08/19/2024 | PAYMENT | SHELHAMER, SHIRLEY CHECK 1557 | $-65.51 | $0.00 |
07/05/2024 | BILL | SHELHAMER SHIRLEY T TTE | $65.51 | $65.51 |
07/31/2023 | PAYMENT | SHELHAMER SHIRLEY CHECK 1555 | $-60.66 | $0.00 |
07/06/2023 | BILL | SHELHAMER SHIRLEY T TTE | $60.66 | $60.66 |
07/22/2022 | PAYMENT | SHELHAMER, SHIRLEY CHECK NUM: 1554 | $-56.17 | $0.00 |
07/07/2022 | BILL | SHELHAMER SHIRLEY T TR | $56.17 | $56.17 |
08/16/2021 | PAYMENT | SHELHAMER, SHIRLEY CHECK NUM: 1552 | $-52.01 | $0.00 |
07/08/2021 | BILL | SHELHAMER SHIRLEY T TR | $52.01 | $52.01 |
08/14/2020 | PAYMENT | SHELHAMER SHIRLEY T TR CHECK NUM: 1550 | $-49.68 | $0.00 |
07/10/2020 | BILL | SHELHAMER SHIRLEY T TR | $49.68 | $49.68 |
08/20/2019 | PAYMENT | SHELHAMER SHIRLEY & DEAN CHECK NUM: 3197 | $-47.94 | $0.00 |
07/08/2019 | BILL | SHELHAMER SHIRLEY T TRUST | $47.94 | $47.94 |
08/20/2018 | PAYMENT | SHELHAMER, SHIRLEY CHECK NUM: 1546 | $-45.74 | $0.00 |
07/05/2018 | BILL | SHELHAMER SHIRLEY T TRUST | $45.74 | $45.74 |
08/21/2017 | PAYMENT | SHELHAMER SHIRLEY T TRUST CHECK NUM: 1543 | $-45.74 | $0.00 |
07/11/2017 | BILL | SHELHAMER SHIRLEY T TRUST | $45.74 | $45.74 |
07/25/2016 | PAYMENT | SHELHAMER, SHIRLEY CHECK NUM: 1516 | $-45.74 | $0.00 |
07/07/2016 | BILL | SHELHAMER SHIRLEY T TRUST | $45.74 | $45.74 |
08/19/2015 | PAYMENT | SHELHAMER SHIRLEY CHECK NUM: 1495 | $-58.21 | $0.00 |
07/02/2015 | BILL | SHELHAMER SHIRLEY T TRUST | $58.21 | $58.21 |
07/21/2014 | PAYMENT | SHELHAMER, SHIRLEY CHECK NUM: 1460 | $-58.21 | $0.00 |
07/03/2014 | BILL | SHELHAMER SHIRLEY T TRUST | $58.21 | $58.21 |
07/16/2013 | PAYMENT | SHELHAMER, SHIRLEY CHECK NUM: 1397 | $-58.21 | $0.00 |
07/02/2013 | BILL | SHELHAMER SHIRLEY T TRUST | $58.21 | $58.21 |
08/15/2012 | PAYMENT | SHELHAMER, SHIRLEY CHECK NUM: 1348 | $-58.21 | $0.00 |
07/10/2012 | BILL | SHELHAMER SHIRLEY T TRUST | $58.21 | $58.21 |
08/01/2011 | PAYMENT | SHELHAMER SHIRL CHECK BANK: WF INTERNET NUM: 011080109019976 | $-58.21 | $0.00 |
07/11/2011 | BILL | SHELHAMER SHIRLEY T TRUST | $58.21 | $58.21 |
08/04/2010 | PAYMENT | SHELHAMER SHIRL CHECK BANK: WF INTERNET NUM: 309064994 | $-58.21 | $0.00 |
07/09/2010 | BILL | SHELHAMER SHIRLEY T TRUST | $58.21 | $58.21 |
07/31/2009 | PAYMENT | SHELHAMER SHIRLEY T TRUST CHECK BANK: 94*7074 NUM: 1220 | $-58.21 | $0.00 |
07/10/2009 | BILL | SHELHAMER SHIRLEY T TRUST | $58.21 | $58.21 |
08/11/2008 | PAYMENT | SHELHAMER SHIRLEY T TRUST CHECK BANK: 79*148 NUM: 102425902 | $-61.21 | $0.00 |
07/10/2008 | BILL | SHELHAMER SHIRLEY T TRUST | $61.21 | $61.21 |
07/30/2007 | PAYMENT | SHELHAMER, SHIRLEY CHECK BANK: 56 382 NUM: 027635215 | $-61.21 | $0.00 |
07/12/2007 | BILL | SHELHAMER SHIRLEY T TRUST | $61.21 | $61.21 |
08/10/2006 | PAYMENT | SHELHAMER, SHIRLEY CHECK BANK: 56 382 NUM: 011426286 | $-61.51 | $0.00 |
07/06/2006 | BILL | SHELHAMER SHIRLEY TERESA | $61.51 | $61.51 |
08/10/2005 | PAYMENT | SHELHAMER SHIRLEY TERESA CHECK BANK: 94*7074 NUM: 1010 | $-61.51 | $0.00 |
07/18/2005 | BILL | SHELHAMER SHIRLEY TERESA | $61.51 | $61.51 |
08/04/2004 | PAYMENT | SHELHAMER SHIRLEY TERESA CHECK BANK: 90*7000 NUM: 2045 | $-61.09 | $0.00 |
07/06/2004 | BILL | SHELHAMER SHIRLEY TERESA | $61.09 | $61.09 |
08/06/2003 | PAYMENT | SHELHAMER SHIRLEY CHECK BANK: 90F7000 NUM: 1878 | $-56.27 | $0.00 |
07/18/2003 | BILL | SHELHAMER SHIRLEY TERESA | $56.27 | $56.27 |
08/12/2002 | PAYMENT | SHELHAMER SHIRLEY CHECK BANK: 90-7000 NUM: 1699 | $-82.20 | $0.00 |
07/08/2002 | BILL | SHELHAMER SHIRLEY TERESA | $82.20 | $82.20 |
08/16/2001 | PAYMENT | SHELHAMER SHIRLEY & DEAN C CHECK BANK: 11-7000 NUM: 1504 | $-83.10 | $0.00 |
07/11/2001 | BILL | SHELHAMER SHIRLEY TERESA | $83.10 | $83.10 |
08/16/2000 | PAYMENT | SHELHAMER SHIRLEY & DEAN C CHECK BANK: 11-7000 NUM: 1299 | $-81.84 | $0.00 |
07/06/2000 | BILL | SHELHAMER SHIRLEY TERESA | $81.84 | $81.84 |
08/10/1999 | PAYMENT | SHELHAMER SHIRLEY TERESA CHECK BANK: 11-7000 NUM: 1058 | $-89.37 | $0.00 |
07/12/1999 | BILL | SHELHAMER SHIRLEY TERESA | $89.37 | $89.37 |
08/19/1998 | PAYMENT | SHELHAMER SHIRLEY TERESA CHECK | $-91.44 | $0.00 |
07/09/1998 | BILL | SHELHAMER SHIRLEY TERESA | $91.44 | $91.44 |
08/07/1997 | PAYMENT | SHELHAMER SHIRLEY TERESA | $-90.63 | $0.00 |
07/23/1997 | BILL | SHELHAMER SHIRLEY TERESA | $90.63 | $90.63 |
08/15/1996 | PAYMENT | SHELHAMER SHIRLEY TERESA | $-94.70 | $0.00 |
07/11/1996 | BILL | SHELHAMER SHIRLEY TERESA | $94.70 | $94.70 |