07/17/2024 | PAYMENT | HILL, BERNARD OR CAROL CHECK 1864 | $-25.08 | $0.00 |
07/10/2024 | BILL | HILL, BERNARD OR CAROL | $25.08 | $25.08 |
08/07/2023 | PAYMENT | HILL, BERNARD OR CAROL CHECK NUM: 1756 | $-25.08 | $0.00 |
07/12/2023 | BILL | HILL, BERNARD OR CAROL | $25.08 | $25.08 |
08/03/2022 | PAYMENT | HILL, BERNARD M OR CAROL B CHECK NUM: 1528 | $-25.08 | $0.00 |
07/13/2022 | BILL | HILL, BERNARD OR CAROL | $25.08 | $25.08 |
08/05/2021 | PAYMENT | HILL, BERNARD OR CAROL CHECK NUM: 1291 | $-26.75 | $0.00 |
07/15/2021 | BILL | HILL, BERNARD OR CAROL | $26.75 | $26.75 |
08/13/2020 | PAYMENT | HILL, BERNARD M & CAROL B CHECK NUM: 1053 | $-26.44 | $0.00 |
07/13/2020 | BILL | HILL, BERNARD OR CAROL | $26.44 | $26.44 |
07/19/2019 | PAYMENT | HILL, BERNARD OR CAROL CHECK NUM: 9382 | $-26.44 | $0.00 |
07/10/2019 | BILL | HILL, BERNARD OR CAROL | $26.44 | $26.44 |
07/17/2018 | PAYMENT | HILL, BERNARD OR CAROL CHECK NUM: 9139 | $-26.35 | $0.00 |
07/09/2018 | BILL | HILL, BERNARD OR CAROL | $26.35 | $26.35 |
07/19/2017 | PAYMENT | HILL, BERNARD D & CAROL B CHECK NUM: 8864 | $-24.01 | $0.00 |
07/07/2017 | BILL | HILL, BERNARD OR CAROL | $24.01 | $24.01 |
07/12/2016 | PAYMENT | HILL, BERNARD OR CAROL CHECK NUM: 8579 | $-24.01 | $0.00 |
07/08/2016 | BILL | HILL, BERNARD OR CAROL | $24.01 | $24.01 |
08/04/2015 | PAYMENT | HILL, BERNARD M & CAROL B CHECK NUM: 8344 | $-24.01 | $0.00 |
07/08/2015 | BILL | HILL, BERNARD OR CAROL | $24.01 | $24.01 |
08/05/2014 | PAYMENT | HILL, BERNARD OR CAROL CHECK NUM: 8098 | $-24.01 | $0.00 |
07/08/2014 | BILL | HILL, BERNARD OR CAROL | $24.01 | $24.01 |
08/16/2013 | PAYMENT | HILL, BERNARD OR CAROL CHECK NUM: 7863 | $-24.01 | $0.00 |
07/16/2013 | BILL | HILL, BERNARD OR CAROL | $24.01 | $24.01 |
08/03/2012 | PAYMENT | HILL, BERNARD OR CAROL CHECK NUM: 7622 | $-24.01 | $0.00 |
07/10/2012 | BILL | HILL, BERNARD OR CAROL | $24.01 | $24.01 |
08/03/2011 | PAYMENT | HILL, BERNARD OR CAROL CHECK NUM: 7383 | $-24.01 | $0.00 |
07/14/2011 | BILL | HILL, BERNARD OR CAROL | $24.01 | $24.01 |