08/20/2024 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK 10139 | $-2,458.06 | $0.00 |
07/16/2024 | BILL | PALMER, ALBERT L & NANCY S | $2,458.06 | $2,458.06 |
08/28/2023 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK 10041 | $-2,386.47 | $0.00 |
07/17/2023 | BILL | PALMER, ALBERT L & NANCY S | $2,386.47 | $2,386.47 |
08/23/2022 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK 9955 | $-2,316.95 | $0.00 |
07/15/2022 | BILL | PALMER, ALBERT L & NANCY S | $2,316.95 | $2,316.95 |
08/12/2021 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK 9848 | $-2,249.47 | $0.00 |
07/14/2021 | BILL | PALMER, ALBERT L & NANCY S | $2,249.47 | $2,249.47 |
08/11/2020 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK NUM: 9738 | $-2,191.84 | $0.00 |
07/09/2020 | BILL | PALMER, ALBERT L & NANCY S | $2,191.84 | $2,191.84 |
08/13/2019 | PAYMENT | PALMER, NANCY S CHECK NUM: 9644 | $-2,128.01 | $0.00 |
07/10/2019 | BILL | PALMER, ALBERT L & NANCY S | $2,128.01 | $2,128.01 |
07/31/2018 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK NUM: 9534 | $-2,066.03 | $0.00 |
07/10/2018 | BILL | PALMER, ALBERT L & NANCY S | $2,066.03 | $2,066.03 |
07/26/2017 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK NUM: 9409 | $-2,074.09 | $0.00 |
07/10/2017 | BILL | PALMER, ALBERT L & NANCY S | $2,074.09 | $2,074.09 |
07/27/2016 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK NUM: 9276 | $-2,021.54 | $0.00 |
07/11/2016 | BILL | PALMER, ALBERT L & NANCY S | $2,021.54 | $2,021.54 |
07/21/2015 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK NUM: 9102 | $-2,017.52 | $0.00 |
07/07/2015 | BILL | PALMER, ALBERT L & NANCY S | $2,017.52 | $2,017.52 |
07/29/2014 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK NUM: 8874 | $-1,958.75 | $0.00 |
07/08/2014 | BILL | PALMER, ALBERT L & NANCY S | $1,958.75 | $1,958.75 |
07/26/2013 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK NUM: 8636 | $-1,901.71 | $0.00 |
07/08/2013 | BILL | PALMER, ALBERT L & NANCY S | $1,901.71 | $1,901.71 |
07/24/2012 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK NUM: 8391 | $-1,846.32 | $0.00 |
07/10/2012 | BILL | PALMER, ALBERT L & NANCY S | $1,846.32 | $1,846.32 |
07/26/2011 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK NUM: 8132 | $-1,919.92 | $0.00 |
07/08/2011 | BILL | PALMER, ALBERT L & NANCY S | $1,919.92 | $1,919.92 |
07/27/2010 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 7852 | $-1,994.07 | $0.00 |
07/08/2010 | BILL | PALMER, ALBERT L & NANCY S | $1,994.07 | $1,994.07 |
07/24/2009 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 7565 | $-1,986.75 | $0.00 |
07/06/2009 | BILL | PALMER, ALBERT L & NANCY S | $1,986.75 | $1,986.75 |
08/11/2008 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 7256 | $-2,149.08 | $0.00 |
07/15/2008 | BILL | PALMER, ALBERT L & NANCY S | $2,149.08 | $2,149.08 |
07/24/2007 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 6927 | $-1,872.67 | $0.00 |
07/12/2007 | BILL | PALMER, ALBERT L & NANCY S | $1,872.67 | $1,872.67 |
07/27/2006 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 6588 | $-1,818.13 | $0.00 |
07/12/2006 | BILL | PALMER, ALBERT L & NANCY S | $1,818.13 | $1,818.13 |
08/05/2005 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 6205 | $-1,765.17 | $0.00 |
07/15/2005 | BILL | PALMER, ALBERT L & NANCY S | $1,765.17 | $1,765.17 |
08/04/2004 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 5864 | $-1,758.19 | $0.00 |
07/08/2004 | BILL | PALMER, ALBERT L & NANCY S | $1,758.19 | $1,758.19 |
08/06/2003 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 5473 | $-1,729.83 | $0.00 |
07/18/2003 | BILL | PALMER, ALBERT L & NANCY S | $1,729.83 | $1,729.83 |
08/08/2002 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 5036 | $-1,663.06 | $0.00 |
07/12/2002 | BILL | PALMER, ALBERT L & NANCY S | $1,663.06 | $1,663.06 |
08/07/2001 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 4589 | $-1,630.92 | $0.00 |
07/12/2001 | BILL | PALMER, ALBERT L & NANCY S | $1,630.92 | $1,630.92 |
08/09/2000 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 4099 | $-1,537.26 | $0.00 |
07/17/2000 | BILL | PALMER, ALBERT L & NANCY S | $1,537.26 | $1,537.26 |
08/18/1999 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK BANK: 94-7074 NUM: 3648 | $-1,595.69 | $0.00 |
07/17/1999 | BILL | PALMER, ALBERT L & NANCY S | $1,595.69 | $1,595.69 |
07/22/1998 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK | $-1,562.94 | $0.00 |
07/13/1998 | BILL | PALMER, ALBERT L & NANCY S | $1,562.94 | $1,562.94 |
08/06/1997 | PAYMENT | PALMER, ALBERT L & NANCY S CHECK | $-1,525.57 | $0.00 |
07/14/1997 | BILL | PALMER, ALBERT L & NANCY S | $1,525.57 | $1,525.57 |
08/14/1996 | PAYMENT | PALMER, ALBERT L & NANCY S | $-1,512.39 | $0.00 |
07/18/1996 | BILL | PALMER, ALBERT L & NANCY S | $1,512.39 | $1,512.39 |