07/22/2024 | PAYMENT | OXSEN, PETER K & NANCY CHECK 2394 | $-28.64 | $0.00 |
07/10/2024 | BILL | OXSEN, PETER K & NANCY TR | $28.64 | $28.64 |
07/25/2023 | PAYMENT | OXSEN, PETER & NANCY CHECK NUM: 2375 | $-28.64 | $0.00 |
07/12/2023 | BILL | OXSEN, PETER K & NANCY TR | $28.64 | $28.64 |
07/26/2022 | PAYMENT | OXSEN, PETER K & NANCY CHECK NUM: 6460 | $-28.64 | $0.00 |
07/12/2022 | BILL | OXSEN, PETER K & NANCY TR | $28.64 | $28.64 |
07/29/2021 | PAYMENT | OXSEN, PETER K & NANCY TR CHECK NUM: 2332 | $-29.85 | $0.00 |
07/14/2021 | BILL | OXSEN, PETER K & NANCY TR | $29.85 | $29.85 |
07/30/2020 | PAYMENT | OXSEN, PETER K CHECK NUM: 118 | $-14.67 | $0.00 |
07/15/2020 | BILL | OXSEN, PETER K & NANCY TR | $14.67 | $14.67 |
07/31/2019 | PAYMENT | OXSEN, PETER OR NANCY CHECK NUM: 6393 | $-14.67 | $0.00 |
07/10/2019 | BILL | OXSEN, PETER K & NANCY TR | $14.67 | $14.67 |
07/24/2018 | PAYMENT | OXSEN, PETER K & NANCY CHECK NUM: 6381 | $-14.62 | $0.00 |
07/09/2018 | BILL | OXSEN, PETER K & NANCY TR | $14.62 | $14.62 |
07/13/2017 | PAYMENT | OXSEN, NANCY CREDIT: D BANK: OP INTERNET NUM: 751553 | $-13.30 | $0.00 |
07/07/2017 | BILL | OXSEN, PETER K & NANCY TR | $13.30 | $13.30 |
07/18/2016 | PAYMENT | OXSEN, PETER K OR NANCY CHECK NUM: 6355 | $-13.30 | $0.00 |
07/08/2016 | BILL | OXSEN, PETER K & NANCY TR | $13.30 | $13.30 |
07/28/2015 | PAYMENT | OXSEN, NANCY CREDIT: D BANK: OP INTERNET NUM: 237336 | $-13.30 | $0.00 |
07/08/2015 | BILL | OXSEN, PETER K & NANCY TR | $13.30 | $13.30 |
08/05/2014 | PAYMENT | OXSEN, PETER K & NANCY CHECK NUM: 6318 | $-13.30 | $0.00 |
07/10/2014 | BILL | OXSEN, PETER K & NANCY TR | $13.30 | $13.30 |
07/30/2013 | PAYMENT | OXSEN, PETER K & NANCY TR CHECK NUM: 1999 | $-13.30 | $0.00 |
07/16/2013 | BILL | OXSEN, PETER K & NANCY TR | $13.30 | $13.30 |
07/18/2012 | PAYMENT | OXSEN, PETER K & NANCY TR CHECK NUM: 1918 | $-13.30 | $0.00 |
07/10/2012 | BILL | OXSEN, PETER K & NANCY TR | $13.30 | $13.30 |
07/27/2011 | PAYMENT | OXSEN, PETER K & NANCY TR CHECK NUM: 1890 | $-13.30 | $0.00 |
07/14/2011 | BILL | OXSEN, PETER K & NANCY TR | $13.30 | $13.30 |
08/26/2010 | PAYMENT | OXSEN, PETER K & NANCY TR CHECK NUM: 1730 | $-13.30 | $0.00 |
07/14/2010 | BILL | OXSEN, PETER K & NANCY TR | $13.30 | $13.30 |
08/12/2009 | PAYMENT | OXSEN, PETER K & NANCY TR CHECK NUM: 1694 | $-13.30 | $0.00 |
07/21/2009 | BILL | OXSEN, PETER K & NANCY TR | $13.30 | $13.30 |
07/28/2008 | PAYMENT | OXSEN, PETER K & NANCY TR CHECK NUM: 1608 | $-13.30 | $0.00 |
07/14/2008 | BILL | OXSEN, PETER K & NANCY TR | $13.30 | $13.30 |
08/01/2007 | PAYMENT | OXSEN ENTERPRISES LLC CHECK NUM: 1374 | $-13.30 | $0.00 |
07/13/2007 | BILL | OXSEN ENTERPRISES LLC | $13.30 | $13.30 |
08/01/2006 | PAYMENT | OXSEN ENTERPRISES LLC CHECK NUM: 1327 | $-13.30 | $0.00 |
07/19/2006 | BILL | OXSEN ENTERPRISES LLC | $13.30 | $13.30 |
08/05/2005 | PAYMENT | OXSEN, PETER CHECK NUM: 5482 | $-13.30 | $0.00 |
07/21/2005 | BILL | OXSEN ENTERPRISES LLC | $13.30 | $13.30 |
07/26/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | OXSEN ENTERPRISES LLC @ | $13.31 | $13.31 |
08/06/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | OXSEN ENTERPRISES LLC @ | $13.31 | $13.31 |