08/29/2024 | PAYMENT | BENNETT, ROBERT J & JUDYANN TRS CHECK 1030 | $-48.29 | $0.00 |
07/16/2024 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $48.29 | $48.29 |
09/01/2023 | PAYMENT | BENNETT, JUDYANN CHECK 6443 | $-48.29 | $0.00 |
07/17/2023 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $48.29 | $48.29 |
08/25/2022 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK 6287 | $-48.29 | $0.00 |
07/15/2022 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $48.29 | $48.29 |
09/02/2021 | PAYMENT | BENNETT, ROBERT J & JUDYANN TRS CHECK 6146 | $-48.29 | $0.00 |
07/14/2021 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $48.29 | $48.29 |
08/21/2020 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5995 | $-48.48 | $0.00 |
07/09/2020 | BILL | BENNETT, ROBERT J & JUDYANN TR | $48.48 | $48.48 |
08/22/2019 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5850 | $-48.48 | $0.00 |
07/10/2019 | BILL | BENNETT, ROBERT J & JUDYANN TR | $48.48 | $48.48 |
08/24/2018 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5635 | $-48.48 | $0.00 |
07/10/2018 | BILL | BENNETT, ROBERT J & JUDYANN TR | $48.48 | $48.48 |
08/29/2017 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5323 | $-48.37 | $0.00 |
07/10/2017 | BILL | BENNETT, ROBERT J & JUDYANN TR | $48.37 | $48.37 |
08/17/2016 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 4988 | $-48.05 | $0.00 |
07/11/2016 | BILL | BENNETT, ROBERT J & JUDY ANN | $48.05 | $48.05 |
08/21/2015 | PAYMENT | BENNETT, ROBERT & JUDY CHECK NUM: 4668 | $-48.02 | $0.00 |
07/07/2015 | BILL | BENNETT, ROBERT J & JUDY ANN | $48.02 | $48.02 |
08/15/2014 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 4319 | $-47.79 | $0.00 |
07/08/2014 | BILL | BENNETT, ROBERT J & JUDY ANN | $47.79 | $47.79 |
08/26/2013 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 3969 | $-47.68 | $0.00 |
07/08/2013 | BILL | BENNETT, ROBERT J & JUDY ANN | $47.68 | $47.68 |
08/27/2012 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK NUM: 3549 | $-46.72 | $0.00 |
07/10/2012 | BILL | BENNETT, ROBERT J & JUDY ANN | $46.72 | $46.72 |
08/22/2011 | PAYMENT | BENNETT, ROBERT J. CHECK NUM: 3075 | $-44.04 | $0.00 |
07/08/2011 | BILL | BENNETT, ROBERT J & JUDY ANN | $44.04 | $44.04 |
08/18/2010 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2603 | $-41.12 | $0.00 |
07/08/2010 | BILL | BENNETT, ROBERT J & JUDY ANN | $41.12 | $41.12 |
08/19/2009 | PAYMENT | JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2139 | $-38.35 | $0.00 |
07/06/2009 | BILL | BENNETT, ROBERT J & JUDY ANN | $38.35 | $38.35 |
08/22/2008 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1710 | $-35.62 | $0.00 |
07/15/2008 | BILL | BENNETT, ROBERT J & JUDY ANN | $35.62 | $35.62 |
08/22/2007 | PAYMENT | ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1167 | $-33.04 | $0.00 |
07/12/2007 | BILL | BENNETT, ROBERT J & JUDY ANN | $33.04 | $33.04 |
08/28/2006 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3196 | $-30.33 | $0.00 |
07/12/2006 | BILL | BENNETT, ROBERT J & JUDY ANN | $30.33 | $30.33 |
08/16/2005 | PAYMENT | BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2655 | $-28.00 | $0.00 |
07/15/2005 | BILL | BENNETT, ROBERT J & JUDY ANN | $28.00 | $28.00 |
08/13/2004 | PAYMENT | BENNETT, R. CHECK BANK: 94-72 NUM: 2140 | $-27.92 | $0.00 |
07/08/2004 | BILL | BENNETT, ROBERT J & JUDY ANN | $27.92 | $27.92 |
08/19/2003 | PAYMENT | ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1636 | $-27.62 | $0.00 |
07/18/2003 | BILL | BENNETT, ROBERT J & JUDY ANN | $27.62 | $27.62 |
08/21/2002 | PAYMENT | BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1014 | $-25.86 | $0.00 |
07/12/2002 | BILL | BENNETT, ROBERT J & JUDY ANN | $25.86 | $25.86 |
08/21/2001 | PAYMENT | BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 460 | $-25.50 | $0.00 |
07/12/2001 | BILL | BENNETT, ROBERT J & JUDY ANN | $25.50 | $25.50 |
08/30/2000 | PAYMENT | BENNETT, JUDY ANN CHECK BANK: 94-72 NUM: 2429 | $-25.12 | $0.00 |
07/17/2000 | BILL | BENNETT, ROBERT J & JUDY ANN | $25.12 | $25.12 |
08/27/1999 | PAYMENT | ROBERT BENNETT CHECK BANK: 94-72 NUM: 1939 | $-26.14 | $0.00 |
07/17/1999 | BILL | BENNETT, ROBERT J & JUDY ANN | $26.14 | $26.14 |
08/19/1998 | PAYMENT | BENNETT, JUDY ANN CHECK | $-26.15 | $0.00 |
07/13/1998 | BILL | BENNETT, ROBERT J & JUDY ANN | $26.15 | $26.15 |
08/22/1997 | PAYMENT | BENNETT, ROBERT CHECK | $-26.06 | $0.00 |
07/14/1997 | BILL | BENNETT, ROBERT J & JUDY ANN | $26.06 | $26.06 |
08/20/1996 | PAYMENT | BENNETT, R & J | $-26.00 | $0.00 |
07/18/1996 | BILL | BENNETT, ROBERT J & JUDY ANN | $26.00 | $26.00 |