08/08/2024 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK 5419 | $-20.72 | $0.00 |
07/10/2024 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $20.72 | $20.72 |
07/28/2023 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 05405 | $-20.72 | $0.00 |
07/12/2023 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $20.72 | $20.72 |
08/09/2022 | PAYMENT | EDHAMMER, WAYNE E & CAROL ANN CHECK NUM: 5394 | $-20.73 | $0.00 |
07/12/2022 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $20.73 | $20.73 |
08/02/2021 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5383 | $-21.94 | $0.00 |
07/14/2021 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $21.94 | $21.94 |
07/28/2020 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 05371 | $-21.05 | $0.00 |
07/15/2020 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $21.05 | $21.05 |
07/30/2019 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5352 | $-20.76 | $0.00 |
07/10/2019 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $20.76 | $20.76 |
07/26/2018 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5342 | $-20.68 | $0.00 |
07/09/2018 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $20.68 | $20.68 |
07/31/2017 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5328 | $-18.94 | $0.00 |
07/07/2017 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $18.94 | $18.94 |
07/26/2016 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5314 | $-18.91 | $0.00 |
07/08/2016 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $18.91 | $18.91 |
07/22/2015 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5296 | $-17.94 | $0.00 |
07/08/2015 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $17.94 | $17.94 |
08/12/2014 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5275 | $-18.94 | $0.00 |
07/10/2014 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $18.94 | $18.94 |
07/29/2013 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5255 | $-17.94 | $0.00 |
07/16/2013 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $17.94 | $17.94 |
07/23/2012 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5238 | $-17.94 | $0.00 |
07/10/2012 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $17.94 | $17.94 |
08/02/2011 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5216 | $-17.94 | $0.00 |
07/14/2011 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $17.94 | $17.94 |
08/17/2010 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5179 | $-18.04 | $0.00 |
07/14/2010 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $18.04 | $18.04 |
08/13/2009 | PAYMENT | WAYNE EDHAMMER CHECK NUM: 5081 | $-19.30 | $0.00 |
07/21/2009 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $19.30 | $19.30 |
07/29/2008 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 4918 | $-19.30 | $0.00 |
07/14/2008 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $19.30 | $19.30 |
09/04/2007 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 2362 | $-18.04 | $0.00 |
07/13/2007 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $18.04 | $18.04 |
08/14/2006 | PAYMENT | EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 4645 | $-18.03 | $0.00 |
07/19/2006 | BILL | EDHAMMER, WAYNE A & CAROL ANN | $18.03 | $18.03 |
08/11/2005 | PAYMENT | NEIL OPSAL CHECK NUM: 1155 | $-18.01 | $0.00 |
07/21/2005 | BILL | OPSAL, NEIL B & MARY B TRUST | $18.01 | $18.01 |
07/20/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | OPSAL, NEIL B & MARY B @ | $18.04 | $18.04 |
08/04/2003 | PAYMENT | @ | $-20.35 | $0.00 |
07/01/2003 | BILL | OPSAL, NEIL B & MARY B @ | $20.35 | $20.35 |