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 | $-46.34 | $0.00 |
07/08/2011 | BILL | BENNETT, ROBERT J & JUDY ANN | $46.34 | $46.34 |
08/18/2010 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2603 | $-45.99 | $0.00 |
07/08/2010 | BILL | BENNETT, ROBERT J & JUDY ANN | $45.99 | $45.99 |
08/19/2009 | PAYMENT | JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2139 | $-50.53 | $0.00 |
07/06/2009 | BILL | BENNETT, ROBERT J & JUDY ANN | $50.53 | $50.53 |
08/22/2008 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1710 | $-50.53 | $0.00 |
07/15/2008 | BILL | BENNETT, ROBERT J & JUDY ANN | $50.53 | $50.53 |
08/22/2007 | PAYMENT | ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1167 | $-49.09 | $0.00 |
07/12/2007 | BILL | BENNETT, ROBERT J & JUDY ANN | $49.09 | $49.09 |
08/28/2006 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3196 | $-47.37 | $0.00 |
07/12/2006 | BILL | BENNETT, ROBERT J & JUDY ANN | $47.37 | $47.37 |
08/16/2005 | PAYMENT | BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2655 | $-43.74 | $0.00 |
07/15/2005 | BILL | BENNETT, ROBERT J & JUDY ANN | $43.74 | $43.74 |
08/13/2004 | PAYMENT | BENNETT, R. CHECK BANK: 94-72 NUM: 2140 | $-43.62 | $0.00 |
07/08/2004 | BILL | BENNETT, ROBERT J & JUDY ANN | $43.62 | $43.62 |
08/19/2003 | PAYMENT | ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1636 | $-43.15 | $0.00 |
07/18/2003 | BILL | BENNETT, ROBERT J & JUDY ANN | $43.15 | $43.15 |
08/21/2002 | PAYMENT | BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1014 | $-40.40 | $0.00 |
07/12/2002 | BILL | BENNETT, ROBERT J & JUDY ANN | $40.40 | $40.40 |
08/21/2001 | PAYMENT | BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 460 | $-39.87 | $0.00 |
07/12/2001 | BILL | BENNETT, ROBERT J & JUDY ANN | $39.87 | $39.87 |
08/30/2000 | PAYMENT | BENNETT, JUDY ANN CHECK BANK: 94-72 NUM: 2429 | $-39.29 | $0.00 |
07/17/2000 | BILL | BENNETT, ROBERT J & JUDY ANN | $39.29 | $39.29 |
08/27/1999 | PAYMENT | ROBERT BENNETT CHECK BANK: 94-72 NUM: 1939 | $-40.86 | $0.00 |
07/17/1999 | BILL | BENNETT, ROBERT J & JUDY ANN | $40.86 | $40.86 |
08/19/1998 | PAYMENT | BENNETT, JUDY ANN CHECK | $-40.89 | $0.00 |
07/13/1998 | BILL | BENNETT, ROBERT J & JUDY ANN | $40.89 | $40.89 |
08/22/1997 | PAYMENT | BENNETT, ROBERT CHECK | $-40.77 | $0.00 |
07/14/1997 | BILL | BENNETT, ROBERT J & JUDY ANN | $40.77 | $40.77 |
08/20/1996 | PAYMENT | BENNETT, R & J | $-40.66 | $0.00 |
07/18/1996 | BILL | BENNETT, ROBERT J & JUDY ANN | $40.66 | $40.66 |