08/27/2024 | PAYMENT | ROSE CARL W & ANDREE A B CHECK 15137 | $-89.01 | $0.00 |
07/05/2024 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/31/2023 | PAYMENT | ROSE CARL W & ANDREE A B CHECK 15012 | $-89.01 | $0.00 |
07/06/2023 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/05/2022 | PAYMENT | ROSE CARL W & ANDREE A B CHECK 14893 | $-89.01 | $0.00 |
07/07/2022 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/24/2021 | PAYMENT | ROSE, CARL W & ANDREE B CHECK NUM: 14750 | $-89.01 | $0.00 |
07/08/2021 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/27/2020 | PAYMENT | ROSE CARL & ANDREE CHECK NUM: 14597 | $-89.01 | $0.00 |
07/10/2020 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/23/2019 | PAYMENT | CARL & ANDREE ROSE CHECK NUM: 14428 | $-89.01 | $0.00 |
07/08/2019 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/28/2018 | PAYMENT | ANDREE ROSE CHECK NUM: 14242 | $-89.01 | $0.00 |
07/05/2018 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/29/2017 | PAYMENT | ROSE, CARL W & ANDREE B CHECK NUM: 14007 | $-89.01 | $0.00 |
07/11/2017 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/23/2016 | PAYMENT | ROSE, CARL W & ANDREE B CHECK NUM: 13764 | $-89.01 | $0.00 |
07/07/2016 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/10/2015 | PAYMENT | ROSE, CARL W & ANDREE B CHECK NUM: 13488 | $-89.01 | $0.00 |
07/02/2015 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/19/2014 | PAYMENT | ROSE CARL W & ANDREE B CHECK NUM: 13200 | $-89.01 | $0.00 |
07/03/2014 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/13/2013 | PAYMENT | ROSE, CARL W & ANDREE B CHECK NUM: 12972 | $-89.01 | $0.00 |
07/02/2013 | BILL | ROSE CARL W & ANDREE A B | $89.01 | $89.01 |
08/29/2012 | PAYMENT | ROSE CARL W & ANDREE B CHECK NUM: 12751 | $-87.35 | $0.00 |
07/10/2012 | BILL | ROSE CARL W & ANDREE A B | $87.35 | $87.35 |
08/24/2011 | PAYMENT | CARL W ROSE & ANDREE B ROSE CHECK NUM: 12508 | $-87.35 | $0.00 |
07/11/2011 | BILL | ROSE CARL W & ANDREE A B | $87.35 | $87.35 |
08/26/2010 | PAYMENT | ROSE ANDREE CHECK NUM: 12269 | $-87.35 | $0.00 |
07/09/2010 | BILL | ROSE CARL W & ANDREE A B | $87.35 | $87.35 |
08/26/2009 | PAYMENT | ROSE, CARL W & ANDREE B CHECK BANK: 94 8463 NUM: 11955 | $-87.35 | $0.00 |
07/10/2009 | BILL | ROSE CARL W & ANDREE A B | $87.35 | $87.35 |
08/13/2008 | PAYMENT | BIDARD, LOUIE CHECK BANK: 94 169 NUM: 1080 | $-87.35 | $0.00 |
07/10/2008 | BILL | BIDART LOUIS & BETTY FAMILY TR | $87.35 | $87.35 |
08/20/2007 | PAYMENT | BIDART LOUIE CHECK BANK: 94*72 NUM: 551 | $-87.35 | $0.00 |
07/12/2007 | BILL | BIDART LOUIS & BETTY FAMILY TR | $87.35 | $87.35 |
08/21/2006 | PAYMENT | LOUIE BIDART CHECK BANK: 94F72 NUM: 541 | $-87.76 | $0.00 |
07/06/2006 | BILL | BIDART LOUIS & BETTY FAMILY TR | $87.76 | $87.76 |
08/15/2005 | PAYMENT | BIDART LOUIE CHECK BANK: 9472 NUM: 531 | $-87.91 | $0.00 |
07/18/2005 | BILL | BIDART LOUIS & BETTY FAMILY TR | $87.91 | $87.91 |
08/17/2004 | PAYMENT | BIDART, LOUIE & MARI CHECK BANK: 94*7074 NUM: 6251 | $-87.33 | $0.00 |
07/06/2004 | BILL | BIDART LOUIS & BETTY FAMILY TR | $87.33 | $87.33 |
08/19/2003 | PAYMENT | BIDART LOUIE & MARI CHECK BANK: 94F7074 NUM: 6113 | $-80.58 | $0.00 |
07/18/2003 | BILL | BIDART LOUIS & BETTY FAMILY TR | $80.58 | $80.58 |
08/19/2002 | PAYMENT | BIDART LOUIE CHECK BANK: 94-7074 NUM: 5992 | $-76.21 | $0.00 |
07/08/2002 | BILL | BIDART LOUIS & BETTY FAMILY TR | $76.21 | $76.21 |
08/21/2001 | PAYMENT | BIDART, LOUIE CHECK BANK: 94-204 NUM: 5874 | $-76.96 | $0.00 |
07/11/2001 | BILL | BIDART LOUIS & BETTY FAMILY TR | $76.96 | $76.96 |
08/16/2000 | PAYMENT | BIDART, LOUIE CHECK BANK: 94-204 NUM: 5806 | $-75.84 | $0.00 |
07/06/2000 | BILL | BIDART LOUIS & BETTY FAMILY TR | $75.84 | $75.84 |
08/12/1999 | PAYMENT | LOUIE BIDART CHECK BANK: 91-119 NUM: 5522 | $-78.92 | $0.00 |
07/12/1999 | BILL | BIDART LOUIS & BETTY FAMILY TR | $78.92 | $78.92 |
08/17/1998 | PAYMENT | BIDART LOUIE & BETTY CHECK | $-78.36 | $0.00 |
07/09/1998 | BILL | BIDART LOUIS & BETTY FAMILY TR | $78.36 | $78.36 |
08/12/1997 | PAYMENT | LOUIE BIDART | $-71.54 | $0.00 |
07/23/1997 | BILL | BIDART LOUIS & BETTY FAMILY TR | $71.54 | $71.54 |
08/15/1996 | PAYMENT | BIDART LOUIE | $-63.87 | $0.00 |
07/11/1996 | BILL | BIDART LOUIS & BETTY FAMILY TR | $63.87 | $63.87 |