08/27/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 | $-28.38 | $0.00 |
07/10/2024 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/22/2023 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 0000010008 | $-28.38 | $0.00 |
07/12/2023 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/16/2022 | PAYMENT | HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112 | $-28.38 | $0.00 |
07/12/2022 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/12/2021 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 10076 | $-29.57 | $0.00 |
07/14/2021 | BILL | HCL HOLDINGS LLC | $29.57 | $29.57 |
08/07/2020 | PAYMENT | BROOKS, FRANK CHECK NUM: 301 | $-14.40 | $0.00 |
07/15/2020 | BILL | HCL HOLDINGS LLC | $14.40 | $14.40 |
08/15/2019 | PAYMENT | BROOKS, FRANK CHECK NUM: 214 | $-2.00 | $0.00 |
08/08/2019 | PAYMENT | BROOKS, FRANK CHECK NUM: 213 | $-12.40 | $2.00 |
07/10/2019 | BILL | KEARL, VIRGINIA L ET AL | $14.40 | $14.40 |
08/09/2018 | PAYMENT | BROOKS, FRANK C & DORLENE K CHECK NUM: 6889 | $-14.34 | $0.00 |
07/09/2018 | BILL | KEARL, VIRGINIA L ET AL | $14.34 | $14.34 |
08/07/2017 | PAYMENT | BROOKS, FRANK C & DORLENE K CHECK NUM: 6795 | $-13.04 | $0.00 |
07/07/2017 | BILL | KEARL, VIRGINIA L ET AL | $13.04 | $13.04 |
08/01/2016 | PAYMENT | BROOKS, FRANK C & DORLENE K CHECK NUM: 6678 | $-13.04 | $0.00 |
07/08/2016 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
08/04/2015 | PAYMENT | BROOKS, FRANK C & DORLENE K CHECK NUM: 6529 | $-13.04 | $0.00 |
07/08/2015 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
08/06/2014 | PAYMENT | BROOKS, FRANK & DORLENE CHECK NUM: 6409 | $-13.04 | $0.00 |
07/10/2014 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
08/13/2013 | PAYMENT | BROOKS, FRANK C & DORLENE K CHECK NUM: 6273 | $-13.04 | $0.00 |
07/16/2013 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
08/07/2012 | PAYMENT | BROOKS, FRANK C & DORLENE K CHECK NUM: 6102 | $-13.04 | $0.00 |
07/10/2012 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
08/08/2011 | PAYMENT | BROOKS, FRANK C & DORLENE K CHECK NUM: 5974 | $-13.04 | $0.00 |
07/14/2011 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
08/13/2010 | PAYMENT | BROOKS, FRANK C & D K CHECK NUM: 5853 | $-13.04 | $0.00 |
07/14/2010 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
08/12/2009 | PAYMENT | FRANK & DORLENE BROOKS CHECK NUM: 5691 | $-13.04 | $0.00 |
07/21/2009 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
08/15/2008 | PAYMENT | FRANK & DORLENE BROOKS CHECK NUM: 5393 | $-13.04 | $0.00 |
07/14/2008 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
08/10/2007 | PAYMENT | BROOKS, FRANK & DORLENE CHECK NUM: 5076 | $-13.04 | $0.00 |
07/13/2007 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
09/06/2006 | PAYMENT | FRANK BROOKS CHECK NUM: 4815 | $-13.04 | $0.00 |
07/19/2006 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
08/25/2005 | PAYMENT | FRANK BROOKS CHECK NUM: 4551 | $-13.04 | $0.00 |
07/21/2005 | BILL | KEARL, VIRGINIA L | $13.04 | $13.04 |
08/03/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | KEARL, VIRGINIA L @ | $13.06 | $13.06 |
08/07/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | KEARL, VIRGINIA L @ | $13.06 | $13.06 |