07/19/2024 | PAYMENT | JARED SPENCER ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | SPENCER, JARED KELLY ET AL | $69.04 | $69.04 |
08/31/2023 | PAYMENT | SPENCER, JARED KELLY CREDIT: D BANK: OP INTERNET NUM: 031987 | $-69.04 | $0.00 |
07/12/2023 | BILL | SPENCER, JARED KELLY ET AL | $69.04 | $69.04 |
08/18/2022 | PAYMENT | SPENCER, JARED KELLY CREDIT: D BANK: OP INTERNET NUM: 086269 | $-69.04 | $0.00 |
07/12/2022 | BILL | SPENCER, JARED KELLY ET AL | $69.04 | $69.04 |
08/17/2021 | PAYMENT | SPENCER, JARED K CREDIT: D BANK: OP INTERNET NUM: 054070 | $-73.82 | $0.00 |
07/14/2021 | BILL | SPENCER, JARED KELLY ET AL | $73.82 | $73.82 |
08/17/2020 | PAYMENT | JARED K SPENCER CHECK NUM: ACH | $-58.14 | $0.00 |
07/15/2020 | BILL | SPENCER, JARED KELLY ET AL | $58.14 | $58.14 |
08/21/2019 | PAYMENT | CORWIN, JOYCE CHECK NUM: 6189 | $-58.14 | $0.00 |
07/10/2019 | BILL | CORWIN, ROBERT C & JOYCE I | $58.14 | $58.14 |
07/30/2018 | PAYMENT | CORWIN, JOYCE CHECK NUM: 5978 | $-57.93 | $0.00 |
07/09/2018 | BILL | CORWIN, ROBERT C & JOYCE I | $57.93 | $57.93 |
08/30/2017 | PAYMENT | CORWIN, JOYCE I CREDIT: D BANK: OP INTERNET NUM: 05374D | $-52.68 | $0.00 |
07/07/2017 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
07/20/2016 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 11462 | $-52.68 | $0.00 |
07/08/2016 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
07/24/2015 | PAYMENT | CORWIN, JOYCE CHECK NUM: 5473 | $-52.68 | $0.00 |
07/08/2015 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
08/20/2014 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 11248 | $-52.68 | $0.00 |
07/10/2014 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
08/26/2013 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 11087 | $-52.68 | $0.00 |
07/16/2013 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
08/09/2012 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 10923 | $-52.68 | $0.00 |
07/10/2012 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
08/17/2011 | PAYMENT | CORWIN, JOYCE CHECK NUM: 4822 | $-52.68 | $0.00 |
07/14/2011 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
08/25/2010 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 1470 | $-52.68 | $0.00 |
07/14/2010 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
09/02/2009 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 1363 | $-52.68 | $0.00 |
07/21/2009 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
08/22/2008 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 1299 | $-52.68 | $0.00 |
07/14/2008 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
08/15/2007 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 10237 | $-52.68 | $0.00 |
07/13/2007 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
09/12/2006 | PAYMENT | CORWIN, ROBERT C & JOYCE I CHECK NUM: 1196 | $-52.68 | $0.00 |
07/19/2006 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
08/26/2005 | PAYMENT | ROBERT CORWIN CHECK NUM: 9725 | $-52.68 | $0.00 |
07/21/2005 | BILL | CORWIN, ROBERT C & JOYCE I | $52.68 | $52.68 |
08/11/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | CORWIN, ROBERT C & JOY @ | $52.75 | $52.75 |
08/19/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | CORWIN, ROBERT C & JOY @ | $52.75 | $52.75 |