07/23/2024 | PAYMENT | SCHMUNK GREGOR EBOX WF - 024072323033075 | $-28.64 | $0.00 |
07/10/2024 | BILL | SCHMUNK, RAYMOND & R | $28.64 | $28.64 |
08/09/2023 | PAYMENT | SCHMUNK, GREGOR CHECK BANK: WF INTERNET NUM: 023080923013834 | $-28.64 | $0.00 |
07/12/2023 | BILL | SCHMUNK, RAYMOND & R | $28.64 | $28.64 |
07/22/2022 | PAYMENT | SCHMUNK, GREGOR CHECK BANK: WF INTERNET NUM: 022072223014729 | $-28.64 | $0.00 |
07/12/2022 | BILL | SCHMUNK, RAYMOND & R | $28.64 | $28.64 |
07/26/2021 | PAYMENT | SCHMUNK, GREGOR CHECK BANK: WF INTERNET NUM: 021072623020268 | $-29.85 | $0.00 |
07/14/2021 | BILL | SCHMUNK, RAYMOND & R | $29.85 | $29.85 |
07/23/2020 | PAYMENT | SCHMUNK, SUSAN CHECK NUM: 020072323020265 | $-14.67 | $0.00 |
07/15/2020 | BILL | SCHMUNK, RAYMOND & R | $14.67 | $14.67 |
08/16/2019 | PAYMENT | SCHMUNK, SUSAN CHECK BANK: WF INTERNET NUM: 019081623032062 | $-14.67 | $0.00 |
07/10/2019 | BILL | SCHMUNK, RAYMOND & R | $14.67 | $14.67 |
08/13/2018 | PAYMENT | SCHMUNK, SUSAN CHECK BANK: WF INTERNET NUM: 018081323034824 | $-14.62 | $0.00 |
07/09/2018 | BILL | SCHMUNK, RAYMOND & R | $14.62 | $14.62 |
08/04/2017 | PAYMENT | SCHMUNK, GREGORY A & SUSAN K CHECK NUM: 1242 | $-13.30 | $0.00 |
07/07/2017 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
08/01/2016 | PAYMENT | SCHMUNK, GREGORY A & SUSANK CHECK NUM: 1204 | $-13.30 | $0.00 |
07/08/2016 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
08/04/2015 | PAYMENT | SUSAN SCHMUNK CHECK BANK: WF INTERNET NUM: 015080423098946 | $-13.30 | $0.00 |
07/08/2015 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
08/22/2014 | PAYMENT | SCHMUNK, SUSAN CHECK NUM: 24766954 | $-13.30 | $0.00 |
07/10/2014 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
08/09/2013 | PAYMENT | SCHMUNK, GREGORY A & SUSAN K CHECK NUM: 1097 | $-13.30 | $0.00 |
07/16/2013 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
08/21/2012 | PAYMENT | SCHMUNK, GREGORY A & SUSAN K CHECK NUM: 1068 | $-13.30 | $0.00 |
07/10/2012 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
08/11/2011 | PAYMENT | SCHMUNK, GREGORY & SUSAN CHECK NUM: 1005 | $-13.30 | $0.00 |
07/14/2011 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
08/23/2010 | PAYMENT | SCHMUNK, SUSAN K CHECK NUM: 1253 | $-13.30 | $0.00 |
07/14/2010 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
09/25/2009 | PAYMENT | SCHMUNK, GREGORY & SUSAN CHECK NUM: 1128 | $-13.30 | $0.00 |
07/21/2009 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
08/12/2008 | PAYMENT | SCHMUNK, RAYMOND & R CHECK NUM: 1511 | $-13.30 | $0.00 |
07/14/2008 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
08/15/2007 | PAYMENT | SCHMUNK, RAYMOND & R CHECK NUM: 1683 | $-13.30 | $0.00 |
07/13/2007 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
08/14/2006 | PAYMENT | SCHMUNK, RAYMOND & R CHECK NUM: 222 | $-13.30 | $0.00 |
07/19/2006 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
09/07/2005 | PAYMENT | SCHMUNK, RAYMOND & R CHECK NUM: 1561 | $-13.30 | $0.00 |
07/21/2005 | BILL | SCHMUNK, RAYMOND & R | $13.30 | $13.30 |
09/13/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | SCHMUNK, RAYMOND & R @ | $13.31 | $13.31 |
09/04/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | SCHMUNK, RAYMOND & R @ | $13.31 | $13.31 |