08/13/2024 | PAYMENT | MUCKEL, BONNIE J CHECK 15021 | $-169.50 | $0.00 |
07/10/2024 | BILL | MUCKEL, DONALD L & BONNIE H TR | $169.50 | $169.50 |
07/27/2023 | PAYMENT | MUCKEL, DONALD L & BONNIE H CHECK NUM: 14789 | $-163.28 | $0.00 |
07/12/2023 | BILL | MUCKEL, DONALD L & BONNIE H TR | $163.28 | $163.28 |
08/01/2022 | PAYMENT | MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14207 | $-154.24 | $0.00 |
07/12/2022 | BILL | MUCKEL, DONALD L & BONNIE H TR | $154.24 | $154.24 |
03/08/2022 | PAYMENT | MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 14631 | $-41.72 | $0.00 |
01/06/2022 | PAYMENT | MUCKEL, DONALD L & BONNIE H CHECK NUM: 14619 | $-41.72 | $41.72 |
10/12/2021 | PAYMENT | MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 14480 | $-41.72 | $83.44 |
08/25/2021 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14564 | $-41.73 | $125.16 |
07/14/2021 | BILL | MUCKEL, DONALD L & BONNIE H TR | $166.89 | $166.89 |
05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
03/09/2021 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14430 | $-41.58 | $0.03 |
01/07/2021 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14421 | $-41.58 | $41.61 |
10/15/2020 | PAYMENT | MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14402 | $-41.58 | $83.19 |
08/24/2020 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14375 | $-41.60 | $124.77 |
07/15/2020 | BILL | MUCKEL, DONALD L & BONNIE H TR | $166.37 | $166.37 |
03/09/2020 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14357 | $-41.23 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $41.23 |
01/10/2020 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14311 | $-41.23 | $41.23 |
10/10/2019 | PAYMENT | MUCKEL, DONALD L & BONNIE H CHECK NUM: 14260 | $-41.23 | $82.46 |
08/26/2019 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14276 | $-41.24 | $123.69 |
07/10/2019 | BILL | MUCKEL, DONALD L & BONNIE H TR | $164.93 | $164.93 |
03/05/2019 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14192 | $-40.84 | $0.00 |
01/09/2019 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14144 | $-40.84 | $40.84 |
09/28/2018 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 14027 | $-40.84 | $81.68 |
08/24/2018 | PAYMENT | MUCKEL, DONALD L & BONNIE H CHECK NUM: 14071 | $-40.84 | $122.52 |
07/09/2018 | BILL | MUCKEL, DONALD L & BONNIE H TR | $163.36 | $163.36 |
03/06/2018 | PAYMENT | MUCKEL, DONALD L & BONNIE H CHECK NUM: 13975 | $-36.53 | $0.00 |
01/02/2018 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 13941 | $-36.53 | $36.53 |
10/03/2017 | PAYMENT | MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 13891 | $-36.53 | $73.06 |
08/18/2017 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 13838 | $-36.56 | $109.59 |
07/07/2017 | BILL | MUCKEL, DONALD L & BONNIE H TR | $146.15 | $146.15 |
08/02/2016 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 1342 | $-140.53 | $0.00 |
07/08/2016 | BILL | MUCKEL, DONALD L & BONNIE H TR | $140.53 | $140.53 |
07/30/2015 | PAYMENT | MUCKEL, DONALD L CHECK NUM: 0023411732 | $-140.53 | $0.00 |
07/08/2015 | BILL | MUCKEL, DONALD L & BONNIE H TR | $140.53 | $140.53 |
07/23/2014 | PAYMENT | MUCKEL, DONALD L & BONNIE J CHECK NUM: 13207 | $-143.02 | $0.00 |
07/10/2014 | BILL | MUCKEL, DONALD L & BONNIE H TR | $143.02 | $143.02 |
08/05/2013 | PAYMENT | MUCKEL, DONALD L CHECK NUM: 95562824 | $-143.02 | $0.00 |
07/16/2013 | BILL | MUCKEL, DONALD L & BONNIE H TR | $143.02 | $143.02 |
07/26/2012 | PAYMENT | MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 48939031 | $-144.22 | $0.00 |
07/10/2012 | BILL | MUCKEL, DONALD L & BONNIE H TR | $144.22 | $144.22 |
07/27/2011 | PAYMENT | MUCKEL, DONALD L & BONNIE H TR CHECK | $-138.65 | $0.00 |
07/14/2011 | BILL | MUCKEL, DONALD L & BONNIE H TR | $138.65 | $138.65 |
08/05/2010 | PAYMENT | MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 11997 | $-150.87 | $0.00 |
07/14/2010 | BILL | MUCKEL, DONALD L & BONNIE H TR | $150.87 | $150.87 |
08/26/2009 | PAYMENT | MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 11633 | $-159.72 | $0.00 |
07/21/2009 | BILL | MUCKEL, DONALD L & BONNIE H TR | $159.72 | $159.72 |
08/13/2008 | PAYMENT | MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 11313 | $-153.56 | $0.00 |
07/14/2008 | BILL | MUCKEL, DONALD L & BONNIE H TR | $153.56 | $153.56 |
08/10/2007 | PAYMENT | MUCKEL, DONALD L & BONNIE H TR CHECK NUM: 10904 | $-144.87 | $0.00 |
07/13/2007 | BILL | MUCKEL, DONALD L & BONNIE H TR | $144.87 | $144.87 |
08/08/2006 | PAYMENT | MUCKEL, DONALD L & BONNIE J TR CHECK NUM: 10513 | $-144.09 | $0.00 |
07/19/2006 | BILL | MUCKEL, DONALD L & BONNIE H TR | $144.09 | $144.09 |
07/26/2005 | PAYMENT | DONALD J MUCKEL CHECK NUM: 10072 | $-139.23 | $0.00 |
07/21/2005 | BILL | MUCKEL, DONALD L & BONNIE H TR | $139.23 | $139.23 |
08/02/2004 | PAYMENT | @ | $-139.16 | $0.00 |
07/01/2004 | BILL | MUCKEL, DONALD L & BON @ | $139.16 | $139.16 |
08/07/2003 | PAYMENT | @ | $-138.66 | $0.00 |
07/01/2003 | BILL | MUCKEL, DONALD L & BON @ | $138.66 | $138.66 |