08/13/2024 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK 484047042 | $-59.56 | $0.00 |
07/03/2024 | BILL | WILSON, THOMAS M & BONNIE I | $59.56 | $59.56 |
08/03/2023 | PAYMENT | BENDER, FAMILY TRUST CHECK 2014 | $-59.56 | $0.00 |
07/13/2023 | BILL | BENDER, FAMILY TRUST | $59.56 | $59.56 |
07/27/2022 | PAYMENT | BENDER, MARION E CHECK NUM: 1830 | $-59.56 | $0.00 |
07/07/2022 | BILL | BENDER, FAMILY TRUST | $59.56 | $59.56 |
08/04/2021 | PAYMENT | BENDER, MARION E CHECK NUM: 1624 | $-59.40 | $0.00 |
07/12/2021 | BILL | BENDER, FAMILY TRUST | $59.40 | $59.40 |
11/10/2020 | PAYMENT | BENDER, MARION CHECK NUM: 1368 | $-58.60 | $0.00 |
10/21/2020 | BILL | BENDER, FAMILY TRUST | $58.60 | $58.60 |
08/05/2019 | PAYMENT | MARION E BENDER CHECK NUM: 1076 | $-58.60 | $0.00 |
07/03/2019 | BILL | BENDER, FAMILY TRUST | $58.60 | $58.60 |
08/20/2018 | PAYMENT | BENDER, MARION CHECK NUM: 2346 | $-56.27 | $0.00 |
07/03/2018 | BILL | BENDER, FAMILY TRUST | $56.27 | $56.27 |
07/24/2017 | PAYMENT | BENDER, OREL H. & MARION E. CHECK NUM: 2028 | $-56.13 | $0.00 |
07/03/2017 | BILL | BENDER, OREL H. & MARION E. | $56.13 | $56.13 |
07/20/2016 | PAYMENT | BENDER, MARION CHECK NUM: 1738 | $-46.00 | $0.00 |
07/01/2016 | BILL | BENDER, OREL H. & MARION E. | $46.00 | $46.00 |
07/14/2015 | PAYMENT | BENDER, MARION CHECK NUM: 1400 | $-45.86 | $0.00 |
07/01/2015 | BILL | BENDER, OREL H. & MARION E. | $45.86 | $45.86 |
07/28/2014 | PAYMENT | BENDER, MARION CHECK NUM: 1078 | $-45.74 | $0.00 |
07/07/2014 | BILL | BENDER, OREL H. & MARION E. | $45.74 | $45.74 |
07/29/2013 | PAYMENT | BENDER, MARION CHECK NUM: 8162 | $-45.74 | $0.00 |
07/01/2013 | BILL | BENDER, OREL H. & MARION E. | $45.74 | $45.74 |
08/06/2012 | PAYMENT | BENDER, OREL CHECK BANK: 94-72/1224 NUM: 7787 | $-45.74 | $0.00 |
07/06/2012 | BILL | BENDER, OREL H. & MARION E. | $45.74 | $45.74 |
07/25/2011 | PAYMENT | BENDER, OREL CHECK BANK: 94-72/1224 NUM: 7441 | $-45.74 | $0.00 |
07/06/2011 | BILL | BENDER, OREL H. & MARION E. | $45.74 | $45.74 |
08/02/2010 | PAYMENT | BENDER, BEN CHECK BANK: 94-72/1224 NUM: 7140 | $-45.74 | $0.00 |
07/08/2010 | BILL | BENDER, OREL H. & MARION E. | $45.74 | $45.74 |
07/20/2009 | PAYMENT | BENDER, OREL H. & MARION E. CHECK BANK: 94-72/1224 NUM: 6824 | $-59.77 | $0.00 |
07/09/2009 | BILL | BENDER, OREL H. & MARION E. | $59.77 | $59.77 |
07/28/2008 | PAYMENT | BENDER, BEN CREDIT: B BANK: 94-72/1224 NUM: 6477 | $-55.50 | $0.00 |
07/10/2008 | BILL | BENDER, OREL H. & MARION E. | $55.50 | $55.50 |
07/23/2007 | PAYMENT | BENDER, BEN CHECK BANK: 94-72/1224 NUM: 6064 | $-51.40 | $0.00 |
07/05/2007 | BILL | BENDER, OREL H. & MARION E. | $51.40 | $51.40 |
07/27/2006 | PAYMENT | BENDER, BEN CHECK BANK: 94-72/1224 NUM: 2624 | $-47.59 | $0.00 |
07/11/2006 | BILL | BENDER, OREL H. & MARION E. | $47.59 | $47.59 |
08/02/2005 | PAYMENT | BENDER, BEN CHECK BANK: 94-72/1224 NUM: 5107 | $-44.27 | $0.00 |
07/15/2005 | BILL | BENDER, OREL H. & MARION E. | $44.27 | $44.27 |
07/28/2004 | PAYMENT | BENDER, MARION & BEN CHECK BANK: 94-72 NUM: 4649 | $-42.00 | $0.00 |
07/07/2004 | BILL | BENDER, OREL H. & MARION E. | $42.00 | $42.00 |
07/25/2003 | PAYMENT | BENDER, BEN & MARION CHECK BANK: 94-72 NUM: 4207 | $-42.00 | $0.00 |
07/09/2003 | BILL | BENDER, OREL H. & MARION E. | $42.00 | $42.00 |
08/05/2002 | PAYMENT | BENDER, BEN CHECK BANK: 94-77/1224 NUM: 3715 | $-41.68 | $0.00 |
07/08/2002 | BILL | BENDER, OREL H. & MARION E. | $41.68 | $41.68 |
07/13/2001 | PAYMENT | BENDER, BEN CHECK BANK: 94-72/1224 NUM: 3203 | $-41.72 | $0.00 |
07/10/2001 | BILL | BENDER, OREL H. & MARION E. | $41.72 | $41.72 |
08/03/2000 | PAYMENT | BEDER, BEN CHECK BANK: 94-72/1224 NUM: 2827 | $-43.04 | $0.00 |
07/11/2000 | BILL | BENDER, OREL H. & MARION E. | $43.04 | $43.04 |
07/15/1999 | PAYMENT | BENDER, MARION & BEN CHECK BANK: 94-72/1224 NUM: 2347 | $-37.59 | $0.00 |
07/13/1999 | BILL | BENDER, OREL H. & MARION E. | $37.59 | $37.59 |
07/20/1998 | PAYMENT | BENDER, MARION & BEN CHECK | $-37.28 | $0.00 |
07/14/1998 | BILL | BENDER, OREL H. & MARION E. | $37.28 | $37.28 |
08/11/1997 | PAYMENT | BENDER, MARION & BEN CHECK | $-35.88 | $0.00 |
07/14/1997 | BILL | BENDER, OREL H. & MARION E. | $35.88 | $35.88 |
07/19/1996 | PAYMENT | BENDER, OREL H. & MARION E. | $-35.66 | $0.00 |
07/15/1996 | BILL | BENDER, OREL H. & MARION E. | $35.66 | $35.66 |