08/02/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 19989 | $-49.95 | $0.00 |
07/05/2024 | BILL | STOKER LILLIAN Y | $49.95 | $49.95 |
08/04/2023 | PAYMENT | STOKER LILLIAN Y & DON CHECK 3816 | $-49.95 | $0.00 |
07/06/2023 | BILL | STOKER LILLIAN Y | $49.95 | $49.95 |
08/08/2022 | PAYMENT | STOKER LILLIAN & DON CHECK 1026 | $-49.95 | $0.00 |
07/07/2022 | BILL | STOKER LILLIAN Y | $49.95 | $49.95 |
08/04/2021 | PAYMENT | STOKER LILLIAN & DON CHECK NUM: 3607 | $-49.95 | $0.00 |
07/08/2021 | BILL | STOKER LILLIAN Y | $49.95 | $49.95 |
08/12/2020 | PAYMENT | LILLIAN & DON STOKER CHECK NUM: 3493 | $-49.95 | $0.00 |
07/10/2020 | BILL | STOKER LILLIAN Y | $49.95 | $49.95 |
08/19/2019 | PAYMENT | DON & LILLIAN STOKER CHECK NUM: 3353 | $-49.95 | $0.00 |
07/08/2019 | BILL | STOKER LILLIAN Y | $49.95 | $49.95 |
08/17/2018 | PAYMENT | STOKER, DON & LILLIAN CHECK NUM: 3298 | $-49.95 | $0.00 |
07/05/2018 | BILL | STOKER LILLIAN Y | $49.95 | $49.95 |
08/18/2017 | PAYMENT | LILLIAN STOKER CHECK NUM: 3260 | $-49.95 | $0.00 |
07/11/2017 | BILL | STOKER LILLIAN Y | $49.95 | $49.95 |
08/03/2016 | PAYMENT | FRONTIER MOTEL CHECK NUM: 3310 | $-49.95 | $0.00 |
07/07/2016 | BILL | STOKER LILLIAN Y | $49.95 | $49.95 |
10/15/2015 | PAYMENT | STOKER DON & LILLIAN CHECK NUM: 3070 | $-51.95 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.95 |
07/02/2015 | BILL | STOKER DONALD G & LILLIAN Y | $49.95 | $49.95 |
10/15/2014 | PAYMENT | FRONTIER MOTEL CREDIT: B NUM: 2571 | $-51.95 | $0.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.95 |
07/03/2014 | BILL | STOKER DONALD G & LILLIAN Y | $49.95 | $49.95 |
08/21/2013 | PAYMENT | FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 2180 | $-49.95 | $0.00 |
07/02/2013 | BILL | STOKER DONALD G & LILLIAN Y | $49.95 | $49.95 |
08/29/2012 | PAYMENT | FRONTIERN MOTEL CHECK NUM: 1794 | $-66.60 | $0.00 |
07/10/2012 | BILL | STOKER DONALD G & LILLIAN Y | $66.60 | $66.60 |
08/24/2011 | PAYMENT | FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 1422 | $-66.60 | $0.00 |
07/11/2011 | BILL | STOKER DONALD G & LILLIAN Y | $66.60 | $66.60 |
08/26/2010 | PAYMENT | STOKER, DONALD CASH | $-66.60 | $0.00 |
07/09/2010 | BILL | STOKER DONALD G & LILLIAN Y | $66.60 | $66.60 |
08/27/2009 | PAYMENT | FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10884 | $-66.60 | $0.00 |
07/10/2009 | BILL | STOKER DONALD G & LILLIAN Y | $66.60 | $66.60 |
08/27/2008 | PAYMENT | FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10479 | $-66.60 | $0.00 |
07/10/2008 | BILL | STOKER DONALD G & LILLIAN Y | $66.60 | $66.60 |
08/28/2007 | PAYMENT | STOKER DON CHECK BANK: 94*169 NUM: 10140 | $-66.60 | $0.00 |
07/12/2007 | BILL | STOKER DONALD G & LILLIAN Y | $66.60 | $66.60 |
03/15/2007 | PAYMENT | FRONTIER MOTEL/STOKER, DON CHECK BANK: 94 169 NUM: 9975 | $-33.00 | $0.00 |
01/11/2007 | PAYMENT | FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9918 | $-33.00 | $33.00 |
10/12/2006 | PAYMENT | FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9836 | $-33.00 | $66.00 |
08/30/2006 | PAYMENT | DON STOKER CHECK BANK: 94169 NUM: 9802 | $-36.85 | $99.00 |
07/06/2006 | BILL | STOKER DONALD G & LILLIAN Y | $135.85 | $135.85 |
08/31/2005 | PAYMENT | FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9411 | $-66.85 | $0.00 |
07/18/2005 | BILL | STOKER DONALD G & LILLIAN Y | $66.85 | $66.85 |
08/27/2004 | PAYMENT | FRONTIER MOTEL CHECK BANK: 94-169 NUM: 9021 | $-66.50 | $0.00 |
07/06/2004 | BILL | STOKER DONALD G & LILLIAN Y | $66.50 | $66.50 |