08/19/2024 | PAYMENT | REDMOND, JOHN A III PERS REP ET AL CHECK 0110 | $-28.38 | $0.00 |
07/10/2024 | BILL | NIEBERDING, MICHAEL W | $28.38 | $28.38 |
08/01/2023 | PAYMENT | NIEBERDING, BARBARA R & ET AL CHECK NUM: 1097 | $-28.38 | $0.00 |
07/12/2023 | BILL | NIEBERDING, MICHAEL W | $28.38 | $28.38 |
08/03/2022 | PAYMENT | NIEBERDING, BARBARA R CHECK NUM: 949 | $-28.38 | $0.00 |
07/12/2022 | BILL | NIEBERDING, MICHAEL W | $28.38 | $28.38 |
07/29/2021 | PAYMENT | NIEBERDING, MICHAEL W CHECK NUM: 813 | $-29.57 | $0.00 |
07/14/2021 | BILL | NIEBERDING, MICHAEL W | $29.57 | $29.57 |
07/27/2020 | PAYMENT | NIEBERDING, BARBARA R CHECK NUM: 682 | $-14.40 | $0.00 |
07/15/2020 | BILL | NIEBERDING, MICHAEL W | $14.40 | $14.40 |
07/25/2019 | PAYMENT | NIEBERDING, BARBARA R CHECK NUM: 559 | $-14.40 | $0.00 |
07/10/2019 | BILL | NIEBERDING, MICHAEL W | $14.40 | $14.40 |
07/19/2018 | PAYMENT | NIEBERDING, BARBARA R CHECK NUM: 440 | $-14.34 | $0.00 |
07/09/2018 | BILL | NIEBERDING, MICHAEL W | $14.34 | $14.34 |
08/01/2017 | PAYMENT | NIEBERDING, BARBARA R CHECK NUM: 321 | $-13.04 | $0.00 |
07/07/2017 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
08/03/2016 | PAYMENT | NIEBERDING, BARBARA R CHECK NUM: 201 | $-13.04 | $0.00 |
07/08/2016 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
07/22/2015 | PAYMENT | NIEBERDING, BARBARA R CHECK NUM: 2169 | $-13.04 | $0.00 |
07/08/2015 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
08/12/2014 | PAYMENT | NIEBERDING, BARBARA R CHECK NUM: 2064 | $-13.04 | $0.00 |
07/10/2014 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
08/13/2013 | PAYMENT | NIEBERDING, MICHAEL W CHECK NUM: 1950 | $-13.09 | $0.00 |
08/13/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.05 | $13.09 |
07/16/2013 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
07/19/2012 | PAYMENT | NIEBERDING, BARBARA R CHECK NUM: 1805 | $-13.04 | $0.00 |
07/10/2012 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
08/03/2011 | PAYMENT | NIEBERDING, BARBARA R CHECK NUM: 1675 | $-13.04 | $0.00 |
07/14/2011 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
08/09/2010 | PAYMENT | NIEBERDING, BARBARA R CHECK NUM: 1547 | $-13.04 | $0.00 |
07/14/2010 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
08/13/2009 | PAYMENT | BARBARA NIEBERDING CHECK NUM: 1434 | $-13.04 | $0.00 |
07/21/2009 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
07/23/2008 | PAYMENT | NIEBERDING, BARBARA CHECK NUM: 1330 | $-13.04 | $0.00 |
07/14/2008 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
07/20/2007 | PAYMENT | NIEBERDING, MICHAEL W CHECK NUM: 1165 | $-13.04 | $0.00 |
07/13/2007 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
08/15/2006 | PAYMENT | NIEBERDING, BARBARA CHECK NUM: 467 | $-13.04 | $0.00 |
07/19/2006 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
08/22/2005 | PAYMENT | NIEBERDING, MICHAEL W CHECK NUM: 155 | $-13.04 | $0.00 |
07/21/2005 | BILL | NIEBERDING, MICHAEL W | $13.04 | $13.04 |
07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | NIEBERDING, MICHAEL W @ | $13.06 | $13.06 |
08/18/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | NIEBERDING, MICHAEL W @ | $13.06 | $13.06 |