08/02/2024 | PAYMENT | THERESA TRS MEINEN PNP PNP - 160281086 | $-94.14 | $0.00 |
07/16/2024 | BILL | MEINEN, THERESA TRS | $94.14 | $94.14 |
08/07/2023 | PAYMENT | THERESA TRS MEINEN PNP PNP - 140520204 | $-87.33 | $0.00 |
07/17/2023 | BILL | MEINEN, THERESA TRS | $87.33 | $87.33 |
08/11/2022 | PAYMENT | ROBERT L THERESA MEINEN PNP PNP - 119195059 | $-69.29 | $0.00 |
07/15/2022 | BILL | MEINEN, ROBERT L & THERESA | $69.29 | $69.29 |
08/13/2021 | PAYMENT | ROBERT L THERESA MEINEN PNP PNP - 98655615 | $-64.32 | $0.00 |
07/14/2021 | BILL | MEINEN, ROBERT L & THERESA | $64.32 | $64.32 |
08/10/2020 | PAYMENT | MEINEN, THERESA CHECK NUM: 3381 | $-58.84 | $0.00 |
07/09/2020 | BILL | MEINEN, ROBERT L & THERESA | $58.84 | $58.84 |
08/06/2019 | PAYMENT | MEINEN, ROBERT & THERESA CHECK NUM: 3342 | $-55.21 | $0.00 |
07/10/2019 | BILL | MEINEN, ROBERT L & THERESA | $55.21 | $55.21 |
08/10/2018 | PAYMENT | MEINEN, ROBERT & THERESA CHECK NUM: 3309 | $-52.61 | $0.00 |
07/10/2018 | BILL | MEINEN, ROBERT L & THERESA | $52.61 | $52.61 |
08/09/2017 | PAYMENT | MEINEN, ROBERT L & THERESA CHECK NUM: 517145626 | $-50.53 | $0.00 |
07/10/2017 | BILL | MEINEN, ROBERT L & THERESA | $50.53 | $50.53 |
08/16/2016 | PAYMENT | MEINEN, ROBERT CHECK NUM: 3201 | $-49.32 | $0.00 |
07/11/2016 | BILL | MEINEN, ROBERT L & THERESA | $49.32 | $49.32 |
08/13/2015 | PAYMENT | MEINEN, ROBERT OR THERESA CHECK NUM: 3110 | $-49.06 | $0.00 |
07/07/2015 | BILL | MEINEN, ROBERT L & THERESA | $49.06 | $49.06 |
08/07/2014 | PAYMENT | MEINEN, ROBERT OR THERESA CHECK NUM: 3100 | $-48.89 | $0.00 |
07/08/2014 | BILL | MEINEN, ROBERT L & THERESA | $48.89 | $48.89 |
08/22/2013 | PAYMENT | MEINEN, ROBERT L & THERESA A CHECK NUM: 3052 | $-48.89 | $0.00 |
07/08/2013 | BILL | MEINEN, ROBERT L & THERESA | $48.89 | $48.89 |
08/20/2012 | PAYMENT | MEINEN, ROBERT L & THERESA CHECK NUM: 2958 | $-58.53 | $0.00 |
07/10/2012 | BILL | MEINEN, ROBERT L & THERESA | $58.53 | $58.53 |
08/03/2011 | PAYMENT | MEINEN, ROBERT L & THERESA CHECK NUM: 2837 | $-55.00 | $0.00 |
07/08/2011 | BILL | MEINEN, ROBERT L & THERESA | $55.00 | $55.00 |
08/18/2010 | PAYMENT | MEINEN, ROBERT L & THERESA CHECK BANK: 96-7197 NUM: 2722 | $-50.52 | $0.00 |
07/08/2010 | BILL | MEINEN, ROBERT L & THERESA | $50.52 | $50.52 |
08/11/2009 | PAYMENT | MEINEN, ROBERT & THERESA CHECK BANK: 19-7076 NUM: 2572 | $-46.86 | $0.00 |
07/06/2009 | BILL | MEINEN, ROBERT L & THERESA | $46.86 | $46.86 |
08/22/2008 | PAYMENT | MEINEN, ROBERT L & THERESA CHECK BANK: 19-7076 NUM: 2376 | $-43.39 | $0.00 |
07/15/2008 | BILL | MEINEN, ROBERT L & THERESA | $43.39 | $43.39 |
07/30/2007 | PAYMENT | MEINEN, THERESA CHECK BANK: 19-7076 NUM: 2096 | $-40.19 | $0.00 |
07/12/2007 | BILL | MEINEN, ROBERT L & THERESA | $40.19 | $40.19 |
08/25/2006 | PAYMENT | MEINEN, ROBERT L & THERESA CHECK BANK: 19-7076 NUM: 1772 | $-37.22 | $0.00 |
07/12/2006 | BILL | MEINEN, ROBERT L & THERESA | $37.22 | $37.22 |
08/23/2005 | PAYMENT | MEINEN, ROBERT L & THERESA CHECK BANK: 19-7076 NUM: 1396 | $-34.45 | $0.00 |
07/15/2005 | BILL | MEINEN, ROBERT L & THERESA | $34.45 | $34.45 |
08/11/2004 | PAYMENT | MEINEN, ROBERT L & THERESA CHECK BANK: 80-157 NUM: 2450 | $-31.90 | $0.00 |
07/08/2004 | BILL | MEINEN, ROBERT L & THERESA | $31.90 | $31.90 |
08/19/2003 | PAYMENT | MEINEN, ROBERT/THERESA CHECK BANK: 80-157 NUM: 2032 | $-31.57 | $0.00 |
07/18/2003 | BILL | MEINEN, ROBERT L & THERESA | $31.57 | $31.57 |
08/22/2002 | PAYMENT | MEINEN, ROBERT L & THERESA CHECK BANK: 80-157 NUM: 1493 | $-30.54 | $0.00 |
07/12/2002 | BILL | MEINEN, ROBERT L & THERESA | $30.54 | $30.54 |
08/09/2001 | PAYMENT | MEINEN, ROBERT L & THERESA CHECK BANK: 80-157 NUM: 980 | $-30.03 | $0.00 |
07/12/2001 | BILL | MEINEN, ROBERT L & THERESA | $30.03 | $30.03 |
08/25/2000 | PAYMENT | MEINEN, ROBERT L & THERESA CHECK BANK: 19-7076 NUM: 6315 | $-29.43 | $0.00 |
07/17/2000 | BILL | MEINEN, ROBERT L & THERESA | $29.43 | $29.43 |
08/18/1999 | PAYMENT | T. MEINEN CHECK BANK: 19-7076 NUM: 5710 | $-31.07 | $0.00 |
07/17/1999 | BILL | MEINEN, ROBERT L & THERESA | $31.07 | $31.07 |
08/04/1998 | PAYMENT | MEINEN, T. CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | MEINEN, ROBERT L & THERESA | $31.64 | $31.64 |
07/25/1997 | PAYMENT | STOCKTON HOLDING CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | STOCKTON HOLDING CORPORATION | $31.42 | $31.42 |
08/21/1996 | PAYMENT | STOCKTON HOLDING CORP | $-31.24 | $0.00 |
07/18/1996 | BILL | STOCKTON HOLDING CORPORATION | $31.24 | $31.24 |