07/25/2024 | PAYMENT | STITSER ROBERT D CHECK 2686 | $-396.99 | $0.00 |
07/05/2024 | BILL | STITSER ROBERT D | $396.99 | $396.99 |
07/26/2023 | PAYMENT | STITSER ROBERT D CHECK 2620 | $-380.82 | $0.00 |
07/06/2023 | BILL | STITSER ROBERT D | $380.82 | $380.82 |
08/02/2022 | PAYMENT | STITSER ROBERT CHECK NUM: 2570 | $-365.85 | $0.00 |
07/07/2022 | BILL | STITSER ROBERT D | $365.85 | $365.85 |
08/02/2021 | PAYMENT | ROBERT D STITSER CHECK NUM: 2539 | $-352.00 | $0.00 |
07/08/2021 | BILL | STITSER ROBERT D | $352.00 | $352.00 |
08/06/2020 | PAYMENT | STITSER ROBERT CHECK NUM: 2516 | $-344.22 | $0.00 |
07/10/2020 | BILL | STITSER ROBERT D | $344.22 | $344.22 |
07/29/2019 | PAYMENT | ROBERT STITSER CHECK NUM: 2490 | $-302.96 | $0.00 |
07/08/2019 | BILL | STITSER ROBERT D | $302.96 | $302.96 |
08/02/2018 | PAYMENT | STITSER, ROBERT D CHECK NUM: 2466 | $-302.96 | $0.00 |
07/05/2018 | BILL | STITSER ROBERT D | $302.96 | $302.96 |
08/03/2017 | PAYMENT | STITSER, ROBERT D CHECK NUM: 2431 | $-242.07 | $0.00 |
07/11/2017 | BILL | STITSER ROBERT D | $242.07 | $242.07 |
09/26/2016 | PAYMENT | STITSER ROBERT D CHECK NUM: 2407 | $-78.00 | $0.00 |
08/02/2016 | PAYMENT | STITSER ROBERT D CHECK NUM: 2402 | $-165.00 | $78.00 |
07/07/2016 | BILL | STITSER ROBERT D | $243.00 | $243.00 |
12/30/2015 | PAYMENT | STITSER, ROBERT D CHECK NUM: 2374 | $-52.00 | $0.00 |
08/03/2015 | PAYMENT | STITSER ROBERT D CHECK NUM: 2358 | $-109.44 | $52.00 |
07/02/2015 | BILL | STITSER ROBERT D | $161.44 | $161.44 |
08/05/2014 | PAYMENT | STITSER ROBERT D CHECK NUM: 2237 | $-107.82 | $0.00 |
07/03/2014 | BILL | STITSER ROBERT D | $107.82 | $107.82 |
08/08/2013 | PAYMENT | STITSER ROBERT D CHECK NUM: 2083 | $-125.12 | $0.00 |
07/02/2013 | BILL | STITSER ROBERT D | $125.12 | $125.12 |
08/06/2012 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1930 | $-165.48 | $0.00 |
07/10/2012 | BILL | STITSER ROBERT D | $165.48 | $165.48 |
08/01/2011 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1767 | $-165.48 | $0.00 |
07/11/2011 | BILL | STITSER ROBERT D | $165.48 | $165.48 |
03/03/2011 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1718 | $-41.00 | $0.00 |
01/03/2011 | PAYMENT | STITSER ROBERT D CHECK NUM: 1696 | $-41.00 | $41.00 |
10/04/2010 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1658 | $-41.00 | $82.00 |
08/03/2010 | PAYMENT | STITSER, ROBERT D CHECK NUM: 1640 | $-42.48 | $123.00 |
07/09/2010 | BILL | STITSER ROBERT D | $165.48 | $165.48 |
08/06/2009 | PAYMENT | STITSER ROBERT D CHECK BANK: 94*7074 NUM: 1498 | $-165.48 | $0.00 |
07/10/2009 | BILL | STITSER ROBERT D | $165.48 | $165.48 |
