07/26/2024 | PAYMENT | BROWN, MEGHAN L & JOE CHECK 1520 | $-13.22 | $0.00 |
07/10/2024 | BILL | BATTLE BORN ESTATES LLC | $13.22 | $13.22 |
08/17/2023 | PAYMENT | BROWN MEGHAN CHECK NUM: 023081723015244 | $-13.22 | $0.00 |
07/12/2023 | BILL | BATTLE BORN ESTATES LLC | $13.22 | $13.22 |
08/12/2022 | PAYMENT | BROWN, MEGHAN CREDIT: D | $-13.23 | $0.00 |
07/12/2022 | BILL | BATTLE BORN ESTATES LLC | $13.23 | $13.23 |
07/22/2021 | PAYMENT | BALLMENT, LINDA CREDIT: D BANK: OP INTERNET NUM: 04348C | $-13.95 | $0.00 |
07/14/2021 | BILL | WITTROCK, RUSSELL B & MARIAN G | $13.95 | $13.95 |
07/31/2020 | PAYMENT | WITTROCK, RUSSELL B & LINDA W CHECK NUM: 5463 | $-13.14 | $0.00 |
07/15/2020 | BILL | WITTROCK, RUSSELL B & MARIAN G | $13.14 | $13.14 |
07/29/2019 | PAYMENT | WITTROCK, RUSSELL B & ET AL CHECK NUM: 5332 | $-12.85 | $0.00 |
07/10/2019 | BILL | WITTROCK, RUSSELL B & MARIAN G | $12.85 | $12.85 |
07/24/2018 | PAYMENT | WITTROCK, RUSSELL B & LINDA W CHECK NUM: 5202 | $-12.80 | $0.00 |
07/09/2018 | BILL | WITTROCK, RUSSELL B & MARIAN G | $12.80 | $12.80 |
07/21/2017 | PAYMENT | WITTROCK, RUSSELL B CHECK NUM: 4938 | $-11.76 | $0.00 |
07/07/2017 | BILL | WITTROCK, RUSSELL B & MARIAN G | $11.76 | $11.76 |
07/21/2016 | PAYMENT | WITTROCK, RUSSELL B CHECK NUM: 4788 | $-11.73 | $0.00 |
07/08/2016 | BILL | WITTROCK, RUSSELL B & MARIAN G | $11.73 | $11.73 |
07/21/2015 | PAYMENT | WITTROCK, RUSSELL B CHECK NUM: 4626 | $-10.76 | $0.00 |
07/08/2015 | BILL | WITTROCK, RUSSELL B & MARIAN G | $10.76 | $10.76 |
07/28/2014 | PAYMENT | WITTROCK, RUSSELL CHECK NUM: 4411 | $-11.76 | $0.00 |
07/10/2014 | BILL | WITTROCK, RUSSELL B & MARIAN G | $11.76 | $11.76 |
07/26/2013 | PAYMENT | WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 4207 | $-10.76 | $0.00 |
07/16/2013 | BILL | WITTROCK, RUSSELL B & MARIAN G | $10.76 | $10.76 |
07/20/2012 | PAYMENT | WITTROCK, RUSSELL B CHECK NUM: 3993 | $-10.76 | $0.00 |
07/10/2012 | BILL | WITTROCK, RUSSELL B & MARIAN G | $10.76 | $10.76 |
08/01/2011 | PAYMENT | WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 3760 | $-10.76 | $0.00 |
07/14/2011 | BILL | WITTROCK, RUSSELL B & MARIAN G | $10.76 | $10.76 |
07/28/2010 | PAYMENT | WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 3515 | $-10.82 | $0.00 |
07/14/2010 | BILL | WITTROCK, RUSSELL B & MARIAN G | $10.82 | $10.82 |
08/11/2009 | PAYMENT | RUSSELL WITTROCK CHECK NUM: 3258 | $-10.82 | $0.00 |
07/21/2009 | BILL | WITTROCK, RUSSELL B & MARIAN G | $10.82 | $10.82 |
08/04/2008 | PAYMENT | WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 3010 | $-10.82 | $0.00 |
07/14/2008 | BILL | WITTROCK, RUSSELL B & MARIAN G | $10.82 | $10.82 |
07/25/2007 | PAYMENT | WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 2745 | $-10.82 | $0.00 |
07/13/2007 | BILL | WITTROCK, RUSSELL B & MARIAN G | $10.82 | $10.82 |
08/10/2006 | PAYMENT | WITTROCK, RUSSELL B & MARIAN G CHECK NUM: 2490 | $-10.82 | $0.00 |
07/19/2006 | BILL | WITTROCK, RUSSELL B & MARIAN G | $10.82 | $10.82 |
08/29/2005 | PAYMENT | RUSSELL B WITTROCK CHECK NUM: 2259 | $-10.81 | $0.00 |
07/21/2005 | BILL | WITTROCK, RUSSELL B & MARIAN G | $10.81 | $10.81 |
07/16/2004 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2004 | BILL | WITTROCK, RUSSELL B & @ | $10.82 | $10.82 |
08/04/2003 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2003 | BILL | WITTROCK, RUSSELL B & @ | $10.82 | $10.82 |