08/06/2024 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK 7148 | $-31.11 | $0.00 |
07/10/2024 | BILL | CRAIG, DANIEL & BARBARA | $31.11 | $31.11 |
08/16/2023 | PAYMENT | CRAIG, DANIEL E & BARBARA E CHECK NUM: 7012 | $-31.11 | $0.00 |
07/12/2023 | BILL | CRAIG, DANIEL & BARBARA | $31.11 | $31.11 |
07/27/2022 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK NUM: 6920 | $-31.11 | $0.00 |
07/13/2022 | BILL | CRAIG, DANIEL & BARBARA | $31.11 | $31.11 |
08/17/2021 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK NUM: 6809 | $-33.17 | $0.00 |
07/15/2021 | BILL | CRAIG, DANIEL & BARBARA | $33.17 | $33.17 |
08/13/2020 | PAYMENT | CRAIG, DANIEL E & BARBARA E CHECK NUM: 6705 | $-32.80 | $0.00 |
07/13/2020 | BILL | CRAIG, DANIEL & BARBARA | $32.80 | $32.80 |
08/13/2019 | PAYMENT | CRAIG, DANIEL E & BARBARA E CHECK NUM: 6570 | $-32.80 | $0.00 |
07/10/2019 | BILL | CRAIG, DANIEL & BARBARA | $32.80 | $32.80 |
08/14/2018 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK NUM: 6397 | $-32.68 | $0.00 |
07/09/2018 | BILL | CRAIG, DANIEL & BARBARA | $32.68 | $32.68 |
08/18/2017 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK NUM: 6213 | $-29.77 | $0.00 |
07/07/2017 | BILL | CRAIG, DANIEL & BARBARA | $29.77 | $29.77 |
08/02/2016 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK NUM: 6018 | $-29.77 | $0.00 |
07/08/2016 | BILL | CRAIG, DANIEL & BARBARA | $29.77 | $29.77 |
08/17/2015 | PAYMENT | CRAIG, DANIEL E & BARBARA E CHECK NUM: 5834 | $-29.77 | $0.00 |
07/08/2015 | BILL | CRAIG, DANIEL & BARBARA | $29.77 | $29.77 |
08/14/2014 | PAYMENT | CRAIG, BARBARA CHECK NUM: 5634 | $-29.77 | $0.00 |
07/08/2014 | BILL | CRAIG, DANIEL & BARBARA | $29.77 | $29.77 |
08/19/2013 | PAYMENT | CRAIG, DANIEL E CHECK NUM: 5421 | $-29.77 | $0.00 |
07/16/2013 | BILL | CRAIG, DANIEL & BARBARA | $29.77 | $29.77 |
08/13/2012 | PAYMENT | CRAIG, DANIEL CHECK NUM: 5233 | $-29.77 | $0.00 |
07/10/2012 | BILL | CRAIG, DANIEL & BARBARA | $29.77 | $29.77 |
08/15/2011 | PAYMENT | CRAIG, DANIEL E CHECK NUM: 5024 | $-29.77 | $0.00 |
07/14/2011 | BILL | CRAIG, DANIEL & BARBARA | $29.77 | $29.77 |
08/16/2010 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK NUM: 4727 | $-29.94 | $0.00 |
07/14/2010 | BILL | CRAIG, DANIEL & BARBARA | $29.94 | $29.94 |
08/18/2009 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK NUM: 4458 | $-29.94 | $0.00 |
07/21/2009 | BILL | CRAIG, DANIEL & BARBARA | $29.94 | $29.94 |
08/18/2008 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK NUM: 4224 | $-29.94 | $0.00 |
07/10/2008 | BILL | CRAIG, DANIEL & BARBARA | $29.94 | $29.94 |
07/27/2007 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK NUM: 3961 | $-29.94 | $0.00 |
07/13/2007 | BILL | CRAIG, DANIEL & BARBARA | $29.94 | $29.94 |
08/14/2006 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK NUM: 3713 | $-29.93 | $0.00 |
07/20/2006 | BILL | CRAIG, DANIEL & BARBARA | $29.93 | $29.93 |
08/16/2005 | PAYMENT | CRAIG, DANIEL & BARBARA CHECK NUM: 3433 | $-29.89 | $0.00 |
08/01/2005 | BILL | CRAIG, DANIEL & BARBARA | $29.89 | $29.89 |
08/10/2004 | PAYMENT | Payment on Old System | $-29.89 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $29.89 | $29.89 |