07/25/2024 | PAYMENT | STITSER ROBERT D CHECK 2685 | $-77.39 | $0.00 |
07/05/2024 | BILL | STITSER ROBERT D | $77.39 | $77.39 |
07/26/2023 | PAYMENT | STITSER ROBERT D CHECK 2622 | $-71.66 | $0.00 |
07/06/2023 | BILL | STITSER ROBERT D | $71.66 | $71.66 |
08/02/2022 | PAYMENT | STITSER ROBERT CHECK NUM: 2570 | $-66.36 | $0.00 |
07/07/2022 | BILL | STITSER ROBERT D | $66.36 | $66.36 |
08/02/2021 | PAYMENT | ROBERT D STITSER CHECK NUM: 2538 | $-61.43 | $0.00 |
07/08/2021 | BILL | STITSER ROBERT D | $61.43 | $61.43 |
08/06/2020 | PAYMENT | STITSER ROBERT CHECK NUM: 2515 | $-58.68 | $0.00 |
07/10/2020 | BILL | STITSER ROBERT D | $58.68 | $58.68 |
07/29/2019 | PAYMENT | ROBERT STITSER CHECK NUM: 2491 | $-56.65 | $0.00 |
07/08/2019 | BILL | STITSER ROBERT D | $56.65 | $56.65 |
08/02/2018 | PAYMENT | STITSER, ROBERT D CHECK NUM: 2465 | $-54.06 | $0.00 |
07/05/2018 | BILL | STITSER ROBERT D | $54.06 | $54.06 |
08/03/2017 | PAYMENT | STITSER, ROBERT D CHECK NUM: 2434 | $-50.94 | $0.00 |
07/11/2017 | BILL | STITSER ROBERT D | $50.94 | $50.94 |
08/02/2016 | PAYMENT | STITSER ROBERT D CHECK NUM: 2398 | $-47.78 | $0.00 |
07/07/2016 | BILL | STITSER ROBERT D | $47.78 | $47.78 |
07/24/2015 | PAYMENT | STITSER ROBERT D CHECK NUM: 2349 | $-44.96 | $0.00 |
07/02/2015 | BILL | STITSER ROBERT D | $44.96 | $44.96 |
08/05/2014 | PAYMENT | STITSER ROBERT D CHECK NUM: 2226 | $-41.62 | $0.00 |
07/03/2014 | BILL | STITSER ROBERT D | $41.62 | $41.62 |
08/08/2013 | PAYMENT | STITSER ROBERT D CHECK NUM: 2084 | $-38.53 | $0.00 |
07/02/2013 | BILL | STITSER ROBERT D | $38.53 | $38.53 |
08/06/2012 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1925 | $-35.67 | $0.00 |
07/10/2012 | BILL | STITSER ROBERT D | $35.67 | $35.67 |
08/01/2011 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1768 | $-33.02 | $0.00 |
07/11/2011 | BILL | STITSER ROBERT D | $33.02 | $33.02 |
08/03/2010 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1639 | $-30.86 | $0.00 |
07/09/2010 | BILL | STITSER ROBERT D | $30.86 | $30.86 |
08/06/2009 | PAYMENT | STITSER ROBERT D CHECK BANK: 94*7074 NUM: 1504 | $-29.06 | $0.00 |
07/10/2009 | BILL | STITSER ROBERT D | $29.06 | $29.06 |
07/29/2008 | PAYMENT | STITSER ROBERT D CHECK BANK: 94 7074 NUM: 1328 | $-29.06 | $0.00 |
07/10/2008 | BILL | STITSER ROBERT D | $29.06 | $29.06 |
08/21/2007 | PAYMENT | ROBERT D STITSER CHECK BANK: 94 7074 NUM: 1262 | $-29.06 | $0.00 |
07/12/2007 | BILL | STITSER ROBERT D | $29.06 | $29.06 |
08/16/2006 | PAYMENT | ROBERT D STITSER CHECK BANK: 947074 NUM: 1176 | $-29.21 | $0.00 |
07/06/2006 | BILL | STITSER ROBERT D | $29.21 | $29.21 |
08/05/2005 | PAYMENT | STITSER ROBERT D CHECK BANK: 947074 NUM: 1043 | $-29.21 | $0.00 |
07/18/2005 | BILL | STITSER ROBERT D | $29.21 | $29.21 |
07/29/2004 | PAYMENT | STITSER ROBERT D CHECK BANK: 94F77 NUM: 3952 | $-29.10 | $0.00 |
07/06/2004 | BILL | STITSER ROBERT D | $29.10 | $29.10 |