08/14/2024 | PAYMENT | COLE, TRACY CHECK 1050 | $-24.99 | $0.00 |
07/10/2024 | BILL | KAUFMAN, BEVERLY | $24.99 | $24.99 |
08/10/2023 | PAYMENT | COLE, TRACY CHECK NUM: 1028 | $-24.99 | $0.00 |
07/12/2023 | BILL | KAUFMAN, BEVERLY | $24.99 | $24.99 |
08/15/2022 | PAYMENT | COLE, TRACY CHECK NUM: 1013 | $-24.99 | $0.00 |
07/13/2022 | BILL | KAUFMAN, BEVERLY | $24.99 | $24.99 |
08/11/2021 | PAYMENT | COLE, DAVID OR TRACY CHECK NUM: 3924 | $-25.34 | $0.00 |
07/15/2021 | BILL | KAUFMAN, BEVERLY | $25.34 | $25.34 |
08/11/2020 | PAYMENT | COLE, DAVID OR TRACY CHECK NUM: 4033 | $-25.34 | $0.00 |
07/13/2020 | BILL | KAUFMAN, BEVERLY | $25.34 | $25.34 |
08/23/2019 | PAYMENT | KAUFMAN, BEVERLY J CHECK NUM: 9323 | $-25.34 | $0.00 |
07/10/2019 | BILL | KAUFMAN, BEVERLY | $25.34 | $25.34 |
08/03/2018 | PAYMENT | KAUFMAN, BEVERLY J CHECK NUM: 9161 | $-25.34 | $0.00 |
07/09/2018 | BILL | KAUFMAN, BEVERLY | $25.34 | $25.34 |
09/05/2017 | PAYMENT | KAUFMAN, BEV CASH | $-25.34 | $0.00 |
07/07/2017 | BILL | KAUFMAN, BEVERLY | $25.34 | $25.34 |
07/20/2016 | PAYMENT | KAUFMAN, BEVERLY J CHECK NUM: 8916 | $-25.34 | $0.00 |
07/08/2016 | BILL | KAUFMAN, BEVERLY | $25.34 | $25.34 |
07/30/2015 | PAYMENT | KAUFMAN, BEVERLY J CHECK NUM: 8823 | $-25.34 | $0.00 |
07/08/2015 | BILL | KAUFMAN, BEVERLY | $25.34 | $25.34 |
08/11/2014 | PAYMENT | KAUFMAN, BEVERLY J CHECK NUM: 8726 | $-25.34 | $0.00 |
07/08/2014 | BILL | KAUFMAN, BEVERLY | $25.34 | $25.34 |
08/16/2013 | PAYMENT | KAUFMAN, BEVERLY J CHECK NUM: 8619 | $-25.34 | $0.00 |
07/16/2013 | BILL | KAUFMAN, BEVERLY | $25.34 | $25.34 |
08/15/2012 | PAYMENT | KAUFMAN, BEVERLY J CHECK NUM: 8524 | $-25.34 | $0.00 |
07/10/2012 | BILL | KAUFMAN, BEVERLY | $25.34 | $25.34 |
08/19/2011 | PAYMENT | KAUFMAN, BEVERLY J CHECK NUM: 8437 | $-25.34 | $0.00 |
07/14/2011 | BILL | KAUFMAN, BEVERLY | $25.34 | $25.34 |