09/19/2024 | PAYMENT | BREWER, ROBERT V CHECK 1745 | $-220.00 | $0.00 |
08/28/2024 | PAYMENT | BREWER, ROBERT CHECK 1740 | $-223.87 | $220.00 |
07/16/2024 | BILL | BREWER, ROBERT V & VIRGINIA A | $443.87 | $443.87 |
09/01/2023 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK 5483 | $-434.68 | $0.00 |
07/17/2023 | BILL | BREWER, ROBERT V & VIRGINIA A | $434.68 | $434.68 |
10/13/2022 | PAYMENT | BREWER, ROBERT CHECK 5422 | $-166.46 | $0.00 |
08/22/2022 | PAYMENT | BREWER, ROBERT V. CHECK 5414 | $-115.54 | $166.46 |
08/21/2022 | PAYMENT | BREWER, ROBERT V CHECK 5415 | $-96.93 | $282.00 |
07/15/2022 | BILL | BREWER, ROBERT V & VIRGINIA A | $378.93 | $378.93 |
12/09/2021 | PAYMENT | BREWER, ROBERT V CHECK 5318 | $-185.74 | $0.00 |
10/05/2021 | PAYMENT | BREWER, ROBERT V CHECK 1581 | $-92.87 | $185.74 |
08/27/2021 | PAYMENT | BREWER, ROBERT V CHECK 5294 | $-93.04 | $278.61 |
07/14/2021 | BILL | BREWER, ROBERT V & VIRGINIA A | $371.65 | $371.65 |
08/12/2020 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK NUM: 1499 | $-363.71 | $0.00 |
07/09/2020 | BILL | BREWER, ROBERT V & VIRGINIA A | $363.71 | $363.71 |
11/22/2019 | PAYMENT | BREWER, ROBERT V CHECK NUM: 5169 | $-178.00 | $0.00 |
08/12/2019 | PAYMENT | LC CASH CASH | $-0.83 | $178.00 |
08/12/2019 | PAYMENT | BREWER, ROBERT V CHECK NUM: 5128** | $-178.00 | $178.83 |
07/10/2019 | BILL | BREWER, ROBERT V & VIRGINIA A | $356.83 | $356.83 |
11/07/2018 | PAYMENT | BREWER, ROBERT V CHECK NUM: 1387 | $-274.00 | $0.00 |
10/02/2018 | PAYMENT | BREWER, ROBERT CHECK NUM: 5031 | $-137.00 | $274.00 |
08/23/2018 | PAYMENT | BREWER, ROBERT CHECK NUM: 5021 | $-137.90 | $411.00 |
07/10/2018 | BILL | BREWER, ROBERT V & VIRGINIA A | $548.90 | $548.90 |
12/05/2017 | PAYMENT | BREWER, ROBERT V CHECK NUM: 4941 | $-270.00 | $0.00 |
09/08/2017 | PAYMENT | BREWER, ROBERT V CHECK NUM: 4908 | $-135.00 | $270.00 |
08/10/2017 | PAYMENT | BREWER, ROBERT V CHECK NUM: 4898 | $-137.40 | $405.00 |
07/10/2017 | BILL | BREWER, ROBERT V & VIRGINIA A | $542.40 | $542.40 |
01/04/2017 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK NUM: 1217 | $-268.00 | $0.00 |
08/02/2016 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK NUM: 1187 | $-268.97 | $268.00 |
07/11/2016 | BILL | BREWER, ROBERT V & VIRGINIA A | $536.97 | $536.97 |
03/10/2016 | PAYMENT | BREWER, ROBERT V CHECK NUM: 4710 | $-134.00 | $0.00 |
01/05/2016 | PAYMENT | BREWER, ROBERT V CHECK NUM: 4683 | $-134.00 | $134.00 |
07/20/2015 | PAYMENT | BREWER, ROBERT V CHECK NUM: 4609 | $-268.38 | $268.00 |
07/07/2015 | BILL | BREWER, ROBERT V & VIRGINIA A | $536.38 | $536.38 |
03/04/2015 | PAYMENT | BREWER, ROBERT CHECK NUM: 1072 | $-132.00 | $0.00 |
01/07/2015 | PAYMENT | BREWER, ROBERT V CHECK NUM: 4546 | $-132.00 | $132.00 |
07/22/2014 | PAYMENT | BREWER, ROBERT CHECK NUM: 1043 | $-266.09 | $264.00 |
07/08/2014 | BILL | BREWER, ROBERT V & VIRGINIA A | $530.09 | $530.09 |
07/25/2013 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK NUM: 1002 | $-524.15 | $0.00 |
07/08/2013 | BILL | BREWER, ROBERT V & VIRGINIA A | $524.15 | $524.15 |
03/06/2013 | PAYMENT | BREWER, ROBERT V CHECK NUM: 4230 | $-149.00 | $0.00 |
01/08/2013 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK NUM: 4203 | $-149.00 | $149.00 |
