08/01/2024 | PAYMENT | BOTTROFF, GERALD CHECK 2863 | $-21.87 | $0.00 |
07/03/2024 | BILL | BOTTROFF, GERALD L ET AL | $21.87 | $21.87 |
08/09/2023 | PAYMENT | BOTTROFF, GERALD L CHECK 2783 | $-21.87 | $0.00 |
07/13/2023 | BILL | BOTTROFF, GERALD L ET AL | $21.87 | $21.87 |
07/25/2022 | PAYMENT | BOTTROFF, GERALD L CHECK NUM: 2694 | $-21.87 | $0.00 |
07/07/2022 | BILL | BOTTROFF, GERALD L ET AL | $21.87 | $21.87 |
07/26/2021 | PAYMENT | BOTTROFF, JANICE D CHECK NUM: 2615 | $-21.87 | $0.00 |
07/12/2021 | BILL | BOTTROFF, GERALD L ET AL | $21.87 | $21.87 |
11/09/2020 | PAYMENT | BOTTROFF, GERALD CHECK NUM: 2522 | $-21.99 | $0.00 |
10/21/2020 | BILL | BOTTROFF, GERALD L ET AL | $21.99 | $21.99 |
07/31/2019 | PAYMENT | BOTTROFF, GERALD L CHECK NUM: 2436 | $-21.99 | $0.00 |
07/03/2019 | BILL | BOTTROFF, GERALD L ET AL | $21.99 | $21.99 |
07/30/2018 | PAYMENT | BOTTROFF, GERALD CHECK NUM: 2332 | $-21.99 | $0.00 |
07/03/2018 | BILL | BOTTROFF, GERALD L ET AL | $21.99 | $21.99 |
07/27/2017 | PAYMENT | BOTTROFF, GERALD L CHECK NUM: 2229 | $-21.99 | $0.00 |
07/03/2017 | BILL | BOTTROFF, GERALD L ET AL | $21.99 | $21.99 |
07/20/2016 | PAYMENT | BOTTROFF, GERALD L CHECK NUM: 2118 | $-11.99 | $0.00 |
07/01/2016 | BILL | BOTTROFF, GERALD L ET AL | $11.99 | $11.99 |
08/03/2015 | PAYMENT | BOTTROFF, GERALD CHECK NUM: 2025 | $-11.99 | $0.00 |
07/01/2015 | BILL | BOTTROFF, GERALD L ET AL | $11.99 | $11.99 |
08/04/2014 | PAYMENT | BOTTROFF, GERALD L CHECK NUM: 1925 | $-11.99 | $0.00 |
07/07/2014 | BILL | BOTTROFF, GERALD L ET AL | $11.99 | $11.99 |
07/25/2013 | PAYMENT | BOTTROFF, GERALD L CHECK NUM: 1830 | $-11.99 | $0.00 |
07/01/2013 | BILL | BOTTROFF, GERALD L ET AL | $11.99 | $11.99 |
08/03/2012 | PAYMENT | BOTTROFF, GERALD L ET AL CHECK BANK: 90-3210/1222 NUM: 1731 | $-11.99 | $0.00 |
07/06/2012 | BILL | BOTTROFF, GERALD L ET AL | $11.99 | $11.99 |
08/03/2011 | PAYMENT | BOTTROFF, GERALD L ET AL CHECK BANK: 90-3210/1222 NUM: 1564 | $-11.99 | $0.00 |
07/06/2011 | BILL | BOTTROFF, GERALD L ET AL | $11.99 | $11.99 |
08/04/2010 | PAYMENT | BOTTROFF, GERALD L ET AL CHECK BANK: 90-3210/1222 NUM: 1414 | $-11.99 | $0.00 |
07/08/2010 | BILL | BOTTROFF, GERALD L ET AL | $11.99 | $11.99 |
08/05/2009 | PAYMENT | BOTTROFF, GERALD L ET AL CHECK BANK: 90-3210/1222 NUM: 1275 | $-11.99 | $0.00 |
07/09/2009 | BILL | BOTTROFF, GERALD L ET AL | $11.99 | $11.99 |
08/04/2008 | PAYMENT | BOTTROFF, GERALD L ET AL CHECK BANK: 90-3210/1222 NUM: 1151 | $-10.99 | $0.00 |
07/10/2008 | BILL | BOTTROFF, GERALD L ET AL | $10.99 | $10.99 |
08/07/2007 | PAYMENT | BOTTROFF, GERALD L ET AL CHECK BANK: 90-3210/1222 NUM: 1019 | $-10.99 | $0.00 |
07/05/2007 | BILL | BOTTROFF, GERALD L ET AL | $10.99 | $10.99 |
08/16/2006 | PAYMENT | BOTTROFF, GERALD L ET AL CHECK BANK: 90-3210/1222 NUM: 4116 | $-10.99 | $0.00 |
07/11/2006 | BILL | BOTTROFF, GERALD L ET AL | $10.99 | $10.99 |
08/05/2005 | PAYMENT | BOTTROFF, GERALD L ET AL CHECK BANK: 90-3210/1222 NUM: 2486 | $-10.99 | $0.00 |
07/15/2005 | BILL | BOTTROFF, GERALD L ET AL | $10.99 | $10.99 |
08/04/2004 | PAYMENT | BOTTROFF, GERALD L ET AL CHECK BANK: 90-3210/1222 NUM: 2826 | $-10.94 | $0.00 |
07/07/2004 | BILL | BOTTROFF, GERALD L ET AL | $10.94 | $10.94 |
08/04/2003 | PAYMENT | BOTTROFF, JANICE D CHECK BANK: 90-3210 NUM: 3981 | $-10.94 | $0.00 |
07/09/2003 | BILL | BOTTROFF, GERALD L ET AL | $10.94 | $10.94 |
07/31/2002 | PAYMENT | BOTTROFF, GERALD L ET AL CHECK BANK: 90-3210/1222 NUM: 3840 | $-10.85 | $0.00 |
07/08/2002 | BILL | BOTTROFF, GERALD L ET AL | $10.85 | $10.85 |
07/25/2001 | PAYMENT | BOTTROFF, JANICE D CHECK BANK: 90/3210/1222 NUM: 3714 | $-10.85 | $0.00 |
07/10/2001 | BILL | BOTTROFF, GERALD L ET AL | $10.85 | $10.85 |
08/04/2000 | PAYMENT | BOTTROFF, GERALD L ET AL CHECK BANK: 90-3210/1222 NUM: 2302 | $-10.69 | $0.00 |
07/11/2000 | BILL | BOTTROFF, GERALD L ET AL | $10.69 | $10.69 |
08/04/1999 | PAYMENT | BOTTROFF, GERALD L CHECK BANK: 90-3210/1222 NUM: 2250 | $-10.64 | $0.00 |
07/13/1999 | BILL | BOTTROFF, GERALD L ET AL | $10.64 | $10.64 |
07/23/1998 | PAYMENT | BOTTROFF, GERALD L CHECK | $-10.54 | $0.00 |
07/14/1998 | BILL | BOTTROFF, GERALD L ET AL | $10.54 | $10.54 |
07/28/1997 | PAYMENT | BOTTROFF, CHARLES R. CHECK | $-10.22 | $0.00 |
07/14/1997 | BILL | BOTTROFF, CHARLES R. SR. ET AL | $10.22 | $10.22 |
07/22/1996 | PAYMENT | BOTTROFF, CHARLES R. SR. | $-10.14 | $0.00 |
07/15/1996 | BILL | BOTTROFF, CHARLES R. SR. ET AL | $10.14 | $10.14 |