07/25/2024 | PAYMENT | HALL, ANTHONY CHECK 7309 | $-48.56 | $0.00 |
07/03/2024 | BILL | ANTHONY DAVID HALL FAMILY TRUST | $48.56 | $48.56 |
08/14/2023 | PAYMENT | HALL, ANTHONY D CHECK 7078 | $-48.56 | $0.00 |
07/13/2023 | BILL | ANTHONY DAVID HALL FAMILY TRUS | $48.56 | $48.56 |
08/22/2022 | PAYMENT | MARBLE, NOELLE CREDIT: D | $-48.56 | $0.00 |
07/07/2022 | BILL | CRONKHITE, ERIC R. & RENAE C. | $48.56 | $48.56 |
08/05/2021 | PAYMENT | CRONKHITE, CATHERINE J CHECK NUM: 11693 | $-48.44 | $0.00 |
07/12/2021 | BILL | CRONKHITE, ERIC R. & RENAE C. | $48.44 | $48.44 |
11/09/2020 | PAYMENT | CRONKHITE, CATHERINE CHECK NUM: 11515 | $-47.81 | $0.00 |
10/21/2020 | BILL | CRONKHITE, ERIC R. & RENAE C. | $47.81 | $47.81 |
08/15/2019 | PAYMENT | MARBLE, NOELLE CHECK NUM: 157 | $-47.81 | $0.00 |
07/03/2019 | BILL | CRONKHITE, ERIC R. & RENAE C. | $47.81 | $47.81 |
08/15/2018 | PAYMENT | MARBLE, NOELLE C CHECK NUM: 201 | $-46.00 | $0.00 |
07/03/2018 | BILL | CRONKHITE, ERIC R. & RENAE C. | $46.00 | $46.00 |
08/07/2017 | PAYMENT | MARBLE, NOELLE C CHECK NUM: 194 | $-45.90 | $0.00 |
07/03/2017 | BILL | CRONKHITE, ERIC R. & RENAE C. | $45.90 | $45.90 |
07/20/2016 | PAYMENT | CRONKHITE, CATHERINE J CHECK NUM: 3742 | $-35.79 | $0.00 |
07/01/2016 | BILL | CRONKHITE, ERIC R. & RENAE C. | $35.79 | $35.79 |
08/10/2015 | PAYMENT | CRONKHITE, ERIC R CHECK NUM: 3714 | $-35.69 | $0.00 |
07/01/2015 | BILL | CRONKHITE, ERIC R. & RENAE C. | $35.69 | $35.69 |
08/15/2014 | PAYMENT | CRONKHITE, ERIC CHECK NUM: 3622 | $-35.59 | $0.00 |
07/07/2014 | BILL | CRONKHITE, ERIC R. & RENAE C. | $35.59 | $35.59 |
08/14/2013 | PAYMENT | CRONKHITE, ERIC R. CHECK NUM: 3539 | $-35.59 | $0.00 |
07/01/2013 | BILL | CRONKHITE, ERIC R. & RENAE C. | $35.59 | $35.59 |
08/16/2012 | PAYMENT | CRONKHITE, ERIC R. CHECK BANK: 94-77/1224 NUM: 3444 | $-35.59 | $0.00 |
07/06/2012 | BILL | CRONKHITE, ERIC R. & RENAE C. | $35.59 | $35.59 |
08/08/2011 | PAYMENT | CRONKHITE, ERIC R. CHECK BANK: 94-77 NUM: 3357 | $-35.59 | $0.00 |
07/06/2011 | BILL | CRONKHITE, ERIC R. & RENAE C. | $35.59 | $35.59 |
08/18/2010 | PAYMENT | LIN CO TREASURER/CRONKHITE,ERI CHECK BANK: 94-72/1224 NUM: 1005 | $-35.59 | $0.00 |
07/08/2010 | BILL | CRONKHITE, ERIC R. & RENAE C. | $35.59 | $35.59 |
08/18/2009 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3161 | $-46.68 | $0.00 |
07/09/2009 | BILL | CRONKHITE, ERIC R. & RENAE C. | $46.68 | $46.68 |
08/04/2008 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 3059 | $-43.33 | $0.00 |
07/10/2008 | BILL | CRONKHITE, ERIC R. & RENAE C. | $43.33 | $43.33 |
08/06/2007 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2473 | $-40.12 | $0.00 |
07/05/2007 | BILL | CRONKHITE, ERIC R. & RENAE C. | $40.12 | $40.12 |
08/09/2006 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2362 | $-37.16 | $0.00 |
07/11/2006 | BILL | CRONKHITE, ERIC R. & RENAE C. | $37.16 | $37.16 |
08/12/2005 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2277 | $-34.58 | $0.00 |
07/15/2005 | BILL | CRONKHITE, ERIC R. & RENAE C. | $34.58 | $34.58 |
08/18/2004 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2179 | $-32.81 | $0.00 |
07/07/2004 | BILL | CRONKHITE, ERIC R. & RENAE C. | $32.81 | $32.81 |
08/14/2003 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 2080 | $-32.81 | $0.00 |
07/09/2003 | BILL | CRONKHITE, ERIC R. & RENAE C. | $32.81 | $32.81 |
08/16/2002 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1949 | $-32.56 | $0.00 |
07/08/2002 | BILL | CRONKHITE, ERIC R. & RENAE C. | $32.56 | $32.56 |
08/16/2001 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1801 | $-32.57 | $0.00 |
07/10/2001 | BILL | CRONKHITE, ERIC R. & RENAE C. | $32.57 | $32.57 |
08/17/2000 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-77/1224 NUM: 1641 | $-33.77 | $0.00 |
07/11/2000 | BILL | CRONKHITE, ERIC R. & RENAE C. | $33.77 | $33.77 |
08/09/1999 | PAYMENT | CRONKHITE, ERIC CHECK BANK: 94-106/1212 NUM: 1423 | $-29.55 | $0.00 |
07/13/1999 | BILL | CRONKHITE, ERIC R. & RENAE C. | $29.55 | $29.55 |
08/12/1998 | PAYMENT | CRONKHITE, ERIC R. CHECK | $-29.29 | $0.00 |
07/14/1998 | BILL | CRONKHITE, ERIC R. & RENAE C. | $29.29 | $29.29 |
08/11/1997 | PAYMENT | CRONKHITE, ERIC R. CHECK | $-28.05 | $0.00 |
07/14/1997 | BILL | CRONKHITE, ERIC R. & RENAE C. | $28.05 | $28.05 |
08/16/1996 | PAYMENT | CRONKHITE, ERIC R. | $-27.87 | $0.00 |
07/15/1996 | BILL | CRONKHITE, ERIC R. & RENAE C. | $27.87 | $27.87 |