07/29/2008 | PAYMENT | STITSER ROBERT D CHECK BANK: 94 7074 NUM: 1330 | $-165.48 | $0.00 |
07/10/2008 | BILL | STITSER ROBERT D | $165.48 | $165.48 |
08/21/2007 | PAYMENT | ROBERT D STITSER CHECK BANK: 94 7074 NUM: 1262 | $-165.48 | $0.00 |
07/12/2007 | BILL | STITSER ROBERT D | $165.48 | $165.48 |
03/01/2007 | PAYMENT | STITSER ROBERT CHECK BANK: 94*7074 NUM: 1224 | $-41.00 | $0.00 |
01/08/2007 | PAYMENT | ROD STITSER CHECK BANK: 94 7074 NUM: 1216 | $-41.00 | $41.00 |
08/16/2006 | PAYMENT | ROBERT D STITSER CHECK BANK: 947074 NUM: 1177 | $-84.33 | $82.00 |
07/06/2006 | BILL | STITSER ROBERT D | $166.33 | $166.33 |
08/05/2005 | PAYMENT | STITSER ROBERT D CHECK BANK: 947074 NUM: 1046 | $-166.33 | $0.00 |
07/18/2005 | BILL | STITSER ROBERT D | $166.33 | $166.33 |
07/29/2004 | PAYMENT | STITSER ROBERT D CHECK BANK: 94F77 NUM: 3952 | $-165.71 | $0.00 |
07/06/2004 | BILL | STITSER ROBERT D | $165.71 | $165.71 |
08/07/2003 | PAYMENT | STITSER ROBERT D CHECK BANK: 94F77 NUM: 3859 | $-503.98 | $0.00 |
07/18/2003 | BILL | STITSER ROBERT D | $503.98 | $503.98 |
08/02/2002 | PAYMENT | STITSER ROBERT D CHECK BANK: 94-77 NUM: 3752 | $-481.23 | $0.00 |
07/08/2002 | BILL | STITSER ROBERT D | $481.23 | $481.23 |
09/26/2001 | PAYMENT | STITSER ROBERT D CHECK BANK: 94-77 NUM: 3660 | $-290.31 | $0.00 |
07/31/2001 | PAYMENT | STITSER ROBERT D CHECK BANK: 94-77 NUM: 3630 | $-205.63 | $290.31 |
07/11/2001 | BILL | STITSER ROBERT D | $495.94 | $495.94 |
02/22/2001 | PAYMENT | STITSER ROBERT D CHECK BANK: 94-77 NUM: 3592 | $-95.91 | $0.00 |
12/08/2000 | PAYMENT | STITSER ROBERT D CHECK BANK: 94-77 NUM: 3565 | $-95.91 | $95.91 |
09/15/2000 | PAYMENT | STITSER ROBERT D CHECK BANK: 94-77 NUM: 3538 | $-95.91 | $191.82 |
07/27/2000 | PAYMENT | STITSER ROBERT D CHECK BANK: 94-77 NUM: 3523 | $-210.61 | $287.73 |
07/06/2000 | BILL | STITSER ROBERT D | $498.34 | $498.34 |
08/09/1999 | PAYMENT | STITSER ROBERT D CHECK BANK: 94-106 NUM: 3380 | $-547.29 | $0.00 |
07/12/1999 | BILL | STITSER ROBERT D | $547.29 | $547.29 |
12/23/1998 | PAYMENT | STITSER ROBERT CHECK | $-205.44 | $0.00 |
09/15/1998 | PAYMENT | STITSER ROBERT CHECK | $-102.72 | $205.44 |
07/30/1998 | PAYMENT | STITSER ROBERT D CHECK | $-251.86 | $308.16 |
07/09/1998 | BILL | STITSER ROBERT D | $560.02 | $560.02 |
08/01/1997 | PAYMENT | STITSER ROBERT D | $-565.26 | $0.00 |
07/23/1997 | BILL | STITSER ROBERT D | $565.26 | $565.26 |
12/19/1996 | PAYMENT | STITSER ROBERT D | $-218.88 | $0.00 |
08/02/1996 | PAYMENT | STITSER ROBERT D | $-374.30 | $218.88 |
07/11/1996 | BILL | STITSER ROBERT D | $593.18 | $593.18 |