2010 | PAYMENT | KNISS, RICHARD CHECK NUM: 0210 | $-26.80 | $0.00 |
07/14/2010 | BILL | KNISS, RICHARD J & SANDRA D | $26.80 | $26.80 |
09/15/2009 | PAYMENT | KNISS, RICHARD J & SANDRA D CHECK NUM: 4556 | $-26.80 | $0.00 |
07/21/2009 | BILL | KNISS, RICHARD J & SANDRA D | $26.80 | $26.80 |
08/21/2008 | PAYMENT | KNISS, RICHARD J & SANDRA D CHECK NUM: 154 | $-26.80 | $0.00 |
07/14/2008 | BILL | KNISS, RICHARD J & SANDRA D | $26.80 | $26.80 |
08/24/2007 | PAYMENT | KNISS, RICHARD CHECK NUM: 4352 | $-26.80 | $0.00 |
07/13/2007 | BILL | KNISS, RICHARD J & SANDRA D | $26.80 | $26.80 |
08/31/2006 | PAYMENT | KNISS, RICHARD J & SANDRA D CHECK NUM: 4671 | $-26.79 | $0.00 |
07/19/2006 | BILL | KNISS, RICHARD J & SANDRA D | $26.79 | $26.79 |
08/30/2005 | PAYMENT | RICHARD J KNISS CHECK NUM: 4280 | $-26.76 | $0.00 |
07/21/2005 | BILL | KNISS, RICHARD J & SANDRA D | $26.76 | $26.76 |
07/26/2004 | PAYMENT | @ | $-26.80 | $0.00 |
07/01/2004 | BILL | KNISS, RICHARD J & SAN @ | $26.80 | $26.80 |
08/13/2003 | PAYMENT | @ | $-26.79 | $0.00 |
07/01/2003 | BILL | KNISS, RICHARD J & SAN @ | $26.79 | $26.79 |