08/01/2024 | PAYMENT | JOHN NOLL EBOX WF - 024080103093766 | $-15.10 | $0.00 |
07/10/2024 | BILL | NOLL, JOHN | $15.10 | $15.10 |
08/04/2023 | PAYMENT | JOHN R NOLL CHECK BANK: WF INTERNET NUM: 023080403128674 | $-15.10 | $0.00 |
07/12/2023 | BILL | NOLL, JOHN | $15.10 | $15.10 |
07/20/2022 | PAYMENT | JOHN RICHARD NO CHECK BANK: WF INTERNET NUM: 022072003084654 | $-15.11 | $0.00 |
07/12/2022 | BILL | NOLL, JOHN | $15.11 | $15.11 |
07/15/2021 | PAYMENT | NOLL, JOHN CREDIT: D BANK: OP INTERNET NUM: 004826 | $-14.42 | $0.00 |
07/14/2021 | BILL | NOLL, JOHN | $14.42 | $14.42 |
07/21/2020 | PAYMENT | NOLL, JOHN CHECK NUM: ACH | $-13.10 | $0.00 |
07/15/2020 | BILL | NOLL, JOHN | $13.10 | $13.10 |
08/13/2019 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 5110 | $-12.39 | $0.00 |
07/10/2019 | BILL | NOLL, JOHN | $12.39 | $12.39 |
07/23/2018 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 5087 | $-11.82 | $0.00 |
07/09/2018 | BILL | NOLL, JOHN | $11.82 | $11.82 |
07/26/2017 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 5061 | $-10.86 | $0.00 |
07/07/2017 | BILL | NOLL, JOHN | $10.86 | $10.86 |
07/27/2016 | PAYMENT | NOLL, JOHN CREDIT: D BANK: OP INTERNET NUM: 003411 | $-10.83 | $0.00 |
07/08/2016 | BILL | NOLL, JOHN | $10.83 | $10.83 |
07/20/2015 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 5186 | $-9.86 | $0.00 |
07/08/2015 | BILL | NOLL, JOHN | $9.86 | $9.86 |
07/25/2014 | PAYMENT | NOLL, JOHN & BETTY CHECK NUM: 5155 | $-10.86 | $0.00 |
07/10/2014 | BILL | NOLL, JOHN | $10.86 | $10.86 |
08/13/2013 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 5120 | $-9.86 | $0.00 |
07/16/2013 | BILL | NOLL, JOHN | $9.86 | $9.86 |
07/19/2012 | PAYMENT | NOLL, JOHN R & BETTY J CHECK NUM: 4975 | $-9.86 | $0.00 |
07/10/2012 | BILL | NOLL, JOHN | $9.86 | $9.86 |
08/11/2011 | PAYMENT | NOLL, JOHN CHECK NUM: 4922 | $-9.86 | $0.00 |
07/14/2011 | BILL | NOLL, JOHN | $9.86 | $9.86 |
08/03/2010 | PAYMENT | NOLL, JOHN CHECK NUM: 4835 | $-9.92 | $0.00 |
07/14/2010 | BILL | NOLL, JOHN | $9.92 | $9.92 |
08/26/2009 | PAYMENT | NOLL, JOHN & BETTY CHECK NUM: 4684 | $-11.18 | $0.00 |
07/21/2009 | BILL | NOLL, JOHN | $11.18 | $11.18 |
08/05/2008 | PAYMENT | NOLL, JOHN CHECK NUM: 4552 | $-11.31 | $0.00 |
07/14/2008 | BILL | NOLL, JOHN | $11.31 | $11.31 |
08/07/2007 | PAYMENT | NOLL, JOHN CHECK NUM: 4429 | $-10.05 | $0.00 |
07/13/2007 | BILL | NOLL, JOHN | $10.05 | $10.05 |
08/07/2006 | PAYMENT | NOLL, JOHN CHECK NUM: 4120 | $-10.05 | $0.00 |
07/19/2006 | BILL | NOLL, JOHN | $10.05 | $10.05 |
08/31/2005 | PAYMENT | NOLL, JOHN CHECK NUM: 3917 | $-10.03 | $0.00 |
07/21/2005 | BILL | NOLL, JOHN | $10.03 | $10.03 |
08/24/2004 | PAYMENT | @ | $-10.05 | $0.00 |
07/01/2004 | BILL | ERICKSON, DONALD @ | $10.05 | $10.05 |
08/19/2003 | PAYMENT | @ | $-9.27 | $0.00 |
07/01/2003 | BILL | ERICKSON, DONALD @ | $9.27 | $9.27 |