08/29/2024 | PAYMENT | BENNETT, ROBERT J & JUDYANN TRS CHECK 1030 | $-14.36 | $0.00 |
07/16/2024 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $14.36 | $14.36 |
09/01/2023 | PAYMENT | BENNETT, JUDYANN CHECK 6443 | $-14.36 | $0.00 |
07/17/2023 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $14.36 | $14.36 |
08/25/2022 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK 6287 | $-14.36 | $0.00 |
07/15/2022 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $14.36 | $14.36 |
09/02/2021 | PAYMENT | BENNETT, ROBERT J & JUDYANN TRS CHECK 6146 | $-14.36 | $0.00 |
07/14/2021 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $14.36 | $14.36 |
08/21/2020 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5995 | $-14.54 | $0.00 |
07/09/2020 | BILL | BENNETT, ROBERT J & JUDYANN TR | $14.54 | $14.54 |
08/22/2019 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5850 | $-14.54 | $0.00 |
07/10/2019 | BILL | BENNETT, ROBERT J & JUDYANN TR | $14.54 | $14.54 |
08/24/2018 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5635 | $-14.54 | $0.00 |
07/10/2018 | BILL | BENNETT, ROBERT J & JUDYANN TR | $14.54 | $14.54 |
08/29/2017 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5323 | $-14.51 | $0.00 |
07/10/2017 | BILL | BENNETT, ROBERT J & JUDYANN TR | $14.51 | $14.51 |
08/17/2016 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 4988 | $-14.42 | $0.00 |
07/11/2016 | BILL | BENNETT, ROBERT J & JUDY ANN | $14.42 | $14.42 |
08/21/2015 | PAYMENT | BENNETT, ROBERT & JUDY CHECK NUM: 4668 | $-14.41 | $0.00 |
07/07/2015 | BILL | BENNETT, ROBERT J & JUDY ANN | $14.41 | $14.41 |
08/15/2014 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 4319 | $-14.34 | $0.00 |
07/08/2014 | BILL | BENNETT, ROBERT J & JUDY ANN | $14.34 | $14.34 |
08/26/2013 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 3969 | $-14.30 | $0.00 |
07/08/2013 | BILL | BENNETT, ROBERT J & JUDY ANN | $14.30 | $14.30 |
08/27/2012 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK NUM: 3549 | $-14.01 | $0.00 |
07/10/2012 | BILL | BENNETT, ROBERT J & JUDY ANN | $14.01 | $14.01 |
08/22/2011 | PAYMENT | BENNETT, ROBERT J. CHECK NUM: 3075 | $-13.90 | $0.00 |
07/08/2011 | BILL | BENNETT, ROBERT J & JUDY ANN | $13.90 | $13.90 |
08/18/2010 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2603 | $-13.80 | $0.00 |
07/08/2010 | BILL | BENNETT, ROBERT J & JUDY ANN | $13.80 | $13.80 |
08/19/2009 | PAYMENT | JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2139 | $-15.09 | $0.00 |
07/06/2009 | BILL | BENNETT, ROBERT J & JUDY ANN | $15.09 | $15.09 |
08/22/2008 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1710 | $-15.09 | $0.00 |
07/15/2008 | BILL | BENNETT, ROBERT J & JUDY ANN | $15.09 | $15.09 |
08/22/2007 | PAYMENT | ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1167 | $-14.31 | $0.00 |
07/12/2007 | BILL | BENNETT, ROBERT J & JUDY ANN | $14.31 | $14.31 |
08/28/2006 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3196 | $-13.27 | $0.00 |
07/12/2006 | BILL | BENNETT, ROBERT J & JUDY ANN | $13.27 | $13.27 |
08/16/2005 | PAYMENT | BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2655 | $-12.25 | $0.00 |
07/15/2005 | BILL | BENNETT, ROBERT J & JUDY ANN | $12.25 | $12.25 |
08/13/2004 | PAYMENT | BENNETT, R. CHECK BANK: 94-72 NUM: 2140 | $-12.22 | $0.00 |
07/08/2004 | BILL | BENNETT, ROBERT J & JUDY ANN | $12.22 | $12.22 |
08/19/2003 | PAYMENT | ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1636 | $-12.09 | $0.00 |
07/18/2003 | BILL | BENNETT, ROBERT J & JUDY ANN | $12.09 | $12.09 |
08/21/2002 | PAYMENT | BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1014 | $-11.32 | $0.00 |
07/12/2002 | BILL | BENNETT, ROBERT J & JUDY ANN | $11.32 | $11.32 |
08/21/2001 | PAYMENT | BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 460 | $-11.16 | $0.00 |
07/12/2001 | BILL | BENNETT, ROBERT J & JUDY ANN | $11.16 | $11.16 |
08/30/2000 | PAYMENT | BENNETT, JUDY ANN CHECK BANK: 94-72 NUM: 2429 | $-11.00 | $0.00 |
07/17/2000 | BILL | BENNETT, ROBERT J & JUDY ANN | $11.00 | $11.00 |
08/27/1999 | PAYMENT | ROBERT BENNETT CHECK BANK: 94-72 NUM: 1939 | $-11.45 | $0.00 |
07/17/1999 | BILL | BENNETT, ROBERT J & JUDY ANN | $11.45 | $11.45 |
08/19/1998 | PAYMENT | BENNETT, JUDY ANN CHECK | $-11.46 | $0.00 |
07/13/1998 | BILL | BENNETT, ROBERT J & JUDY ANN | $11.46 | $11.46 |
08/22/1997 | PAYMENT | BENNETT, ROBERT CHECK | $-11.43 | $0.00 |
07/14/1997 | BILL | BENNETT, ROBERT J & JUDY ANN | $11.43 | $11.43 |
08/20/1996 | PAYMENT | BENNETT, R & J | $-11.39 | $0.00 |
07/18/1996 | BILL | BENNETT, ROBERT J & JUDY ANN | $11.39 | $11.39 |