07/22/2024 | PAYMENT | WASNOWIC, JOSEPH & ALFREIDA CHECK 1987 | $-41.85 | $0.00 |
07/10/2024 | BILL | WASNOWIC, JOSEPH & FREIDA | $41.85 | $41.85 |
08/01/2023 | PAYMENT | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 1675 | $-41.85 | $0.00 |
07/12/2023 | BILL | WASNOWIC, JOSEPH & FREIDA | $41.85 | $41.85 |
08/03/2022 | PAYMENT | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 1358 | $-41.86 | $0.00 |
07/12/2022 | BILL | WASNOWIC, JOSEPH & FREIDA | $41.86 | $41.86 |
08/11/2021 | PAYMENT | WASNOWIC, JOSEPH & ALFREIDA CHECK NUM: 1043 | $-43.90 | $0.00 |
07/14/2021 | BILL | WASNOWIC, JOSEPH & FREIDA | $43.90 | $43.90 |
08/06/2020 | PAYMENT | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 3747 | $-42.62 | $0.00 |
07/15/2020 | BILL | WASNOWIC, JOSEPH & FREIDA | $42.62 | $42.62 |
08/05/2019 | PAYMENT | WASNOWIC, JOSEPH & ALFREIDA CHECK NUM: 3408 | $-41.67 | $0.00 |
07/10/2019 | BILL | WASNOWIC, JOSEPH & FREIDA | $41.67 | $41.67 |
07/25/2018 | PAYMENT | WASNOWIC, JOSEPH & ALFRIEDA CHECK NUM: 3092 | $-41.52 | $0.00 |
07/09/2018 | BILL | WASNOWIC, JOSEPH & FREIDA | $41.52 | $41.52 |
08/03/2017 | PAYMENT | WASNOWIC, JOSEPH & ALFREIDA CHECK NUM: 2828 | $-39.62 | $0.00 |
07/07/2017 | BILL | WASNOWIC, JOSEPH & FREIDA | $39.62 | $39.62 |
07/27/2016 | PAYMENT | WASNOWIC, JOSEPH & ALFRIEDA CHECK NUM: 2540 | $-36.84 | $0.00 |
07/08/2016 | BILL | WASNOWIC, JOSEPH & FREIDA | $36.84 | $36.84 |
08/20/2015 | PAYMENT | WASNOWIC, JOSEPH & ALFREIDA CHECK NUM: 2298 | $-35.87 | $0.00 |
07/08/2015 | BILL | WASNOWIC, JOSEPH & FREIDA | $35.87 | $35.87 |
08/12/2014 | PAYMENT | WASNOWIC, JOSEPH & ALFREIDA CHECK NUM: 1967 | $-38.13 | $0.00 |
07/10/2014 | BILL | WASNOWIC, JOSEPH & FREIDA | $38.13 | $38.13 |
08/28/2013 | PAYMENT | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 1721 | $-35.87 | $0.00 |
07/16/2013 | BILL | WASNOWIC, JOSEPH & FREIDA | $35.87 | $35.87 |
08/17/2012 | PAYMENT | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 1430 | $-35.87 | $0.00 |
07/10/2012 | BILL | WASNOWIC, JOSEPH & FREIDA | $35.87 | $35.87 |
08/25/2011 | PAYMENT | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 1115 | $-35.87 | $0.00 |
07/14/2011 | BILL | WASNOWIC, JOSEPH & FREIDA | $35.87 | $35.87 |
08/25/2010 | PAYMENT | WASNOWIC, JOSEPH & ALFRIEDA CHECK NUM: 9429 | $-36.07 | $0.00 |
07/14/2010 | BILL | WASNOWIC, JOSEPH & FREIDA | $36.07 | $36.07 |
09/02/2009 | PAYMENT | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 9046 | $-37.33 | $0.00 |
07/21/2009 | BILL | WASNOWIC, JOSEPH & FREIDA | $37.33 | $37.33 |
08/15/2008 | PAYMENT | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 8679 | $-37.33 | $0.00 |
07/14/2008 | BILL | WASNOWIC, JOSEPH & FREIDA | $37.33 | $37.33 |
08/10/2007 | PAYMENT | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 8324 | $-36.07 | $0.00 |
08/10/2007 | ADJUSTMENT | ENTERED WRONG AMT NUM: 8324 | $26.07 | $36.07 |
08/10/2007 | VOID | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 8324 | $-26.07 | $10.00 |
07/13/2007 | BILL | WASNOWIC, JOSEPH & FREIDA | $36.07 | $36.07 |
08/24/2006 | PAYMENT | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 7959 | $-36.06 | $0.00 |
07/19/2006 | BILL | WASNOWIC, JOSEPH & FREIDA | $36.06 | $36.06 |
09/12/2005 | PAYMENT | WASNOWIC, JOSEPH & FREIDA CHECK NUM: 7588 | $-36.02 | $0.00 |
07/21/2005 | BILL | WASNOWIC, JOSEPH & FREIDA | $36.02 | $36.02 |
07/28/2004 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2004 | BILL | WASNOWIC, JOSEPH & FRE @ | $36.07 | $36.07 |
08/15/2003 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2003 | BILL | WASNOWIC, JOSEPH & FRE @ | $36.07 | $36.07 |