08/09/2024 | PAYMENT | KAISER, JEANNE C CHECK 314 | $-96.06 | $0.00 |
07/10/2024 | BILL | KAISER, JEANNE C TR | $96.06 | $96.06 |
08/14/2023 | PAYMENT | KAISER, JEANNE C TR CHECK NUM: 409 | $-96.06 | $0.00 |
07/12/2023 | BILL | KAISER, JEANNE C TR | $96.06 | $96.06 |
08/12/2022 | PAYMENT | KAISER, JEANNE CAROLYN CREDIT: D BANK: OP INTERNET NUM: 09512C | $-96.06 | $0.00 |
07/12/2022 | BILL | KAISER, JEANNE C TR | $96.06 | $96.06 |
07/30/2021 | PAYMENT | KAISER, JEANNE C CREDIT: D BANK: OP INTERNET NUM: 06058C | $-103.23 | $0.00 |
07/14/2021 | BILL | KAISER, JEANNE C TR | $103.23 | $103.23 |
08/05/2020 | PAYMENT | KAISER, JEANNE C CHECK NUM: 893 | $-87.21 | $0.00 |
07/15/2020 | BILL | KAISER, JEANNE C TR | $87.21 | $87.21 |
08/01/2019 | PAYMENT | KAISER, JEANNE C CHECK NUM: 792 | $-87.21 | $0.00 |
07/10/2019 | BILL | KAISER, JEANNE C TR | $87.21 | $87.21 |
07/30/2018 | PAYMENT | KAISER, JEANNE C TR CHECK NUM: 710 | $-86.90 | $0.00 |
07/09/2018 | BILL | KAISER, JEANNE C TR | $86.90 | $86.90 |
07/21/2017 | PAYMENT | KAISER, JEANNE C TR CHECK NUM: 639 | $-79.02 | $0.00 |
07/07/2017 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
07/26/2016 | PAYMENT | KAISER, JEANNE C CHECK NUM: 566 | $-79.02 | $0.00 |
07/08/2016 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
07/22/2015 | PAYMENT | KAISER, JEANNE C CHECK NUM: 1123 | $-79.02 | $0.00 |
07/08/2015 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
07/31/2014 | PAYMENT | KAISER, JEANNE C TR CHECK NUM: 232 | $-79.02 | $0.00 |
07/10/2014 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
07/30/2013 | PAYMENT | KAISER, JEANNE & ERNEST CHECK NUM: 312 | $-79.02 | $0.00 |
07/16/2013 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
07/23/2012 | PAYMENT | KAISER, JEANNE C CHECK NUM: 122 | $-79.02 | $0.00 |
07/10/2012 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
07/28/2011 | PAYMENT | KAISER, JEANNE C TR CHECK NUM: 733 | $-79.02 | $0.00 |
07/14/2011 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
08/05/2010 | PAYMENT | KAISER, JEANNE C TR CHECK NUM: 754 | $-79.02 | $0.00 |
07/14/2010 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
08/04/2009 | PAYMENT | JEANE & ERNEST KAISER CHECK NUM: 507 | $-79.02 | $0.00 |
07/21/2009 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
07/24/2008 | PAYMENT | KAISER, JEANNE C TR CHECK NUM: 547 | $-79.02 | $0.00 |
07/14/2008 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
07/23/2007 | PAYMENT | KAISER, JEANNE C & STEPHEN CHECK NUM: 611 | $-79.02 | $0.00 |
07/13/2007 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
08/03/2006 | PAYMENT | KAISER, JEANNE C TR CHECK NUM: 1404 | $-79.02 | $0.00 |
07/19/2006 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
08/18/2005 | PAYMENT | JEANNE C KAISER CHECK NUM: 1256 | $-79.02 | $0.00 |
07/21/2005 | BILL | KAISER, JEANNE C TR | $79.02 | $79.02 |
07/21/2004 | PAYMENT | @ | $-79.12 | $0.00 |
07/01/2004 | BILL | KAISER, JEANNE C TR @ | $79.12 | $79.12 |
08/21/2003 | PAYMENT | @ | $-79.12 | $0.00 |
07/01/2003 | BILL | KAISER, JEANNE C TR @ | $79.12 | $79.12 |