07/15/2024 | PAYMENT | PRINCE, C. RICHARD CHECK 2054 | $-50.99 | $0.00 |
07/03/2024 | BILL | PRINCE, CLAWSON & LORETTA | $50.99 | $50.99 |
07/25/2023 | PAYMENT | PRINCE, C. RICHARD CHECK 1924 | $-50.99 | $0.00 |
07/13/2023 | BILL | PRINCE, CLAWSON & LORETTA | $50.99 | $50.99 |
08/22/2022 | PAYMENT | MARBLE, NOELLE CREDIT: D | $-50.99 | $0.00 |
07/07/2022 | BILL | CRONKHITE, ERIC R. & RENAE C. | $50.99 | $50.99 |
08/05/2021 | PAYMENT | CRONKHITE, CATHERINE J CHECK NUM: 11690 | $-50.87 | $0.00 |
07/12/2021 | BILL | CRONKHITE, ERIC R. & RENAE C. | $50.87 | $50.87 |
11/09/2020 | PAYMENT | CRONKHITE, CATHERINE CHECK NUM: 11515 | $-50.20 | $0.00 |
10/21/2020 | BILL | CRONKHITE, ERIC R. & RENAE C. | $50.20 | $50.20 |
08/15/2019 | PAYMENT | MARBLE, NOELLE CHECK NUM: 157 | $-50.20 | $0.00 |
07/03/2019 | BILL | CRONKHITE, ERIC R. & RENAE C. | $50.20 | $50.20 |
08/15/2018 | PAYMENT | MARBLE, NOELLE C CHECK NUM: 201 | $-48.30 | $0.00 |
07/03/2018 | BILL | CRONKHITE, ERIC R. & RENAE C. | $48.30 | $48.30 |
08/07/2017 | PAYMENT | MARBLE, NOELLE C CHECK NUM: 194 | $-48.18 | $0.00 |
07/03/2017 | BILL | CRONKHITE, ERIC R. & RENAE C. | $48.18 | $48.18 |
07/20/2016 | PAYMENT | CRONKHITE, CATHERINE J CHECK NUM: 3742 | $-38.07 | $0.00 |
07/01/2016 | BILL | CRONKHITE, ERIC R. & RENAE C. | $38.07 | $38.07 |
08/10/2015 | PAYMENT | CRONKHITE, ERIC R CHECK NUM: 3714 | $-37.96 | $0.00 |
07/01/2015 | BILL | CRONKHITE, ERIC R. & RENAE C. | $37.96 | $37.96 |
08/15/2014 | PAYMENT | CRONKHITE, ERIC CHECK NUM: 3622 | $-37.85 | $0.00 |
07/07/2014 | BILL | CRONKHITE, ERIC R. & RENAE C. | $37.85 | $37.85 |
08/14/2013 | PAYMENT | CRONKHITE, ERIC R. CHECK NUM: 3539 | $-37.85 | $0.00 |
07/01/2013 | BILL | CRONKHITE, ERIC R. & RENAE C. | $37.85 | $37.85 |
08/16/2012 | PAYMENT | CRONKHITE, ERIC R. CHECK BANK: 94-77/1224 NUM: 3444 | $-37.85 | $0.00 |
07/06/2012 | BILL | CRONKHITE, ERIC R. & RENAE C. | $37.85 | $37.85 |
08/08/2011 | PAYMENT | CRONKHITE, ERIC R. CHECK BANK: 94-77 NUM: 3357 | $-37.85 | $0.00 |
07/06/2011 | BILL | CRONKHITE, ERIC R. & RENAE C. | $37.85 | $37.85 |
08/18/2010 | PAYMENT | LIN CO TREASURER/CRONKHITE,ERI CHECK BANK: 94-72/1224 NUM: 1005 | $-37.85 | $0.00 |
07/08/2010 | BILL | CRONKHITE, ERIC R. & RENAE C. | $37.85 | $37.85 |
08/18/2009 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3161 | $-50.91 | $0.00 |
07/09/2009 | BILL | CRONKHITE, ERIC R. & RENAE C. | $50.91 | $50.91 |
08/04/2008 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3059 | $-47.26 | $0.00 |
07/10/2008 | BILL | CRONKHITE, ERIC R. & RENAE C. | $47.26 | $47.26 |
08/06/2007 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2473 | $-43.77 | $0.00 |
07/05/2007 | BILL | CRONKHITE, ERIC R. & RENAE C. | $43.77 | $43.77 |
08/09/2006 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2362 | $-40.52 | $0.00 |
07/11/2006 | BILL | CRONKHITE, ERIC R. & RENAE C. | $40.52 | $40.52 |
08/12/2005 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2277 | $-37.69 | $0.00 |
07/15/2005 | BILL | CRONKHITE, ERIC R. & RENAE C. | $37.69 | $37.69 |
08/18/2004 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2179 | $-35.76 | $0.00 |
07/07/2004 | BILL | CRONKHITE, ERIC R. & RENAE C. | $35.76 | $35.76 |
08/14/2003 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2080 | $-35.76 | $0.00 |
07/09/2003 | BILL | CRONKHITE, ERIC R. & RENAE C. | $35.76 | $35.76 |
08/16/2002 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1949 | $-35.49 | $0.00 |
07/08/2002 | BILL | CRONKHITE, ERIC R. & RENAE C. | $35.49 | $35.49 |
08/16/2001 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1801 | $-35.53 | $0.00 |
07/10/2001 | BILL | CRONKHITE, ERIC R. & RENAE C. | $35.53 | $35.53 |
08/17/2000 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1641 | $-88.94 | $0.00 |
07/11/2000 | BILL | CRONKHITE, ERIC R. & RENAE C. | $88.94 | $88.94 |
08/09/1999 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-106/1212 NUM: 1423 | $-77.71 | $0.00 |
07/13/1999 | BILL | CRONKHITE, ERIC R. & RENAE C. | $77.71 | $77.71 |
08/12/1998 | PAYMENT | CRONKHITE, ERIC R. CHECK | $-77.05 | $0.00 |
07/14/1998 | BILL | CRONKHITE, ERIC R. & RENAE C. | $77.05 | $77.05 |
08/11/1997 | PAYMENT | CRONKHITE, ERIC R. CHECK | $-74.36 | $0.00 |
07/14/1997 | BILL | CRONKHITE, ERIC R. & RENAE C. | $74.36 | $74.36 |
08/16/1996 | PAYMENT | CRONKHITE, ERIC R. | $-73.88 | $0.00 |
07/15/1996 | BILL | CRONKHITE, ERIC R. & RENAE C. | $73.88 | $73.88 |