07/24/2024 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK 1015 | $-69.30 | $0.00 |
07/10/2024 | BILL | URBAN, RONALD C & PATRICIA B | $69.30 | $69.30 |
08/02/2023 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 835 | $-69.30 | $0.00 |
07/12/2023 | BILL | URBAN, RONALD C & PATRICIA B | $69.30 | $69.30 |
07/22/2022 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 763 | $-69.30 | $0.00 |
07/12/2022 | BILL | URBAN, RONALD C & PATRICIA B | $69.30 | $69.30 |
07/28/2021 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 589 | $-74.10 | $0.00 |
07/14/2021 | BILL | URBAN, RONALD C & PATRICIA B | $74.10 | $74.10 |
07/27/2020 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 514 | $-58.42 | $0.00 |
07/15/2020 | BILL | URBAN, RONALD C & PATRICIA B | $58.42 | $58.42 |
07/30/2019 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 437 | $-58.42 | $0.00 |
07/10/2019 | BILL | URBAN, RONALD C & PATRICIA B | $58.42 | $58.42 |
07/25/2018 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 357 | $-58.21 | $0.00 |
07/09/2018 | BILL | URBAN, RONALD C & PATRICIA B | $58.21 | $58.21 |
07/21/2017 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 278 | $-52.93 | $0.00 |
07/07/2017 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
07/29/2016 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 190 | $-52.93 | $0.00 |
07/08/2016 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
07/27/2015 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 2423 | $-52.93 | $0.00 |
07/08/2015 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
08/13/2014 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 2340 | $-52.93 | $0.00 |
07/10/2014 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
07/30/2013 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 2225 | $-52.93 | $0.00 |
07/16/2013 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
08/01/2012 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 2133 | $-52.93 | $0.00 |
07/10/2012 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
08/05/2011 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 2046 | $-52.93 | $0.00 |
07/14/2011 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
08/26/2010 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 1952 | $-52.93 | $0.00 |
07/14/2010 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
08/05/2009 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 1871 | $-52.93 | $0.00 |
07/21/2009 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
08/06/2008 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 1789 | $-52.93 | $0.00 |
07/14/2008 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
08/07/2007 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 1705 | $-52.93 | $0.00 |
07/13/2007 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
09/15/2006 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 1628 | $-52.93 | $0.00 |
07/19/2006 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
08/25/2005 | PAYMENT | URBAN, RONALD C & PATRICIA B CHECK NUM: 1529 | $-52.93 | $0.00 |
07/21/2005 | BILL | URBAN, RONALD C & PATRICIA B | $52.93 | $52.93 |
08/24/2004 | PAYMENT | @ | $-53.00 | $0.00 |
07/01/2004 | BILL | URBAN, RONALD C & PATR @ | $53.00 | $53.00 |
09/03/2003 | PAYMENT | @ | $-53.00 | $0.00 |
07/01/2003 | BILL | URBAN, RONALD C & PATR @ | $53.00 | $53.00 |