03/06/2025 | PAYMENT | ALDOUS CAROL L CHECK 1289 | $-28.00 | $0.00 |
01/06/2025 | PAYMENT | ALDOUS, CAROL CHECK 1281 | $-28.00 | $28.00 |
10/07/2024 | PAYMENT | ALDOUS, CAROL CHECK 1266 | $-28.00 | $56.00 |
08/08/2024 | PAYMENT | ALDOUS CAROL L CHECK 1260 | $-30.81 | $84.00 |
07/05/2024 | BILL | ALDOUS CAROL L | $114.81 | $114.81 |
03/08/2024 | PAYMENT | ALDOUS CAROL L CHECK 1235 | $-28.00 | $0.00 |
01/02/2024 | PAYMENT | ALDOUS, CAROL CHECK 1228 | $-28.00 | $28.00 |
10/04/2023 | PAYMENT | ALDOUS CAROL L CHECK 1213 | $-28.00 | $56.00 |
08/10/2023 | PAYMENT | ALDOUS CAROL L CHECK 1208 | $-30.69 | $84.00 |
07/06/2023 | BILL | ALDOUS CAROL L | $114.69 | $114.69 |
03/08/2023 | PAYMENT | ALDOUS CAROL L CHECK 1185 | $-28.00 | $0.00 |
01/10/2023 | PAYMENT | ALDOUS CAROL L CHECK 1179 | $-28.00 | $28.00 |
10/05/2022 | PAYMENT | ALDOUS CAROL L CHECK 1160 | $-28.00 | $56.00 |
08/09/2022 | PAYMENT | ALDOUS CAROL L CHECK 1154 | $-30.51 | $84.00 |
07/07/2022 | BILL | ALDOUS CAROL L | $114.51 | $114.51 |
03/07/2022 | PAYMENT | ALDOUS, CAROL CHECK NUM: 1130 | $-28.00 | $0.00 |
01/05/2022 | PAYMENT | ALDOUS CAROL CHECK NUM: 1122 | $-28.00 | $28.00 |
10/04/2021 | PAYMENT | ALDOUS CAROL CHECK NUM: 1103 | $-28.00 | $56.00 |
07/30/2021 | PAYMENT | ALDOUS CAROL CHECK NUM: 1092 | $-30.51 | $84.00 |
07/08/2021 | BILL | ALDOUS CAROL L | $114.51 | $114.51 |
03/08/2021 | PAYMENT | ALDOUS CAROL L CHECK NUM: 1074 | $-27.00 | $0.00 |
01/07/2021 | PAYMENT | ALDOUS CAROL CHECK NUM: 1061 | $-27.00 | $27.00 |
10/05/2020 | PAYMENT | ALDOUS, CAROL CHECK NUM: 1049 | $-27.00 | $54.00 |
07/23/2020 | PAYMENT | ALDOUS CAROL CHECK NUM: 1039 | $-29.60 | $81.00 |
07/10/2020 | BILL | ALDOUS CAROL L | $110.60 | $110.60 |
03/09/2020 | PAYMENT | CAROL ARDOUS CHECK NUM: 1016 | $-26.00 | $0.00 |
09/18/2019 | PAYMENT | CAROL ALDOUS CHECK NUM: 986 | $-26.00 | $26.00 |
08/15/2019 | PAYMENT | CAROL ALDOUS CHECK NUM: 980 | $-26.00 | $52.00 |
07/24/2019 | PAYMENT | CAROL ALDOUS CHECK NUM: 975 | $-28.76 | $78.00 |
07/08/2019 | BILL | ALDOUS CAROL L | $106.76 | $106.76 |
03/06/2019 | PAYMENT | ALDOUS, CAROL CHECK NUM: 946 | $-25.00 | $0.00 |
01/10/2019 | PAYMENT | CAROL ALDOUS CHECK NUM: 937 | $-25.00 | $25.00 |
09/28/2018 | PAYMENT | ALDOUS CAROL CHECK NUM: 915 | $-25.00 | $50.00 |
08/08/2018 | PAYMENT | CAROL ALDOUS CHECK NUM: 909 | $-26.87 | $75.00 |
07/05/2018 | BILL | ALDOUS CAROL L | $101.87 | $101.87 |
