07/11/2025 | BILL | JANEK, JOSEPH & ANNA | $42.02 | $42.02 |
08/01/2024 | PAYMENT | JANEK, ANNA CHECK MO | $-42.02 | $0.00 |
07/10/2024 | BILL | JANEK, JOSEPH & ANNA | $42.02 | $42.02 |
08/14/2023 | PAYMENT | JANEK, A CHECK NUM: MO | $-42.02 | $0.00 |
07/12/2023 | BILL | JANEK, JOSEPH & ANNA | $42.02 | $42.02 |
08/02/2022 | PAYMENT | JANEK, ANNA CHECK NUM: MO | $-42.02 | $0.00 |
07/12/2022 | BILL | JANEK, JOSEPH & ANNA | $42.02 | $42.02 |
08/06/2021 | PAYMENT | JANEK, ANNA CHECK NUM: MO | $-44.41 | $0.00 |
07/14/2021 | BILL | JANEK, JOSEPH & ANNA | $44.41 | $44.41 |
08/10/2020 | PAYMENT | JANEK, ANNA & JOSEPH CHECK NUM: MO | $-29.07 | $0.00 |
07/15/2020 | BILL | JANEK, JOSEPH & ANNA | $29.07 | $29.07 |
08/07/2019 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: MO | $-29.07 | $0.00 |
07/10/2019 | BILL | JANEK, JOSEPH & ANNA | $29.07 | $29.07 |
08/03/2018 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: MO | $-28.97 | $0.00 |
07/09/2018 | BILL | JANEK, JOSEPH & ANNA | $28.97 | $28.97 |
08/25/2017 | PAYMENT | JANEK, JOSEPH & ANNA CASH | $-1.00 | $0.00 |
08/15/2017 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: MO | $-25.34 | $1.00 |
07/07/2017 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
08/19/2016 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: MO | $-26.34 | $0.00 |
07/08/2016 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
08/14/2015 | PAYMENT | JANEK, J CHECK NUM: MO | $-26.34 | $0.00 |
07/08/2015 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
08/22/2014 | PAYMENT | JANEK CHECK NUM: MO | $-26.34 | $0.00 |
07/10/2014 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
08/30/2013 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: MO | $-26.34 | $0.00 |
07/16/2013 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
08/01/2012 | PAYMENT | JANEK, ANNA CHECK NUM: MO | $-26.34 | $0.00 |
07/10/2012 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
08/24/2011 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: MO86061455 | $-26.34 | $0.00 |
07/14/2011 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
08/03/2010 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: MO | $-26.34 | $0.00 |
07/14/2010 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
09/23/2009 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: MO | $-26.34 | $0.00 |
07/21/2009 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
08/07/2008 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: 9696 | $-26.34 | $0.00 |
07/14/2008 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
08/15/2007 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: 9562 | $-26.34 | $0.00 |
07/13/2007 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
09/13/2006 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: 9237 | $-26.34 | $0.00 |
07/19/2006 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
08/10/2005 | PAYMENT | JANEK, JOSEPH & ANNA CHECK NUM: 8997 | $-26.34 | $0.00 |
07/21/2005 | BILL | JANEK, JOSEPH & ANNA | $26.34 | $26.34 |
08/10/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | JANEK, JOSEPH & ANNA @ | $26.37 | $26.37 |
07/31/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | JANEK, JOSEPH & ANNA @ | $26.37 | $26.37 |