08/29/2024 | PAYMENT | BENNETT, ROBERT J & JUDYANN TRS CHECK 1030 | $-121.39 | $0.00 |
07/16/2024 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $121.39 | $121.39 |
09/01/2023 | PAYMENT | BENNETT, JUDYANN CHECK 6443 | $-121.39 | $0.00 |
07/17/2023 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $121.39 | $121.39 |
08/25/2022 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK 6287 | $-121.39 | $0.00 |
07/15/2022 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $121.39 | $121.39 |
09/02/2021 | PAYMENT | BENNETT, ROBERT J & JUDYANN TRS CHECK 6145 | $-121.39 | $0.00 |
07/14/2021 | BILL | BENNETT, ROBERT J & JUDYANN TRS | $121.39 | $121.39 |
08/21/2020 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5995 | $-121.57 | $0.00 |
07/09/2020 | BILL | BENNETT, ROBERT J & JUDYANN TR | $121.57 | $121.57 |
08/22/2019 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5850 | $-121.57 | $0.00 |
07/10/2019 | BILL | BENNETT, ROBERT J & JUDYANN TR | $121.57 | $121.57 |
08/24/2018 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5635 | $-121.57 | $0.00 |
07/10/2018 | BILL | BENNETT, ROBERT J & JUDYANN TR | $121.57 | $121.57 |
08/29/2017 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 5323 | $-121.30 | $0.00 |
07/10/2017 | BILL | BENNETT, ROBERT J & JUDYANN TR | $121.30 | $121.30 |
08/17/2016 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 4988 | $-120.50 | $0.00 |
07/11/2016 | BILL | BENNETT, ROBERT J & JUDY ANN | $120.50 | $120.50 |
08/21/2015 | PAYMENT | BENNETT, ROBERT & JUDY CHECK NUM: 4668 | $-120.42 | $0.00 |
07/07/2015 | BILL | BENNETT, ROBERT J & JUDY ANN | $120.42 | $120.42 |
08/15/2014 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 4319 | $-119.84 | $0.00 |
07/08/2014 | BILL | BENNETT, ROBERT J & JUDY ANN | $119.84 | $119.84 |
08/26/2013 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK NUM: 3969 | $-119.57 | $0.00 |
07/08/2013 | BILL | BENNETT, ROBERT J & JUDY ANN | $119.57 | $119.57 |
08/27/2012 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK NUM: 3549 | $-117.15 | $0.00 |
07/10/2012 | BILL | BENNETT, ROBERT J & JUDY ANN | $117.15 | $117.15 |
08/22/2011 | PAYMENT | BENNETT, ROBERT J. CHECK NUM: 3075 | $-115.85 | $0.00 |
07/08/2011 | BILL | BENNETT, ROBERT J & JUDY ANN | $115.85 | $115.85 |
08/18/2010 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-77 NUM: 2603 | $-114.99 | $0.00 |
07/08/2010 | BILL | BENNETT, ROBERT J & JUDY ANN | $114.99 | $114.99 |
08/19/2009 | PAYMENT | JUDY ANN BENNETT CHECK BANK: 94-77 NUM: 2139 | $-126.69 | $0.00 |
07/06/2009 | BILL | BENNETT, ROBERT J & JUDY ANN | $126.69 | $126.69 |
08/22/2008 | PAYMENT | BENNETT, ROBERT & JUDYANN CHECK BANK: 94-77 NUM: 1710 | $-120.89 | $0.00 |
07/15/2008 | BILL | BENNETT, ROBERT J & JUDY ANN | $120.89 | $120.89 |
08/22/2007 | PAYMENT | ROBERT/JUDYANN BENNETT CHECK BANK: 94-77 NUM: 1167 | $-112.07 | $0.00 |
07/12/2007 | BILL | BENNETT, ROBERT J & JUDY ANN | $112.07 | $112.07 |
08/28/2006 | PAYMENT | BENNETT, ROBERT J & JUDYANN CHECK BANK: 94-72 NUM: 3196 | $-103.85 | $0.00 |
07/12/2006 | BILL | BENNETT, ROBERT J & JUDY ANN | $103.85 | $103.85 |
08/16/2005 | PAYMENT | BENNETT, JUDYANN CHECK BANK: 94-72 NUM: 2655 | $-95.88 | $0.00 |
07/15/2005 | BILL | BENNETT, ROBERT J & JUDY ANN | $95.88 | $95.88 |
08/13/2004 | PAYMENT | BENNETT, R. CHECK BANK: 94-72 NUM: 2140 | $-95.62 | $0.00 |
07/08/2004 | BILL | BENNETT, ROBERT J & JUDY ANN | $95.62 | $95.62 |
08/19/2003 | PAYMENT | ROBERT/JUDY BENNETT CHECK BANK: 94-72 NUM: 1636 | $-94.58 | $0.00 |
07/18/2003 | BILL | BENNETT, ROBERT J & JUDY ANN | $94.58 | $94.58 |
08/21/2002 | PAYMENT | BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1014 | $-88.55 | $0.00 |
07/12/2002 | BILL | BENNETT, ROBERT J & JUDY ANN | $88.55 | $88.55 |
08/21/2001 | PAYMENT | BENNETT, ROBERT/JUDY ANN CHECK BANK: 94-72 NUM: 460 | $-87.34 | $0.00 |
07/12/2001 | BILL | BENNETT, ROBERT J & JUDY ANN | $87.34 | $87.34 |
08/30/2000 | PAYMENT | BENNETT, JUDY ANN CHECK BANK: 94-72 NUM: 2429 | $-86.07 | $0.00 |
07/17/2000 | BILL | BENNETT, ROBERT J & JUDY ANN | $86.07 | $86.07 |
08/27/1999 | PAYMENT | ROBERT BENNETT CHECK BANK: 94-72 NUM: 1939 | $-89.52 | $0.00 |
07/17/1999 | BILL | BENNETT, ROBERT J & JUDY ANN | $89.52 | $89.52 |
08/19/1998 | PAYMENT | BENNETT, JUDY ANN CHECK | $-89.60 | $0.00 |
07/13/1998 | BILL | BENNETT, ROBERT J & JUDY ANN | $89.60 | $89.60 |
08/22/1997 | PAYMENT | BENNETT, ROBERT CHECK | $-89.32 | $0.00 |
07/14/1997 | BILL | BENNETT, ROBERT J & JUDY ANN | $89.32 | $89.32 |
08/20/1996 | PAYMENT | BENNETT, R & J | $-89.10 | $0.00 |
07/18/1996 | BILL | BENNETT, ROBERT J & JUDY ANN | $89.10 | $89.10 |