08/27/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 | $-28.64 | $0.00 |
07/10/2024 | BILL | HCL HOLDINGS LLC | $28.64 | $28.64 |
07/27/2023 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 6531 | $-28.64 | $0.00 |
07/12/2023 | BILL | JOHNSON, ROGER A | $28.64 | $28.64 |
07/29/2022 | PAYMENT | JOHNSON, ROGER A CHECK BANK: WF INTERNET NUM: 6481 | $-28.64 | $0.00 |
07/12/2022 | BILL | JOHNSON, ROGER A | $28.64 | $28.64 |
08/03/2021 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 06448 | $-29.85 | $0.00 |
07/14/2021 | BILL | JOHNSON, ROGER A | $29.85 | $29.85 |
08/10/2020 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 6406 | $-14.67 | $0.00 |
07/15/2020 | BILL | JOHNSON, ROGER A | $14.67 | $14.67 |
08/12/2019 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 6362 | $-14.67 | $0.00 |
07/10/2019 | BILL | JOHNSON, ROGER A | $14.67 | $14.67 |
08/09/2018 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 6323 | $-14.62 | $0.00 |
07/09/2018 | BILL | JOHNSON, ROGER A | $14.62 | $14.62 |
08/11/2017 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 6285 | $-13.30 | $0.00 |
07/07/2017 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
07/18/2016 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 6244 | $-13.30 | $0.00 |
07/08/2016 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
07/27/2015 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 06192 | $-13.30 | $0.00 |
07/08/2015 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
08/19/2014 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 6118 | $-13.30 | $0.00 |
07/10/2014 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
08/21/2013 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 6022 | $-13.30 | $0.00 |
07/16/2013 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
08/02/2012 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 5941 | $-13.30 | $0.00 |
07/10/2012 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
08/23/2011 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 5852 | $-13.30 | $0.00 |
07/14/2011 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
08/20/2010 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 5768 | $-13.30 | $0.00 |
07/14/2010 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
09/16/2009 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 5677 | $-13.30 | $0.00 |
07/21/2009 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
08/05/2008 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 5597 | $-13.30 | $0.00 |
07/14/2008 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
08/09/2007 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 5492 | $-13.30 | $0.00 |
07/13/2007 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
07/31/2006 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 5440 | $-13.30 | $0.00 |
07/19/2006 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
08/23/2005 | PAYMENT | JOHNSON, ROGER A CHECK NUM: 5386 | $-13.30 | $0.00 |
07/21/2005 | BILL | JOHNSON, ROGER A | $13.30 | $13.30 |
08/31/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | JOHNSON, ROGER A @ | $13.31 | $13.31 |
08/27/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | JOHNSON, ROGER A @ | $13.31 | $13.31 |