08/13/2024 | PAYMENT | KLUGH, RONALD M CHECK 2876 | $-554.85 | $0.00 |
07/16/2024 | BILL | KLUGH, RONALD M | $554.85 | $554.85 |
07/25/2023 | PAYMENT | RONALD M KLUGH PNP PNP - 139721859 | $-538.68 | $0.00 |
07/17/2023 | BILL | KLUGH, RONALD M | $538.68 | $538.68 |
08/19/2022 | PAYMENT | KLUGH, RONALD M CHECK 2757 | $-641.66 | $0.00 |
07/15/2022 | BILL | KLUGH, RONALD M | $641.66 | $641.66 |
08/19/2021 | PAYMENT | KLUGH, RONALD M CHECK CK. 2687 | $-622.96 | $0.00 |
07/14/2021 | BILL | KLUGH, RONALD M | $622.96 | $622.96 |
08/24/2020 | PAYMENT | KLUGH, RONALD M CHECK NUM: 2602 | $-604.83 | $0.00 |
07/09/2020 | BILL | KLUGH, RONALD M | $604.83 | $604.83 |
07/18/2019 | PAYMENT | KLUGH, RONALD M CHECK NUM: 2502 | $-587.22 | $0.00 |
07/10/2019 | BILL | KLUGH, RONALD M | $587.22 | $587.22 |
08/09/2018 | PAYMENT | KLUGH, RONALD M CHECK NUM: 2400 | $-570.12 | $0.00 |
07/10/2018 | BILL | KLUGH, RONALD M | $570.12 | $570.12 |
08/08/2017 | PAYMENT | KLUGH, RONALD M CHECK NUM: 2303 | $-581.94 | $0.00 |
07/10/2017 | BILL | KLUGH, RONALD M | $581.94 | $581.94 |
07/21/2016 | PAYMENT | KLUGH, RONALD M CHECK NUM: 2193 | $-601.59 | $0.00 |
07/11/2016 | BILL | KLUGH, RONALD M | $601.59 | $601.59 |
07/15/2015 | PAYMENT | KLUGH, RONALD CHECK NUM: 2094 | $-612.68 | $0.00 |
07/07/2015 | BILL | KLUGH, RONALD M | $612.68 | $612.68 |
07/16/2014 | PAYMENT | KLUGH, RONALD CHECK NUM: 2003 | $-621.76 | $0.00 |
07/08/2014 | BILL | KLUGH, RONALD M | $621.76 | $621.76 |
07/23/2013 | PAYMENT | KLUGH, RONALD M CHECK NUM: 1908 | $-606.24 | $0.00 |
07/08/2013 | BILL | KLUGH, RONALD M | $606.24 | $606.24 |
07/23/2012 | PAYMENT | KLUGH, RONALD CHECK NUM: 1811 | $-588.58 | $0.00 |
07/10/2012 | BILL | KLUGH, RONALD M | $588.58 | $588.58 |
07/20/2011 | PAYMENT | KLUGH, RONALD M CHECK NUM: 1689 | $-608.86 | $0.00 |
07/08/2011 | BILL | KLUGH, RONALD M | $608.86 | $608.86 |
07/28/2010 | PAYMENT | KLUGH, RONALD M CHECK BANK: 94-7074 NUM: 1542 | $-665.56 | $0.00 |
07/08/2010 | BILL | KLUGH, RONALD M | $665.56 | $665.56 |
08/04/2009 | PAYMENT | BENNETT, KARLA ET AL CHECK BANK: 94-7074 NUM: 5819 | $-730.14 | $0.00 |
07/06/2009 | BILL | BENNETT, KARLA ET AL | $730.14 | $730.14 |
08/04/2008 | PAYMENT | ROBINSON, GAYLE H CHECK BANK: 90-7118 NUM: 2747 | $-739.53 | $0.00 |
07/15/2008 | BILL | ROBINSON, GAYLE H | $739.53 | $739.53 |
07/31/2007 | PAYMENT | ROBINSON, GAYLE H CHECK BANK: 90-7118 NUM: 2638 | $-721.35 | $0.00 |
07/12/2007 | BILL | ROBINSON, GAYLE H | $721.35 | $721.35 |
07/31/2006 | PAYMENT | ROBINSON, GAYLE H CHECK BANK: 90-7118 NUM: 2495 | $-700.53 | $0.00 |
07/12/2006 | BILL | ROBINSON, GAYLE H | $700.53 | $700.53 |
08/17/2005 | PAYMENT | ROBINSON, GAYLE ET AL CHECK BANK: 90-7118 NUM: 2359 | $-680.13 | $0.00 |
07/15/2005 | BILL | ROBINSON, GAYLE ET AL | $680.13 | $680.13 |
08/10/2004 | PAYMENT | ROBINSON, GAYLE ET AL CHECK BANK: 90-7118 NUM: 2227 | $-678.83 | $0.00 |
07/08/2004 | BILL | ROBINSON, GAYLE ET AL | $678.83 | $678.83 |
08/13/2003 | PAYMENT | ROBINSON, GAYLE ET AL CHECK BANK: 11-7000 NUM: 668.43 | $-668.43 | $0.00 |
07/18/2003 | BILL | ROBINSON, GAYLE ET AL | $668.43 | $668.43 |
08/12/2002 | PAYMENT | ROBINSON, GAYLE ET AL CHECK BANK: 11-7000 NUM: 1835 | $-641.25 | $0.00 |
07/12/2002 | BILL | ROBINSON, GAYLE ET AL | $641.25 | $641.25 |
08/09/2001 | PAYMENT | ROBINSON, GAYLE ET AL CHECK BANK: 11-7000 NUM: 1586 | $-629.38 | $0.00 |
07/12/2001 | BILL | ROBINSON, GAYLE ET AL | $629.38 | $629.38 |
08/30/2000 | PAYMENT | ROBINSON, GAYLE ET AL CHECK BANK: 11-7000 NUM: 1379 | $-605.48 | $0.00 |
07/17/2000 | BILL | ROBINSON, GAYLE ET AL | $605.48 | $605.48 |
08/20/1999 | PAYMENT | ROBINSON, GAYLE ET AL CHECK BANK: 11-7000 NUM: 1104 | $-628.51 | $0.00 |
07/17/1999 | BILL | ROBINSON, GAYLE ET AL | $628.51 | $628.51 |
08/18/1998 | PAYMENT | ROBINSON, GAYLE ET AL CHECK | $-616.29 | $0.00 |
07/13/1998 | BILL | ROBINSON, GAYLE ET AL | $616.29 | $616.29 |
08/14/1997 | PAYMENT | ROBINSON, GAYLE ET AL CHECK | $-602.18 | $0.00 |
07/14/1997 | BILL | ROBINSON, GAYLE ET AL | $602.18 | $602.18 |
08/09/1996 | PAYMENT | ROBINSON, GAYLE ET AL | $-596.98 | $0.00 |
07/18/1996 | BILL | ROBINSON, GAYLE ET AL | $596.98 | $596.98 |