08/14/2024 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK 05388 | $-69.04 | $0.00 |
07/10/2024 | BILL | COLLIGNON, CLAUDE A &CINDY R | $69.04 | $69.04 |
08/01/2023 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 05331 | $-69.04 | $0.00 |
07/12/2023 | BILL | COLLIGNON, CLAUDE A &CINDY R | $69.04 | $69.04 |
08/23/2022 | PAYMENT | COLLIGNON, CINDY R OR CLAUDE A CHECK NUM: 5223 | $-69.04 | $0.00 |
07/12/2022 | BILL | COLLIGNON, CLAUDE A &CINDY R | $69.04 | $69.04 |
08/18/2021 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 05090 | $-73.82 | $0.00 |
07/14/2021 | BILL | COLLIGNON, CLAUDE A &CINDY R | $73.82 | $73.82 |
08/14/2020 | PAYMENT | COLLIGNON, CINDY R & CLAUDE A CHECK NUM: 4977 | $-58.14 | $0.00 |
07/15/2020 | BILL | COLLIGNON, CLAUDE A &CINDY R | $58.14 | $58.14 |
08/05/2019 | PAYMENT | COLLIGNON, CINDY R OR CLAUDE A CHECK NUM: 4848 | $-58.14 | $0.00 |
07/10/2019 | BILL | COLLIGNON, CLAUDE A &CINDY R | $58.14 | $58.14 |
07/17/2018 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 4697 | $-57.93 | $0.00 |
07/09/2018 | BILL | COLLIGNON, CLAUDE A &CINDY R | $57.93 | $57.93 |
08/11/2017 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 4582 | $-52.68 | $0.00 |
07/07/2017 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
07/29/2016 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 4393 | $-52.68 | $0.00 |
07/08/2016 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
07/21/2015 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 4225 | $-52.68 | $0.00 |
07/08/2015 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
08/14/2014 | PAYMENT | COLLIGNON, CINDY R & CLAUDE A CHECK NUM: 4068 | $-52.68 | $0.00 |
07/10/2014 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
08/09/2013 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 3955 | $-52.68 | $0.00 |
07/16/2013 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
07/24/2012 | PAYMENT | COLLIGNON, CINDY R & CLAUDE A CHECK NUM: 3828 | $-52.68 | $0.00 |
07/10/2012 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
08/16/2011 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 3667 | $-52.68 | $0.00 |
07/14/2011 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
07/29/2010 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 3484 | $-52.68 | $0.00 |
07/14/2010 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
08/13/2009 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 3281 | $-52.68 | $0.00 |
07/21/2009 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
07/25/2008 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 3033 | $-52.68 | $0.00 |
07/14/2008 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
08/29/2007 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 2835 | $-52.68 | $0.00 |
07/13/2007 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
08/10/2006 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 2598 | $-52.68 | $0.00 |
07/19/2006 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
08/09/2005 | PAYMENT | COLLIGNON, CLAUDE A &CINDY R CHECK NUM: 2385 | $-52.68 | $0.00 |
07/21/2005 | BILL | COLLIGNON, CLAUDE A &CINDY R | $52.68 | $52.68 |
07/26/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | COLLIGNON, CLAUDE A & @ | $52.75 | $52.75 |
08/25/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | COLLIGNON, CLAUDE A & @ | $52.75 | $52.75 |