08/15/2017 | PAYMENT | ALDOUS, CAROL CHECK NUM: 832 | $-96.00 | $0.00 |
07/11/2017 | BILL | ALDOUS CAROL L | $96.00 | $96.00 |
08/16/2016 | PAYMENT | ALDOUS CAROL CHECK NUM: 755 | $-90.05 | $0.00 |
07/07/2016 | BILL | ALDOUS CAROL L | $90.05 | $90.05 |
08/19/2015 | PAYMENT | ALDOUS CAROL CHECK NUM: 679 | $-84.72 | $0.00 |
07/02/2015 | BILL | ALDOUS CAROL L | $84.72 | $84.72 |
08/14/2014 | PAYMENT | ALDOUS CAROL CHECK NUM: 7765 | $-78.44 | $0.00 |
07/03/2014 | BILL | ALDOUS CAROL L | $78.44 | $78.44 |
08/07/2013 | PAYMENT | ALDOUS CAROL CHECK NUM: 7805 | $-72.63 | $0.00 |
07/02/2013 | BILL | ALDOUS CAROL L | $72.63 | $72.63 |
08/23/2012 | PAYMENT | ALDOUS CAROL CHECK NUM: 7905 | $-67.25 | $0.00 |
07/10/2012 | BILL | ALDOUS CAROL L | $67.25 | $67.25 |
08/05/2011 | PAYMENT | ALDOUS, CAROL CHECK NUM: 7865 | $-62.28 | $0.00 |
07/11/2011 | BILL | ALDOUS CAROL L | $62.28 | $62.28 |
08/19/2010 | PAYMENT | ALDOUS CAROL CHECK NUM: 7593 | $-58.20 | $0.00 |
07/09/2010 | BILL | ALDOUS CAROL L | $58.20 | $58.20 |
08/17/2009 | PAYMENT | ALDOUS CAROL CHECK BANK: 94 7074 NUM: 7148 | $-54.80 | $0.00 |
07/10/2009 | BILL | ALDOUS BEN D & CAROL L | $54.80 | $54.80 |
08/14/2008 | PAYMENT | ALDOUS BEN CHECK BANK: 94*7074 NUM: 6996 | $-54.75 | $0.00 |
07/10/2008 | BILL | ALDOUS BEN D & CAROL L | $54.75 | $54.75 |
08/16/2007 | PAYMENT | ALDOUS, BEN & CAROL CHECK BANK: 94 7074 NUM: 6821 | $-54.68 | $0.00 |
07/12/2007 | BILL | ALDOUS BEN D & CAROL L | $54.68 | $54.68 |
08/22/2006 | PAYMENT | ALDOUS CAROL CHECK BANK: 94*7074 NUM: 6754 | $-54.94 | $0.00 |
07/06/2006 | BILL | ALDOUS BEN D & CAROL L | $54.94 | $54.94 |
03/08/2006 | PAYMENT | CAROL ALDOUS CHECK BANK: 94*7074 NUM: 6663 | $-39.00 | $0.00 |
01/04/2006 | PAYMENT | CAROL ALDOUS CHECK BANK: 94*7074 NUM: 6628 | $-39.00 | $39.00 |
10/05/2005 | PAYMENT | CAROL ALDOUS CHECK BANK: 94*7074 NUM: 6574 | $-39.00 | $78.00 |
08/18/2005 | PAYMENT | ALDOUS BEN & CAROL CHECK BANK: 947074 NUM: 6546 | $-40.31 | $117.00 |
07/18/2005 | BILL | ALDOUS BEN D & CAROL L | $157.31 | $157.31 |
03/09/2005 | PAYMENT | CAROL ALDOUS CHECK BANK: 94*7074 NUM: 6451 | $-39.00 | $0.00 |
01/06/2005 | PAYMENT | BEN ALDOUS CHECK BANK: 94*7074 NUM: 6398 | $-39.00 | $39.00 |
10/07/2004 | PAYMENT | ALDOUS BEN D & CAROL L CHECK BANK: 94*7074 NUM: 6337 | $-39.00 | $78.00 |
08/18/2004 | PAYMENT | ALDOUS BEN/CAROL CHECK BANK: 94*7074 NUM: 6303 | $-39.15 | $117.00 |
07/06/2004 | BILL | ALDOUS BEN D & CAROL L | $156.15 | $156.15 |