08/23/2024 | PAYMENT | ROBERTSON, ERMA L & JAMES E CHECK 8104 | $-35.13 | $0.00 |
07/16/2024 | BILL | ROBERTSON, ERMA L & JAMES E | $35.13 | $35.13 |
08/10/2023 | PAYMENT | ROBERTSON, ERMA L & JAMES E CHECK 8097 | $-32.66 | $0.00 |
07/17/2023 | BILL | ROBERTSON, ERMA L & JAMES E | $32.66 | $32.66 |
08/22/2022 | PAYMENT | ROBERTSON, ERMA L & JAMES E CHECK 8087 | $-22.92 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $22.92 |
07/15/2022 | BILL | ROBERTSON, ERMA L & JAMES E | $22.92 | $22.92 |
09/07/2021 | PAYMENT | ROBERTSON, ERMA L & JAMES E CHECK 8080 | $-21.36 | $0.00 |
07/14/2021 | BILL | ROBERTSON, ERMA L & JAMES E | $21.36 | $21.36 |
08/12/2020 | PAYMENT | ROBERTSON, ERMA L CHECK NUM: 8045 | $-19.08 | $0.00 |
07/09/2020 | BILL | ROBERTSON, ERMA L & JAMES E | $19.08 | $19.08 |
07/22/2019 | PAYMENT | ROBERTSON, ERMA L & JAMES E CHECK NUM: 7981 | $-17.96 | $0.00 |
07/10/2019 | BILL | ROBERTSON, ERMA L & JAMES E | $17.96 | $17.96 |
08/08/2018 | PAYMENT | ROBERTSON, ERMA L CHECK NUM: 7800 | $-17.14 | $0.00 |
07/10/2018 | BILL | ROBERTSON, ERMA L & JAMES E | $17.14 | $17.14 |
07/25/2017 | PAYMENT | ROBERTSON, ERMA OR JAMES CHECK NUM: 7885 | $-16.47 | $0.00 |
07/10/2017 | BILL | BEAN, ERNEST W & RUBY | $16.47 | $16.47 |
08/09/2016 | PAYMENT | BEAN, ERNEST W & RUBY CHECK NUM: 7031 | $-16.11 | $0.00 |
07/11/2016 | BILL | BEAN, ERNEST W & RUBY | $16.11 | $16.11 |
08/07/2015 | PAYMENT | BEAN, ERNEST W & RUBY CHECK NUM: 7063 | $-15.92 | $0.00 |
07/07/2015 | BILL | BEAN, ERNEST W & RUBY | $15.92 | $15.92 |
08/13/2014 | PAYMENT | BEAN, ERNEST W & RUBY CHECK NUM: 7125 | $-15.75 | $0.00 |
07/08/2014 | BILL | BEAN, ERNEST W & RUBY | $15.75 | $15.75 |
08/05/2013 | PAYMENT | BEAN, ERNEST W & RUBY CHECK NUM: 7234 | $-15.75 | $0.00 |
07/08/2013 | BILL | BEAN, ERNEST W & RUBY | $15.75 | $15.75 |
08/08/2012 | PAYMENT | BEAN, ERNEST W & RUBY CHECK NUM: 6981 | $-26.21 | $0.00 |
07/10/2012 | BILL | BEAN, ERNEST W & RUBY | $26.21 | $26.21 |
08/04/2011 | PAYMENT | BEAN, RUBY CHECK NUM: 7212 | $-26.37 | $0.00 |
07/08/2011 | BILL | BEAN, ERNEST W & RUBY | $26.37 | $26.37 |
08/09/2010 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 24-680 NUM: 6919 | $-25.59 | $0.00 |
07/08/2010 | BILL | BEAN, ERNEST W & RUBY | $25.59 | $25.59 |
07/31/2009 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 24-680 NUM: 6848 | $-24.69 | $0.00 |
07/06/2009 | BILL | BEAN, ERNEST W & RUBY | $24.69 | $24.69 |
08/05/2008 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 24-680 NUM: 6759 | $-32.25 | $0.00 |
07/15/2008 | BILL | BEAN, ERNEST W & RUBY | $32.25 | $32.25 |
07/26/2007 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 24-680 NUM: 6664 | $-29.86 | $0.00 |
07/12/2007 | BILL | BEAN, ERNEST W & RUBY | $29.86 | $29.86 |
07/28/2006 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 24-680 NUM: 6564 | $-29.88 | $0.00 |
07/12/2006 | BILL | BEAN, ERNEST W & RUBY | $29.88 | $29.88 |
08/02/2005 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 24-680 NUM: 6448 | $-29.59 | $0.00 |
07/15/2005 | BILL | BEAN, ERNEST W & RUBY | $29.59 | $29.59 |
07/25/2004 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 24-680 NUM: 6300 | $-29.59 | $0.00 |
07/08/2004 | BILL | BEAN, ERNEST W & RUBY | $29.59 | $29.59 |
08/11/2003 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 24-680 NUM: 6155 | $-29.28 | $0.00 |
07/18/2003 | BILL | BEAN, ERNEST W & RUBY | $29.28 | $29.28 |
07/29/2002 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 24-680 NUM: 5962 | $-28.32 | $0.00 |
07/12/2002 | BILL | BEAN, ERNEST W & RUBY | $28.32 | $28.32 |
08/01/2001 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 24-680 NUM: 5790 | $-27.85 | $0.00 |
07/12/2001 | BILL | BEAN, ERNEST W & RUBY | $27.85 | $27.85 |
08/18/2000 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 24-680 NUM: 5629 | $-27.29 | $0.00 |
07/17/2000 | BILL | BEAN, ERNEST W & RUBY | $27.29 | $27.29 |
07/30/1999 | PAYMENT | BEAN, ERNEST W & RUBY CHECK BANK: 91-119 NUM: 5443 | $-33.76 | $0.00 |
07/17/1999 | BILL | BEAN, ERNEST W & RUBY | $33.76 | $33.76 |
07/28/1998 | PAYMENT | BEAN, ERNEST W & RUBY CHECK | $-34.38 | $0.00 |
07/13/1998 | BILL | BEAN, ERNEST W & RUBY | $34.38 | $34.38 |
08/08/1997 | PAYMENT | BEAN, ERNEST W & RUBY CHECK | $-34.14 | $0.00 |
07/14/1997 | BILL | BEAN, ERNEST W & RUBY | $34.14 | $34.14 |
08/07/1996 | PAYMENT | BEAN, ERNEST W & RUBY | $-33.95 | $0.00 |
07/18/1996 | BILL | BEAN, ERNEST W & RUBY | $33.95 | $33.95 |