08/16/2024 | PAYMENT | TRUE NORTH FCU CHECK 64120 | $-28.21 | $0.00 |
07/10/2024 | BILL | WISSELL, HAROLD J TR | $28.21 | $28.21 |
08/07/2023 | PAYMENT | WISSELL, HAROLD JAMES CHECK NUM: 0102 | $-28.21 | $0.00 |
07/12/2023 | BILL | WISSELL, HAROLD J TR | $28.21 | $28.21 |
08/24/2022 | PAYMENT | WISSELL, HAROLD CREDIT: D | $-28.22 | $0.00 |
07/12/2022 | BILL | WISSELL, HAROLD J TR | $28.22 | $28.22 |
08/13/2021 | PAYMENT | WISSELL, HAROLD J TR CASH | $-29.14 | $0.00 |
07/14/2021 | BILL | WISSELL, HAROLD J TR | $29.14 | $29.14 |
07/21/2020 | PAYMENT | WISSELL, HAROLD J TR CREDIT: D | $-27.02 | $0.00 |
07/15/2020 | BILL | WISSELL, HAROLD J TR | $27.02 | $27.02 |
08/09/2019 | PAYMENT | WISSELL, HAROLD J LIVING TR CREDIT: D | $-25.85 | $0.00 |
07/10/2019 | BILL | WISSELL, HAROLD J TR | $25.85 | $25.85 |
09/10/2018 | PAYMENT | WISSELL, HAROLD CREDIT: D NUM: OPVISA 082496 | $-25.59 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.98 | $25.59 |
07/09/2018 | BILL | WISSELL, HAROLD J | $24.61 | $24.61 |
08/24/2017 | PAYMENT | HEIL, BEVERLY R CHECK NUM: 1135 | $-22.52 | $0.00 |
07/07/2017 | BILL | HEIL, BEVERLY R TR | $22.52 | $22.52 |
08/17/2016 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 923 | $-22.49 | $0.00 |
07/08/2016 | BILL | HEIL, ROBERT O & BEVERLY R TR | $22.49 | $22.49 |
08/18/2015 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 668 | $-21.52 | $0.00 |
07/08/2015 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
08/21/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 408 | $-22.52 | $0.00 |
07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $22.52 | $22.52 |
08/28/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144 | $-21.52 | $0.00 |
07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128 | $-21.52 | $0.00 |
07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776 | $-21.52 | $0.00 |
07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.52 | $21.52 |
08/26/2010 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384 | $-21.64 | $0.00 |
07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/19/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024 | $-21.64 | $0.00 |
07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504 | $-21.64 | $0.00 |
07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/21/2007 | PAYMENT | HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149 | $-21.64 | $0.00 |
07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-21.64 | $0.00 |
07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.64 | $21.64 |
08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-21.61 | $0.00 |
07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $21.61 | $21.61 |
08/23/2004 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |
08/13/2003 | PAYMENT | @ | $-21.64 | $0.00 |
07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |