08/12/2024 | PAYMENT | HUNTER, JEANETTE & DANIEL A CHECK 5843 | $-44.01 | $0.00 |
07/10/2024 | BILL | HUNTER, DANIEL A TR ET AL | $44.01 | $44.01 |
07/28/2023 | PAYMENT | HUNTER, JEANETTE & DANIEL A CHECK NUM: 5779 | $-44.01 | $0.00 |
07/12/2023 | BILL | HUNTER, DANIEL A TR ET AL | $44.01 | $44.01 |
07/25/2022 | PAYMENT | HUNTER, DANIEL A CHECK NUM: 5537 | $-44.02 | $0.00 |
07/12/2022 | BILL | HUNTER, DANIEL A TR ET AL | $44.02 | $44.02 |
07/30/2021 | PAYMENT | HUNTER, DANIEL & J. CHECK NUM: 5440 | $-46.78 | $0.00 |
07/14/2021 | BILL | HUNTER, DANIEL A TR ET AL | $46.78 | $46.78 |
08/04/2020 | PAYMENT | HUNTER, A & J CHECK NUM: 5388 | $-45.60 | $0.00 |
07/15/2020 | BILL | HUNTER, DANIEL A TR ET AL | $45.60 | $45.60 |
07/25/2019 | PAYMENT | HUNTER, D. A. & J. CHECK NUM: 5367 | $-45.31 | $0.00 |
07/10/2019 | BILL | HUNTER, DANIEL A TR ET AL | $45.31 | $45.31 |
08/06/2018 | PAYMENT | HUNTER, DANIEL A & J CHECK NUM: 5338 | $-45.14 | $0.00 |
07/09/2018 | BILL | HUNTER, DANIEL A TR ET AL | $45.14 | $45.14 |
07/24/2017 | PAYMENT | HUNTER, DANIEL A & J CHECK NUM: 5303 | $-41.23 | $0.00 |
07/07/2017 | BILL | HUNTER, DANIEL A TR ET AL | $41.23 | $41.23 |
08/09/2016 | PAYMENT | HUNTER, DANIEL & JEANETTE CHECK NUM: 1083 | $-41.20 | $0.00 |
07/08/2016 | BILL | HUNTER, DANIEL A TR ET AL | $41.20 | $41.20 |
07/22/2015 | PAYMENT | HUNTER, JANETTE CREDIT: D | $-40.23 | $0.00 |
07/08/2015 | BILL | HUNTER, DANIEL A TR ET AL | $40.23 | $40.23 |
08/13/2014 | PAYMENT | HUNTER, JEANETTE CREDIT: D | $-41.23 | $0.00 |
07/10/2014 | BILL | HUNTER, DANIEL A & JEANETTE | $41.23 | $41.23 |
08/09/2013 | PAYMENT | HUNTER, DANIEL A & JEANETTE CREDIT: D | $-40.23 | $0.00 |
07/16/2013 | BILL | HUNTER, DANIEL A & JEANETTE | $40.23 | $40.23 |
08/06/2012 | PAYMENT | HUNTER, DANIEL A & JEANETTE CREDIT: D | $-40.23 | $0.00 |
07/10/2012 | BILL | HUNTER, DANIEL A & JEANETTE | $40.23 | $40.23 |
07/26/2011 | PAYMENT | HUNTER, JEANETTE CREDIT: D | $-40.23 | $0.00 |
07/14/2011 | BILL | HUNTER, DANIEL A & JEANETTE | $40.23 | $40.23 |
08/10/2010 | PAYMENT | HUNTER, DANIEL A & JEANETTE CREDIT: D | $-40.45 | $0.00 |
07/14/2010 | BILL | HUNTER, DANIEL A & JEANETTE | $40.45 | $40.45 |
07/29/2009 | PAYMENT | HUNTER, JEANETTE CREDIT: D | $-40.45 | $0.00 |
07/21/2009 | BILL | HUNTER, DANIEL A & JEANETTE | $40.45 | $40.45 |
07/17/2008 | PAYMENT | HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4493 | $-40.45 | $0.00 |
07/14/2008 | BILL | HUNTER, DANIEL A & JEANETTE | $40.45 | $40.45 |
07/25/2007 | PAYMENT | HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4303/4305 | $-40.45 | $0.00 |
07/13/2007 | BILL | HUNTER, DANIEL A & JEANETTE | $40.45 | $40.45 |
08/03/2006 | PAYMENT | HUNTER, DANIEL A & JEANETTE CHECK NUM: 4074 | $-40.44 | $0.00 |
07/19/2006 | BILL | HUNTER, DANIEL A & JEANETTE | $40.44 | $40.44 |
08/10/2005 | PAYMENT | JEANETTE HUNTER CHECK NUM: 3861 | $-40.39 | $0.00 |
07/21/2005 | BILL | HUNTER, DANIEL A & JEANETTE | $40.39 | $40.39 |
08/04/2004 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2004 | BILL | HUNTER, DANIEL A & JEA @ | $40.45 | $40.45 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |