07/22/2024 | PAYMENT | BOHLER JAMES CHECK 11235 | $-55.06 | $0.00 |
07/05/2024 | BILL | BOHLER JAMES | $55.06 | $55.06 |
08/10/2023 | PAYMENT | BOHLER JAMES CHECK 11120 | $-51.10 | $0.00 |
07/06/2023 | BILL | BOHLER JAMES | $51.10 | $51.10 |
07/18/2022 | PAYMENT | BOHLER, JAMES A CHECK NUM: 11022 | $-47.43 | $0.00 |
07/07/2022 | BILL | BOHLER JAMES | $47.43 | $47.43 |
07/23/2021 | PAYMENT | BOHLER, JAMES A CHECK NUM: 10914 | $-44.04 | $0.00 |
07/08/2021 | BILL | BOHLER JAMES | $44.04 | $44.04 |
07/20/2020 | PAYMENT | BOHLER JAMES CHECK NUM: 10790 | $-42.14 | $0.00 |
07/10/2020 | BILL | BOHLER JAMES | $42.14 | $42.14 |
07/22/2019 | PAYMENT | BOHLER JAMES CHECK NUM: 10654 | $-40.72 | $0.00 |
07/08/2019 | BILL | BOHLER JAMES | $40.72 | $40.72 |
07/18/2018 | PAYMENT | JAMES A BOHLER CHECK NUM: 10532 | $-38.92 | $0.00 |
07/05/2018 | BILL | BOHLER JAMES | $38.92 | $38.92 |
07/21/2017 | PAYMENT | BOHLER JAMES A CHECK NUM: 10410 | $-38.92 | $0.00 |
07/11/2017 | BILL | BOHLER JAMES | $38.92 | $38.92 |
07/18/2016 | PAYMENT | BOHLER JAMES CHECK NUM: 10264 | $-38.92 | $0.00 |
07/07/2016 | BILL | BOHLER JAMES | $38.92 | $38.92 |
07/13/2015 | PAYMENT | BOHLER, JAMES A CHECK NUM: 10163 | $-51.40 | $0.00 |
07/02/2015 | BILL | BOHLER JAMES | $51.40 | $51.40 |
07/15/2014 | PAYMENT | BOHLER JAMES A CHECK NUM: 10056 | $-51.40 | $0.00 |
07/03/2014 | BILL | BOHLER JAMES | $51.40 | $51.40 |
07/10/2013 | PAYMENT | BOHLER JAMES A CHECK NUM: 9936 | $-51.40 | $0.00 |
07/02/2013 | BILL | BOHLER JAMES | $51.40 | $51.40 |
07/18/2012 | PAYMENT | BOHLER JAMES A CHECK NUM: 9824 | $-51.40 | $0.00 |
07/10/2012 | BILL | BOHLER JAMES | $51.40 | $51.40 |
07/25/2011 | PAYMENT | BOHLER, JAMES A CHECK NUM: 9688 | $-51.40 | $0.00 |
07/11/2011 | BILL | BOHLER JAMES | $51.40 | $51.40 |
07/27/2010 | PAYMENT | BOHLER JAMES CHECK NUM: 9538 | $-51.40 | $0.00 |
07/09/2010 | BILL | BOHLER JAMES | $51.40 | $51.40 |
07/23/2009 | PAYMENT | BOHLER, JAMES A CHECK BANK: 94 72 NUM: 9390 | $-48.87 | $0.00 |
07/10/2009 | BILL | BOHLER JAMES | $48.87 | $48.87 |
07/24/2008 | PAYMENT | BOHLER JAMES CHECK BANK: 94*72 NUM: 9243 | $-45.49 | $0.00 |
07/10/2008 | BILL | BOHLER JAMES | $45.49 | $45.49 |
08/27/2007 | PAYMENT | BOHLER JAMES CHECK BANK: 94*72 NUM: 9088 | $-43.08 | $0.00 |
07/12/2007 | BILL | BOHLER JAMES | $43.08 | $43.08 |
07/19/2006 | PAYMENT | BOHLER JAMES CHECK BANK: 94*72 NUM: 8794 | $-43.29 | $0.00 |
07/06/2006 | BILL | BOHLER JAMES | $43.29 | $43.29 |
08/03/2005 | PAYMENT | BOHLER JAMES CHECK BANK: 94*72 NUM: 8471 | $-43.29 | $0.00 |
07/18/2005 | BILL | BOHLER JAMES | $43.29 | $43.29 |
07/20/2004 | PAYMENT | BOHLER JAMES CHECK BANK: 94-72 NUM: 8097 | $-43.00 | $0.00 |
07/06/2004 | BILL | BOHLER JAMES | $43.00 | $43.00 |
08/01/2003 | PAYMENT | BOHLER JAMES CHECK BANK: 94-72 NUM: 7727 | $-39.55 | $0.00 |
07/18/2003 | BILL | BOHLER JAMES | $39.55 | $39.55 |
07/24/2002 | PAYMENT | BOHLER JAMES CHECK BANK: 94-72 NUM: 7378 | $-41.10 | $0.00 |
07/08/2002 | BILL | BOHLER JAMES | $41.10 | $41.10 |
08/01/2001 | PAYMENT | BOHLER JAMES CHECK BANK: 94-72 NUM: 7022 | $-41.54 | $0.00 |
07/11/2001 | BILL | BOHLER JAMES | $41.54 | $41.54 |
07/25/2000 | PAYMENT | BOHLER JAMES CHECK BANK: 94-72 NUM: 6622 | $-40.93 | $0.00 |
07/06/2000 | BILL | BOHLER JAMES | $40.93 | $40.93 |
07/26/1999 | PAYMENT | BOHLER JAMES CHECK BANK: 94-72 NUM: 6245 | $-44.72 | $0.00 |
07/12/1999 | BILL | BOHLER JAMES | $44.72 | $44.72 |
07/22/1998 | PAYMENT | BOHLER JAMES CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | BOHLER JAMES | $45.73 | $45.73 |
07/24/1997 | PAYMENT | BOHLER JAMES | $-47.34 | $0.00 |
07/23/1997 | BILL | BOHLER JAMES | $47.34 | $47.34 |
07/24/1996 | PAYMENT | BOHLER JAMES | $-49.48 | $0.00 |
07/11/1996 | BILL | BOHLER JAMES | $49.48 | $49.48 |