07/11/2024 | PAYMENT | DOYLE, CAROL S CHECK 8667 | $-46.98 | $0.00 |
07/08/2024 | BILL | DOYLE CAROL S OR | $46.98 | $46.98 |
07/11/2023 | PAYMENT | DOYLE CAROL S OR CHECK 8504 | $-45.61 | $0.00 |
07/06/2023 | BILL | DOYLE CAROL S OR | $45.61 | $45.61 |
07/18/2022 | PAYMENT | DOYLE, CAROL S CHECK NUM: 8312 | $-44.28 | $0.00 |
07/08/2022 | BILL | DOYLE CAROL S OR | $44.28 | $44.28 |
07/13/2021 | PAYMENT | DOYLE, CAROL S CHECK NUM: 8139 | $-44.24 | $0.00 |
07/09/2021 | BILL | DOYLE CAROL S OR | $44.24 | $44.24 |
07/17/2020 | PAYMENT | DOYLE CAROL S OR CHECK NUM: 7968 | $-43.89 | $0.00 |
07/13/2020 | BILL | DOYLE CAROL S OR | $43.89 | $43.89 |
07/11/2019 | PAYMENT | DOYLE CAROL CHECK NUM: 7756 | $-43.89 | $0.00 |
07/03/2019 | BILL | DOYLE CAROL S OR | $43.89 | $43.89 |
07/16/2018 | PAYMENT | DOYLE, CAROL S CHECK NUM: 7558 | $-43.61 | $0.00 |
07/10/2018 | BILL | DOYLE CAROL S OR | $43.61 | $43.61 |
07/17/2017 | PAYMENT | DOYLE CAROL S CHECK NUM: 7367 | $-43.61 | $0.00 |
07/12/2017 | BILL | DOYLE CAROL S OR | $43.61 | $43.61 |
07/18/2016 | PAYMENT | DOYLE, CAROL S CHECK NUM: 7185 | $-43.83 | $0.00 |
07/13/2016 | BILL | DOYLE CAROL S OR | $43.83 | $43.83 |
07/13/2015 | PAYMENT | DOYLE CAROL S CHECK NUM: 6965 | $-43.74 | $0.00 |
07/06/2015 | BILL | DOYLE CAROL S OR | $43.74 | $43.74 |
07/11/2014 | PAYMENT | DOYLE, CAROL S CHECK NUM: 6745 | $-42.47 | $0.00 |
07/01/2014 | BILL | DOYLE CAROL S OR | $42.47 | $42.47 |
07/16/2013 | PAYMENT | DOYLE CAROL S CHECK NUM: 6519 | $-41.23 | $0.00 |
07/09/2013 | BILL | DOYLE CAROL S OR | $41.23 | $41.23 |
07/24/2012 | PAYMENT | DOYLE, CAROL S CHECK NUM: 6322 | $-41.23 | $0.00 |
07/16/2012 | BILL | DOYLE CAROL S OR | $41.23 | $41.23 |
07/19/2011 | PAYMENT | DOYLE CAROL S OR CHECK NUM: 6106 | $-40.06 | $0.00 |
07/12/2011 | BILL | DOYLE CAROL S OR | $40.06 | $40.06 |
07/13/2010 | PAYMENT | DOYLE, CAROL S CHECK NUM: 5350 | $-40.25 | $0.00 |
07/07/2010 | BILL | DOYLE CAROL S OR | $40.25 | $40.25 |
07/22/2009 | PAYMENT | DOYLE CAROL S OR CHECK BANK: 94*7074 NUM: 5097 | $-40.41 | $0.00 |
07/13/2009 | BILL | DOYLE CAROL S OR | $40.41 | $40.41 |
07/09/2008 | PAYMENT | DOYLE, CAROL S CHECK BANK: 94 7074 NUM: 4870 | $-30.86 | $0.00 |
07/02/2008 | BILL | DOYLE CAROL S OR | $30.86 | $30.86 |
07/24/2007 | PAYMENT | DOYLE CAROL S OR CHECK BANK: 94¡7074 NUM: 4564 | $-30.86 | $0.00 |
07/09/2007 | BILL | DOYLE CAROL S OR | $30.86 | $30.86 |
07/18/2006 | PAYMENT | DOYLE CAROL S OR CHECK BANK: 947074 NUM: 4208 | $-30.98 | $0.00 |
07/12/2006 | BILL | DOYLE CAROL S OR | $30.98 | $30.98 |
07/26/2005 | PAYMENT | DOYLE CAROL S CHECK BANK: 94*7074 NUM: 3823 | $-30.98 | $0.00 |
07/15/2005 | BILL | DOYLE CAROL S OR | $30.98 | $30.98 |
08/04/2004 | PAYMENT | DOYLE, CAROL S CHECK BANK: 94*7074 NUM: 3446 | $-30.81 | $0.00 |
07/12/2004 | BILL | DOYLE CAROL S OR | $30.81 | $30.81 |
08/01/2003 | PAYMENT | DOYLE CAROL S OR CHECK BANK: 94-7074 NUM: 3087 | $-28.90 | $0.00 |
07/23/2003 | BILL | DOYLE CAROL S OR | $28.90 | $28.90 |
08/15/2002 | PAYMENT | DOYLE CAROL S CHECK BANK: 94¡7074 NUM: 2676 | $-27.77 | $0.00 |
07/03/2002 | BILL | DOYLE CAROL S OR | $27.77 | $27.77 |
07/13/2001 | PAYMENT | DOYLE CAROL S OR CHECK BANK: 94*7074 NUM: 2237 | $-28.03 | $0.00 |
07/06/2001 | BILL | DOYLE CAROL S OR | $28.03 | $28.03 |
07/21/2000 | PAYMENT | DOYLE CAROL S CHECK BANK: 94-7074 NUM: 1792 | $-27.85 | $0.00 |
07/13/2000 | BILL | DOYLE CAROL S OR | $27.85 | $27.85 |
07/30/1999 | PAYMENT | DOYLE CAROL S OR CHECK BANK: 94-7074 NUM: 1124 | $-29.80 | $0.00 |
07/22/1999 | BILL | DOYLE CAROL S OR | $29.80 | $29.80 |