10/10/2012 | PAYMENT | BREWER, ROBERT CHECK NUM: 4157 | $-149.00 | $298.00 |
08/15/2012 | PAYMENT | BREWER, ROBERT CORK: D NUM: CREDIT CARD | $-152.42 | $447.00 |
07/10/2012 | BILL | BREWER, ROBERT V & VIRGINIA A | $599.42 | $599.42 |
02/15/2012 | PAYMENT | BREWER, ROBERT V CHECK NUM: 4016 | $-6.28 | $0.00 |
02/08/2012 | PAYMENT | BREWER, ROBERT CHECK NUM: 4012 | $-314.00 | $6.28 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.28 | $320.28 |
10/11/2011 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK NUM: 3946 | $-157.00 | $314.00 |
08/09/2011 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK NUM: 3913 | $-159.58 | $471.00 |
07/08/2011 | BILL | BREWER, ROBERT V & VIRGINIA A | $630.58 | $630.58 |
03/04/2011 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK NUM: 3821 | $-155.00 | $0.00 |
01/10/2011 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK NUM: 3786 | $-155.00 | $155.00 |
10/11/2010 | PAYMENT | BREWER, ROBERT V & CHECK BANK: 94-77 NUM: 3732 | $-155.00 | $310.00 |
08/10/2010 | PAYMENT | BREWER, ROBERT V CHECK BANK: 94-77 NUM: 3700 | $-155.92 | $465.00 |
07/08/2010 | BILL | BREWER, ROBERT V & VIRGINIA A | $620.92 | $620.92 |
03/08/2010 | PAYMENT | BREWER, ROBERT CHECK BANK: 94-77 NUM: 3603 | $-153.00 | $0.00 |
01/05/2010 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3566 | $-153.00 | $153.00 |
10/07/2009 | PAYMENT | BREWER, ROBERT V CHECK BANK: 94-77 NUM: 3513 | $-153.00 | $306.00 |
08/10/2009 | PAYMENT | BREWER, ROBERT CHECK BANK: 94-77 NUM: 3477 | $-153.31 | $459.00 |
07/06/2009 | BILL | BREWER, ROBERT V & VIRGINIA A | $612.31 | $612.31 |
04/06/2009 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3406 | $-156.00 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.00 | $156.00 |
01/09/2009 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3356 | $-150.00 | $150.00 |
10/03/2008 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 331 | $-150.00 | $300.00 |
08/21/2008 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3281 | $-153.96 | $450.00 |
07/15/2008 | BILL | BREWER, ROBERT V & VIRGINIA A | $603.96 | $603.96 |
03/05/2008 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3171 | $-148.00 | $0.00 |
01/07/2008 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3121 | $-148.00 | $148.00 |
09/05/2007 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 3026 | $-148.00 | $296.00 |
08/07/2007 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2999 | $-151.83 | $444.00 |
07/12/2007 | BILL | BREWER, ROBERT V & VIRGINIA A | $595.83 | $595.83 |
03/08/2007 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2861 | $-146.00 | $0.00 |
01/08/2007 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2819 | $-146.00 | $146.00 |
10/12/2006 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2739 | $-146.00 | $292.00 |
08/15/2006 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2696 | $-149.94 | $438.00 |
07/12/2006 | BILL | BREWER, ROBERT V & VIRGINIA A | $587.94 | $587.94 |
03/08/2006 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2567 | $-145.00 | $0.00 |
01/10/2006 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2521 | $-145.00 | $145.00 |
