07/22/2024 | PAYMENT | THE ROCHELLE RUST/ROBERT C ROCHELLE CHECK 5095 | $-20.18 | $0.00 |
07/05/2024 | BILL | ROCHELLE ROBERT C | $20.18 | $20.18 |
07/24/2023 | PAYMENT | ROCHELLE ROBERT C CHECK 5076 | $-20.18 | $0.00 |
07/06/2023 | BILL | ROCHELLE ROBERT C | $20.18 | $20.18 |
07/22/2022 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 4712 | $-20.18 | $0.00 |
07/07/2022 | BILL | ROCHELLE ROBERT C | $20.18 | $20.18 |
07/27/2021 | PAYMENT | ROCHELLE TRUST/ROCHELLE ROBERT CHECK NUM: 4578 | $-20.18 | $0.00 |
07/08/2021 | BILL | ROCHELLE ROBERT C | $20.18 | $20.18 |
07/22/2020 | PAYMENT | THE ROCHELLE TRUST/ROBERT C CHECK NUM: 4356 | $-20.18 | $0.00 |
07/10/2020 | BILL | ROCHELLE ROBERT C | $20.18 | $20.18 |
07/25/2019 | PAYMENT | THE ROCHELLE TRUST/ROBERT ROCH CHECK NUM: 4255 | $-20.18 | $0.00 |
07/08/2019 | BILL | ROCHELLE ROBERT C | $20.18 | $20.18 |
07/20/2018 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 3935 | $-20.18 | $0.00 |
07/05/2018 | BILL | ROCHELLE ROBERT C | $20.18 | $20.18 |
08/11/2017 | PAYMENT | ROCHELE, ROBERT C & ROBERT B CHECK NUM: 3517 | $-20.18 | $0.00 |
07/11/2017 | BILL | ROCHELLE ROBERT C | $20.18 | $20.18 |
07/27/2016 | PAYMENT | ROCHELLE ROBERT C CHECK NUM: 3435 | $-20.18 | $0.00 |
07/07/2016 | BILL | ROCHELLE ROBERT C | $20.18 | $20.18 |
08/06/2015 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 3119 | $-20.18 | $0.00 |
07/02/2015 | BILL | ROCHELLE ROBERT C | $20.18 | $20.18 |
07/16/2014 | PAYMENT | ROCHELLE ROBERT C CHECK NUM: 2951 | $-18.84 | $0.00 |
07/03/2014 | BILL | ROCHELLE ROBERT C | $18.84 | $18.84 |
07/17/2013 | PAYMENT | ROCHELLE ROBERT CHECK NUM: 2801 | $-17.43 | $0.00 |
07/02/2013 | BILL | ROCHELLE ROBERT C | $17.43 | $17.43 |
07/20/2012 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2745 | $-16.14 | $0.00 |
07/10/2012 | BILL | ROCHELLE ROBERT C | $16.14 | $16.14 |
08/08/2011 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2322 | $-16.14 | $0.00 |
07/11/2011 | BILL | ROCHELLE ROBERT C | $16.14 | $16.14 |
08/02/2010 | PAYMENT | ROCHELLE, ROBERT C CHECK NUM: 2364 | $-16.14 | $0.00 |
07/09/2010 | BILL | ROCHELLE ROBERT C | $16.14 | $16.14 |
08/17/2009 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 16*24 NUM: 2141 | $-16.14 | $0.00 |
07/10/2009 | BILL | ROCHELLE ROBERT C | $16.14 | $16.14 |
08/15/2008 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 70*0530 NUM: 1090 | $-16.14 | $0.00 |
07/10/2008 | BILL | ROCHELLE ROBERT C | $16.14 | $16.14 |
08/08/2007 | PAYMENT | ROBERT C ROCHELLE CHECK BANK: 16*24 NUM: 1362 | $-16.14 | $0.00 |
07/12/2007 | BILL | ROCHELLE ROBERT C | $16.14 | $16.14 |
08/17/2006 | PAYMENT | ROBERT C ROCHELLE CHECK BANK: 907162 NUM: 827 | $-16.23 | $0.00 |
07/06/2006 | BILL | ROCHELLE ROBERT C | $16.23 | $16.23 |
08/08/2005 | PAYMENT | ROCHELLE ROBERT CHECK BANK: 90*7162 NUM: 489 | $-16.23 | $0.00 |
07/18/2005 | BILL | ROCHELLE ROBERT C | $16.23 | $16.23 |
08/10/2004 | PAYMENT | ROCHELLE ROBERT C CHECK BANK: 16*24 NUM: 1274 | $-16.17 | $0.00 |
07/06/2004 | BILL | ROCHELLE ROBERT C | $16.17 | $16.17 |
08/14/2003 | PAYMENT | ROCHELLE ROBERT C CHECK BANK: 90F7162 NUM: 303 | $-14.91 | $0.00 |
07/18/2003 | BILL | ROCHELLE ROBERT C | $14.91 | $14.91 |
07/31/2002 | PAYMENT | ROCHELLE ROBERT C CHECK BANK: 90-7177 NUM: 3064 | $-14.09 | $0.00 |
07/08/2002 | BILL | ROCHELLE ROBERT C | $14.09 | $14.09 |
08/02/2001 | PAYMENT | ROCHELLE ROBERT C. CHECK BANK: 90-7177 NUM: 0291 | $-14.39 | $0.00 |
07/11/2001 | BILL | ROCHELLE ROBERT C | $14.39 | $14.39 |
08/21/2000 | PAYMENT | ROCHELLE, ROBERT CHECK BANK: 90-7177 NUM: 327 | $-14.25 | $0.00 |
07/06/2000 | BILL | ROCHELLE ROBERT C | $14.25 | $14.25 |
08/05/1999 | PAYMENT | ROCHELLE ROBERT C CHECK BANK: 90-7177 NUM: 1122 | $-15.64 | $0.00 |
07/12/1999 | BILL | ROCHELLE ROBERT C | $15.64 | $15.64 |
08/10/1998 | PAYMENT | ROCHELLE ROBERT C CHECK | $-16.00 | $0.00 |
07/09/1998 | BILL | ROCHELLE ROBERT C | $16.00 | $16.00 |
08/06/1997 | PAYMENT | ROCHELLE ROBERT C | $-16.48 | $0.00 |
07/23/1997 | BILL | ROCHELLE ROBERT C | $16.48 | $16.48 |
08/05/1996 | PAYMENT | ROCHELLE ROBERT C | $-17.31 | $0.00 |
07/11/1996 | BILL | ROCHELLE ROBERT C | $17.31 | $17.31 |