07/29/2024 | PAYMENT | "WILLIAM FASTENAU" ONLINE | $-6.18 | $0.00 |
07/10/2024 | BILL | FASTEANU, WILLIAM E | $6.18 | $6.18 |
07/27/2023 | PAYMENT | FASTENAU, WILLIAM E CREDIT: D BANK: OP INTERNET NUM: 09820D | $-6.18 | $0.00 |
07/12/2023 | BILL | FASTEANU, WILLIAM E | $6.18 | $6.18 |
08/09/2022 | PAYMENT | FASTENAU, WILLIAM E CHECK BANK: OP INTERNET NUM: CDWYK40PL | $-6.18 | $0.00 |
07/12/2022 | BILL | FASTEANU, WILLIAM E | $6.18 | $6.18 |
07/20/2021 | PAYMENT | FASTENAU, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 00429C | $-6.72 | $0.00 |
07/14/2021 | BILL | FASTEANU, WILLIAM E | $6.72 | $6.72 |
07/22/2020 | PAYMENT | FASTEANU, WILLIAM E CHECK NUM: ACH | $-6.64 | $0.00 |
07/15/2020 | BILL | FASTEANU, WILLIAM E | $6.64 | $6.64 |
08/12/2019 | PAYMENT | FASTENAU, WILLIAM ELLIS CREDIT: D BANK: OP INTERNET NUM: 05156D | $-6.64 | $0.00 |
07/10/2019 | BILL | FASTEANU, WILLIAM E | $6.64 | $6.64 |
07/23/2018 | PAYMENT | FASTEANU, WILLIAM E CHECK NUM: 1030 | $-6.62 | $0.00 |
07/09/2018 | BILL | FASTEANU, WILLIAM E | $6.62 | $6.62 |
08/08/2017 | PAYMENT | ELLIS, MERI C & ET AL CHECK NUM: 1389 | $-6.02 | $0.00 |
07/07/2017 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
07/25/2016 | PAYMENT | ELLIS, MERI C CHECK NUM: 1278 | $-6.02 | $0.00 |
07/08/2016 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
07/23/2015 | PAYMENT | ELLIS, MERI C CHECK NUM: 1238 | $-6.02 | $0.00 |
07/08/2015 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
07/28/2014 | PAYMENT | ELLIS, MERI C CHECK NUM: 1170 | $-6.02 | $0.00 |
07/10/2014 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
08/01/2013 | PAYMENT | ELLIS, MERI C CHECK NUM: 1107 | $-6.02 | $0.00 |
07/16/2013 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
07/19/2012 | PAYMENT | ELLIS, MERI C CHECK NUM: 1044 | $-6.02 | $0.00 |
07/10/2012 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
07/28/2011 | PAYMENT | ELLIS, RICHARD T & MERI C TR CHECK NUM: 0977 | $-6.02 | $0.00 |
07/14/2011 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
07/29/2010 | PAYMENT | ELLIS, RICHARD T & MERI C TR CHECK NUM: 893 | $-6.02 | $0.00 |
07/14/2010 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
08/04/2009 | PAYMENT | ELLIS, RICHARD T & MERI C TR CHECK NUM: 831 | $-6.02 | $0.00 |
07/21/2009 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
08/07/2008 | PAYMENT | ELLIS, RICHARD T & MERI C TR CHECK NUM: 729 | $-6.02 | $0.00 |
07/14/2008 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
08/29/2007 | PAYMENT | ELLIS, RICHARD T & MERI C TR CHECK NUM: 666 | $-6.02 | $0.00 |
07/13/2007 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
09/01/2006 | PAYMENT | ELLIS, RICHARD T & MERI C TR CHECK NUM: 336 | $-6.02 | $0.00 |
07/19/2006 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
08/29/2005 | PAYMENT | MCE INCORPORATED CHECK NUM: 1125 | $-6.02 | $0.00 |
07/21/2005 | BILL | ELLIS, RICHARD T & MERI C TR | $6.02 | $6.02 |
08/12/2004 | PAYMENT | @ | $-6.03 | $0.00 |
07/01/2004 | BILL | ELLIS, RICHARD T & MER @ | $6.03 | $6.03 |
08/11/2003 | PAYMENT | @ | $-6.03 | $0.00 |
07/01/2003 | BILL | ELLIS, RICHARD T & MER @ | $6.03 | $6.03 |