10/10/2005 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2453 | $-145.00 | $290.00 |
08/16/2005 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2410* | $-145.29 | $435.00 |
07/15/2005 | BILL | BREWER, ROBERT V & VIRGINIA A | $580.29 | $580.29 |
03/09/2005 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2301 | $-143.00 | $0.00 |
01/11/2005 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2269 | $-143.00 | $143.00 |
10/12/2004 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2195 | $-143.00 | $286.00 |
08/12/2004 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2162* | $-143.86 | $429.00 |
07/08/2004 | BILL | BREWER, ROBERT V & VIRGINIA A | $572.86 | $572.86 |
03/05/2004 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 2049 | $-290.19 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.69 | $290.19 |
10/13/2003 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1944 | $-142.25 | $284.50 |
08/05/2003 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1892 | $-142.26 | $426.75 |
07/18/2003 | BILL | BREWER, ROBERT V & VIRGINIA A | $569.01 | $569.01 |
03/06/2003 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1756 | $-138.00 | $0.00 |
01/08/2003 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1702 | $-141.00 | $138.00 |
10/09/2002 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1625 | $-144.00 | $279.00 |
08/05/2002 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1593 | $-141.44 | $423.00 |
07/12/2002 | BILL | BREWER, ROBERT V & VIRGINIA A | $564.44 | $564.44 |
03/06/2002 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1484 | $-139.71 | $0.00 |
01/09/2002 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1440 | $-139.71 | $139.71 |
10/11/2001 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1369 | $-139.71 | $279.42 |
08/09/2001 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1335 | $-139.99 | $419.13 |
07/12/2001 | BILL | BREWER, ROBERT V & VIRGINIA A | $559.12 | $559.12 |
03/08/2001 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1223 | $-138.54 | $0.00 |
01/16/2001 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1170 | $-138.54 | $138.54 |
10/11/2000 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1090 | $-138.54 | $277.08 |
08/10/2000 | PAYMENT | BREWER, ROBERT V & VIRGINIA A CHECK BANK: 94-77 NUM: 1035 | $-138.80 | $415.62 |
07/17/2000 | BILL | BREWER, ROBERT V & VIRGINIA A | $554.42 | $554.42 |
03/09/2000 | PAYMENT | R.V. BREWER CHECK BANK: 94-77 NUM: 909 | $-149.16 | $0.00 |
01/06/2000 | PAYMENT | BREWER, V. CHECK BANK: 94-77 NUM: 833 | $-149.16 | $149.16 |
10/07/1999 | PAYMENT | BREWER, ROBERT CHECK BANK: 94-77 NUM: 749 | $-149.16 | $298.32 |
08/30/1999 | PAYMENT | ROBERT OR VIRGINIA BREWER CHECK BANK: 94-72 NUM: 737 | $-149.38 | $447.48 |
07/17/1999 | BILL | LYNCH, WILLIAM J | $596.86 | $596.86 |
08/11/1998 | PAYMENT | BREWER, VIRGINIA CHECK | $-273.96 | $0.00 |
07/13/1998 | BILL | LYNCH, WILLIAM J | $273.96 | $273.96 |
08/15/1997 | PAYMENT | BREWER, ROBT & VIRGINIA CHECK | $-139.36 | $0.00 |
07/14/1997 | BILL | LYNCH, WILLIAM J | $139.36 | $139.36 |
10/07/1996 | PAYMENT | BREWER, VIRGINIA | $-103.80 | $0.00 |
08/29/1996 | PAYMENT | BREWER, V | $-34.80 | $103.80 |
07/18/1996 | BILL | LYNCH, WILLIAM J | $138.60 | $138.60 |