08/21/2024 | PAYMENT | REHBEIN, RUSSELL T CHECK MO | $-44.01 | $0.00 |
07/10/2024 | BILL | REHBEIN, RUSSELL T | $44.01 | $44.01 |
08/22/2023 | PAYMENT | REHBEIN, RUSSELL T CHECK NUM: MO | $-44.01 | $0.00 |
07/12/2023 | BILL | REHBEIN, RUSSELL T | $44.01 | $44.01 |
08/16/2022 | PAYMENT | REHBEIN, RUSSELL CHECK NUM: MO 27527591226 | $-44.02 | $0.00 |
07/12/2022 | BILL | REHBEIN, RUSSELL T | $44.02 | $44.02 |
08/18/2021 | PAYMENT | REHBEIN, RUSSELL T CHECK NUM: MO | $-46.78 | $0.00 |
07/14/2021 | BILL | REHBEIN, RUSSELL T | $46.78 | $46.78 |
08/11/2020 | PAYMENT | REHBEIN, RUSSELL T CHECK NUM: MO | $-45.60 | $0.00 |
07/15/2020 | BILL | REHBEIN, RUSSELL T | $45.60 | $45.60 |
08/21/2019 | PAYMENT | REHBEIN, RUSSELL T CHECK | $-45.31 | $0.00 |
07/10/2019 | BILL | REHBEIN, RUSSELL T | $45.31 | $45.31 |
08/17/2018 | PAYMENT | REHBEIN, RUSSELL T CHECK NUM: MO | $-45.14 | $0.00 |
07/09/2018 | BILL | REHBEIN, RUSSELL T | $45.14 | $45.14 |
08/22/2017 | PAYMENT | REHBEIN, RUSSELL T CHECK NUM: MO | $-41.23 | $0.00 |
07/07/2017 | BILL | REHBEIN, RUSSELL T | $41.23 | $41.23 |
08/17/2016 | PAYMENT | REHBEIN, RUSSELL T CHECK NUM: MO | $-41.50 | $0.00 |
08/17/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.30 | $41.50 |
07/08/2016 | BILL | REHBEIN, RUSSELL T | $41.20 | $41.20 |
07/30/2015 | PAYMENT | REHBEIN, RUSSELL T CHECK NUM: MO | $-40.23 | $0.00 |
07/08/2015 | BILL | REHBEIN, RUSSELL T | $40.23 | $40.23 |
08/08/2014 | PAYMENT | REHBEIN, RUSSELL T CHECK NUM: MO | $-41.23 | $0.00 |
07/10/2014 | BILL | REHBEIN, RUSSELL T | $41.23 | $41.23 |
08/21/2013 | PAYMENT | REHBEIN, RUSSELL CHECK NUM: MO | $-40.23 | $0.00 |
07/16/2013 | BILL | REHBEIN, RUSSELL T | $40.23 | $40.23 |
08/07/2012 | PAYMENT | REHBEIN, RUSSELL CHECK NUM: MO | $-40.23 | $0.00 |
07/10/2012 | BILL | REHBEIN, RUSSELL T | $40.23 | $40.23 |
08/02/2011 | PAYMENT | REHBEIN, RUSSELL T CHECK NUM: M.O. | $-40.23 | $0.00 |
07/14/2011 | BILL | REHBEIN, RUSSELL T | $40.23 | $40.23 |
08/26/2010 | PAYMENT | MATTOX, KATHLEEN M CHECK NUM: MO | $-40.45 | $0.00 |
07/14/2010 | BILL | MATTOX, KATHLEEN M | $40.45 | $40.45 |
08/05/2009 | PAYMENT | MATTOX, KATHLEEN M CHECK NUM: MO | $-40.45 | $0.00 |
07/21/2009 | BILL | MATTOX, KATHLEEN M | $40.45 | $40.45 |
08/01/2008 | PAYMENT | MATTOX, KATHLEEN M CHECK NUM: MO | $-40.95 | $0.00 |
08/01/2008 | AMENDMENT | O/P TO SMALL TO REFUND | $0.50 | $40.95 |
07/14/2008 | BILL | MATTOX, KATHLEEN M | $40.45 | $40.45 |
08/07/2007 | PAYMENT | MATTOX, KATHLEEN M CHECK NUM: MO | $-40.45 | $0.00 |
07/13/2007 | BILL | MATTOX, KATHLEEN M | $40.45 | $40.45 |
08/11/2006 | PAYMENT | MATTOX, KATHLEEN M CHECK NUM: MO | $-40.44 | $0.00 |
07/19/2006 | BILL | MATTOX, KATHLEEN M | $40.44 | $40.44 |
08/11/2005 | PAYMENT | MATTOX, KATHLEEN M CHECK NUM: MO OR | $-40.39 | $0.00 |
07/21/2005 | BILL | MATTOX, KATHLEEN M | $40.39 | $40.39 |
08/13/2004 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2004 | BILL | MATTOX, KATHLEEN M @ | $40.45 | $40.45 |
08/22/2003 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2003 | BILL | MATTOX, KATHLEEN M @ | $40.45 | $40.45 |