07/25/2024 | PAYMENT | REINHART CAROL L CHECK 296 | $-58.55 | $0.00 |
07/05/2024 | BILL | REINHART CAROL L | $58.55 | $58.55 |
07/28/2023 | PAYMENT | REINHART CAROL L CHECK 287 | $-56.01 | $0.00 |
07/06/2023 | BILL | REINHART CAROL L | $56.01 | $56.01 |
08/01/2022 | PAYMENT | REUBGART CAROL L CHECK NUM: 160 | $-51.86 | $0.00 |
07/07/2022 | BILL | REINHART CAROL L | $51.86 | $51.86 |
08/18/2021 | PAYMENT | REINHART CAROL CHECK NUM: 2890 | $-48.02 | $0.00 |
07/08/2021 | BILL | REINHART CAROL L | $48.02 | $48.02 |
08/11/2020 | PAYMENT | REINHART CAROL L CHECK NUM: 2877 | $-45.85 | $0.00 |
07/10/2020 | BILL | REINHART CAROL L | $45.85 | $45.85 |
08/09/2019 | PAYMENT | CAROL REINHART CHECK NUM: 2861 | $-44.26 | $0.00 |
07/08/2019 | BILL | REINHART CAROL L | $44.26 | $44.26 |
07/23/2018 | PAYMENT | REINHART, CAROL L CHECK NUM: 2808 | $-42.22 | $0.00 |
07/05/2018 | BILL | REINHART CAROL L | $42.22 | $42.22 |
07/24/2017 | PAYMENT | CAROL REINHART CHECK NUM: 257 | $-39.80 | $0.00 |
07/11/2017 | BILL | REINHART CAROL L | $39.80 | $39.80 |
07/25/2016 | PAYMENT | REINHART, CAROL L CHECK NUM: 2839 | $-37.34 | $0.00 |
07/07/2016 | BILL | REINHART CAROL L | $37.34 | $37.34 |
07/21/2015 | PAYMENT | REINHART CAROL L CHECK NUM: 224 | $-35.13 | $0.00 |
07/02/2015 | BILL | REINHART CAROL L | $35.13 | $35.13 |
07/18/2014 | PAYMENT | REINHART CAROL L CHECK NUM: 2765 | $-35.13 | $0.00 |
07/03/2014 | BILL | REINHART CAROL L | $35.13 | $35.13 |
07/15/2013 | PAYMENT | REINHART, CAROL L CHECK NUM: 2724 | $-35.13 | $0.00 |
07/02/2013 | BILL | REINHART CAROL L | $35.13 | $35.13 |
07/26/2012 | PAYMENT | REINHART, CAROL L CHECK NUM: 2706 | $-35.13 | $0.00 |
07/10/2012 | BILL | REINHART CAROL L | $35.13 | $35.13 |
07/27/2011 | PAYMENT | REINHART, CAROL L CHECK NUM: 2635 | $-35.13 | $0.00 |
07/11/2011 | BILL | REINHART CAROL L | $35.13 | $35.13 |
07/29/2010 | PAYMENT | REINHART CAROL CHECK NUM: 2548 | $-50.46 | $0.00 |
07/09/2010 | BILL | REINHART CAROL L | $50.46 | $50.46 |
08/05/2009 | PAYMENT | REINHART CAROL CHECK BANK: 60*142 NUM: 2563 | $-47.52 | $0.00 |
07/10/2009 | BILL | REINHART CAROL L | $47.52 | $47.52 |
08/06/2008 | PAYMENT | REINHART CAROL L CHECK BANK: 60 142 NUM: 2478 | $-44.13 | $0.00 |
07/10/2008 | BILL | REINHART CAROL L | $44.13 | $44.13 |
08/02/2007 | PAYMENT | REINHART, CAROL L CHECK BANK: 60 142 NUM: 2437 | $-41.72 | $0.00 |
07/12/2007 | BILL | REINHART CAROL L | $41.72 | $41.72 |
07/20/2006 | PAYMENT | CAROL REINHART CHECK BANK: 60*142 NUM: 2390 | $-39.24 | $0.00 |
07/06/2006 | BILL | REINHART CAROL L | $39.24 | $39.24 |