08/15/2024 | PAYMENT | RHOADS, DEAN A OR SHARON TR CHECK 28385 | $-25.22 | $0.00 |
07/10/2024 | BILL | RHOADS, DEAN A OR SHARON | $25.22 | $25.22 |
08/16/2023 | PAYMENT | RHOADS, DEAN AND SHARON TR CHECK NUM: 27595 | $-25.85 | $0.00 |
07/12/2023 | BILL | RHOADS, DEAN A OR SHARON | $25.85 | $25.85 |
08/12/2022 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 26819 | $-25.85 | $0.00 |
07/13/2022 | BILL | RHOADS, DEAN A OR SHARON | $25.85 | $25.85 |
08/23/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 026104 | $-27.59 | $0.00 |
07/15/2021 | BILL | RHOADS, DEAN A OR SHARON | $27.59 | $27.59 |
08/20/2020 | PAYMENT | RHOADS, DEAN A OR SHARON TR CHECK NUM: 25342 | $-27.27 | $0.00 |
07/13/2020 | BILL | RHOADS, DEAN A OR SHARON | $27.27 | $27.27 |
08/22/2019 | PAYMENT | RHOADS RANCH ET AL TR CHECK NUM: 18784 | $-27.27 | $0.00 |
07/10/2019 | BILL | RHOADS, DEAN A OR SHARON | $27.27 | $27.27 |
08/14/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18030 | $-27.18 | $0.00 |
07/09/2018 | BILL | RHOADS, DEAN A OR SHARON | $27.18 | $27.18 |
08/22/2017 | PAYMENT | RHOADS RANCH ET AL CHECK NUM: 17311 | $-24.73 | $0.00 |
07/07/2017 | BILL | RHOADS, DEAN A OR SHARON | $24.73 | $24.73 |
08/17/2016 | PAYMENT | RHOADS RANCH CHECK NUM: 16620 | $-24.73 | $0.00 |
07/08/2016 | BILL | RHOADS, DEAN A OR SHARON | $24.73 | $24.73 |
08/12/2015 | PAYMENT | RHOADS RANCH CHECK NUM: 15872 | $-24.73 | $0.00 |
07/08/2015 | BILL | RHOADS, DEAN A OR SHARON | $24.73 | $24.73 |
08/20/2014 | PAYMENT | RHOADS RANCH CHECK NUM: 15159 | $-24.73 | $0.00 |
07/08/2014 | BILL | RHOADS, DEAN A OR SHARON | $24.73 | $24.73 |
08/27/2013 | PAYMENT | RHOADS RANCH/DEAN A & SHARON CHECK NUM: 14430 | $-24.73 | $0.00 |
07/16/2013 | BILL | RHOADS, DEAN A OR SHARON | $24.73 | $24.73 |
08/14/2012 | PAYMENT | RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13659 | $-24.73 | $0.00 |
07/10/2012 | BILL | RHOADS, DEAN A OR SHARON | $24.73 | $24.73 |
08/23/2011 | PAYMENT | RHOADS RANCH CHECK NUM: 12983 | $-24.73 | $0.00 |
07/14/2011 | BILL | RHOADS, DEAN A OR SHARON | $24.73 | $24.73 |
08/26/2010 | PAYMENT | RHOADS, DEAN A OR SHARON CHECK NUM: 12354 | $-24.87 | $0.00 |
07/14/2010 | BILL | RHOADS, DEAN A OR SHARON | $24.87 | $24.87 |
09/10/2009 | PAYMENT | RHOADS RANCH CHECK NUM: 11731 | $-24.87 | $0.00 |
07/21/2009 | BILL | RHOADS, DEAN A OR SHARON | $24.87 | $24.87 |
09/02/2008 | PAYMENT | RHOADS RANCH CHECK NUM: 11041 | $-24.87 | $0.00 |
07/10/2008 | BILL | RHOADS, DEAN A OR SHARON | $24.87 | $24.87 |
07/25/2007 | PAYMENT | RHOADS RANCH CHECK NUM: 10270 | $-24.87 | $0.00 |
07/13/2007 | BILL | RHOADS, DEAN A OR SHARON | $24.87 | $24.87 |
09/08/2006 | PAYMENT | RHOADS RANCH CHECK NUM: 9595 | $-24.86 | $0.00 |
07/20/2006 | BILL | RHOADS, DEAN A OR SHARON | $24.86 | $24.86 |
09/06/2005 | PAYMENT | RHOADS RANCH CHECK NUM: 8883 | $-24.83 | $0.00 |
08/01/2005 | BILL | RHOADS, DEAN A OR SHARON | $24.83 | $24.83 |
08/16/2004 | PAYMENT | Payment on Old System | $-24.87 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $24.87 | $24.87 |