08/19/2024 | PAYMENT | LEIGHTON, M BOOTS CHECK 3543 | $-21.98 | $0.00 |
07/08/2024 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/16/2023 | PAYMENT | LEIGHTON, M BOOTS CHECK 3537 | $-21.98 | $0.00 |
07/06/2023 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/15/2022 | PAYMENT | LEIGHTON, M BOOTS CHECK 3533 | $-21.98 | $0.00 |
07/08/2022 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/12/2021 | PAYMENT | LEIGHTON MARY BOOTS CHECK NUM: 3528 | $-21.98 | $0.00 |
07/09/2021 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/14/2020 | PAYMENT | LEIGHTON MARY BOOTS CHECK NUM: 3514 | $-21.98 | $0.00 |
07/13/2020 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/19/2019 | PAYMENT | LEIGHTON MARY BOOTS CHECK NUM: 3505 | $-21.98 | $0.00 |
07/03/2019 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/20/2018 | PAYMENT | LEIGHTON, M BOOTS CHECK NUM: 3489 | $-21.98 | $0.00 |
07/10/2018 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/21/2017 | PAYMENT | LEIGHTON, M BOOTS CHECK NUM: 3429 | $-21.98 | $0.00 |
07/12/2017 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/09/2016 | PAYMENT | LEIGHTON M BOOTS CHECK NUM: 3356 | $-21.98 | $0.00 |
07/13/2016 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/17/2015 | PAYMENT | LEIGHTON, M BOOTS CHECK NUM: 3265 | $-21.98 | $0.00 |
07/06/2015 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/13/2014 | PAYMENT | LEIGHTON M BOOTS CHECK NUM: 3160 | $-21.98 | $0.00 |
07/01/2014 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/09/2013 | PAYMENT | LEIGHTON M BOOTS CHECK NUM: 3103 | $-21.98 | $0.00 |
07/09/2013 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/10/2012 | PAYMENT | LEIGHTON M BOOTS CHECK NUM: 3057 | $-21.98 | $0.00 |
07/16/2012 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/10/2011 | PAYMENT | LEIGHTON M BOOTS CHECK NUM: 2968 | $-21.98 | $0.00 |
07/12/2011 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/09/2010 | PAYMENT | LEIGHTON MARY BOOTS CHECK NUM: 2852 | $-21.98 | $0.00 |
07/07/2010 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/11/2009 | PAYMENT | LEIGHTON MARY BOOTS CHECK BANK: 94*7074 NUM: 2690 | $-21.98 | $0.00 |
07/13/2009 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/05/2008 | PAYMENT | LEIGHTON, M BOOTS CHECK BANK: 94 7074 NUM: 2524 | $-21.98 | $0.00 |
07/02/2008 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/07/2007 | PAYMENT | LEIGHTON MARY BOOTS CHECK BANK: 94*7074 NUM: 2367 | $-21.98 | $0.00 |
07/09/2007 | BILL | LEIGHTON MARY BOOTS | $21.98 | $21.98 |
08/15/2006 | PAYMENT | LEIGHTON MARY BOOTS CHECK BANK: 947074 NUM: 2218 | $-22.06 | $0.00 |
07/12/2006 | BILL | LEIGHTON MARY BOOTS | $22.06 | $22.06 |
08/15/2005 | PAYMENT | LEIGHTON MARY BOOTS CHECK BANK: 947074 NUM: 2068 | $-22.06 | $0.00 |
07/15/2005 | BILL | LEIGHTON MARY BOOTS | $22.06 | $22.06 |
08/20/2004 | PAYMENT | LEIGHTON MARY BOOTS CHECK BANK: 94*7074 NUM: 1908 | $-21.95 | $0.00 |
07/12/2004 | BILL | LEIGHTON MARY BOOTS | $21.95 | $21.95 |
08/20/2003 | PAYMENT | LEIGHTON M BOOTS CHECK BANK: 94-7074 NUM: 1758 | $-20.58 | $0.00 |
07/23/2003 | BILL | COFFMAN BONNIE | $20.58 | $20.58 |
07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/20/1999 | PAYMENT | ROSE CREEK KENNELS CASH | $-15.45 | $0.00 |
07/22/1999 | BILL | COFFMAN BONNIE | $15.45 | $15.45 |
08/04/1998 | PAYMENT | COFFMAN BONNIE CHECK | $-15.75 | $0.00 |
07/15/1998 | BILL | COFFMAN BONNIE | $15.75 | $15.75 |