08/02/2024 | PAYMENT | "AARON KENNARD" ONLINE | $-18.74 | $0.00 |
07/10/2024 | BILL | NORTH STAR CONSULTING LLC | $18.74 | $18.74 |
08/09/2023 | PAYMENT | KENNARD, AARON CHECK NUM: OP INTERNET | $-18.74 | $0.00 |
07/12/2023 | BILL | MIKULIN, THOMAS F & HELEN B TR | $18.74 | $18.74 |
08/15/2022 | PAYMENT | MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 04016D | $-18.74 | $0.00 |
07/12/2022 | BILL | MIKULIN, THOMAS F & HELEN B TR | $18.74 | $18.74 |
07/26/2021 | PAYMENT | MIKULIN, TOMMY CREDIT: D BANK: OP INTERNET NUM: 09584D | $-19.98 | $0.00 |
07/14/2021 | BILL | MIKULIN, THOMAS F & HELEN B TR | $19.98 | $19.98 |
08/06/2020 | PAYMENT | MIKULIN, THOMAS CHECK NUM: ACH | $-19.76 | $0.00 |
07/15/2020 | BILL | MIKULIN, THOMAS F & HELEN B TR | $19.76 | $19.76 |
08/21/2019 | PAYMENT | MIKULIN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 09705D | $-19.76 | $0.00 |
07/10/2019 | BILL | MIKULIN, THOMAS F & HELEN B TR | $19.76 | $19.76 |
07/24/2018 | PAYMENT | MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 02095D | $-18.80 | $0.00 |
07/09/2018 | BILL | MIKULIN, THOMAS F & HELEN B TR | $18.80 | $18.80 |
07/19/2017 | PAYMENT | MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 169447 | $-16.20 | $0.00 |
07/07/2017 | BILL | MIKULIN, THOMAS F & HELEN B TR | $16.20 | $16.20 |
08/03/2016 | PAYMENT | MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 109672 | $-15.29 | $0.00 |
07/08/2016 | BILL | MIKULIN, THOMAS F & HELEN B TR | $15.29 | $15.29 |
07/31/2015 | PAYMENT | MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 125824 | $-14.38 | $0.00 |
07/08/2015 | BILL | MIKULIN, THOMAS F & HELEN B TR | $14.38 | $14.38 |
08/20/2014 | PAYMENT | MIKULIN, TOMMY J CREDIT: D BANK: OP INTERNET NUM: 045667 | $-13.37 | $0.00 |
07/10/2014 | BILL | MIKULIN, THOMAS F & HELEN B TR | $13.37 | $13.37 |
07/29/2013 | PAYMENT | MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 125231 | $-12.39 | $0.00 |
07/16/2013 | BILL | MIKULIN, THOMAS F & HELEN B TR | $12.39 | $12.39 |
07/26/2012 | PAYMENT | MIKULIN, TOM CREDIT: D BANK: OP INTERNET NUM: 164630 | $-11.49 | $0.00 |
07/10/2012 | BILL | MIKULIN, THOMAS F & HELEN B TR | $11.49 | $11.49 |
08/03/2011 | PAYMENT | THOMAS VICTOR M CHECK BANK: WF INTERNET NUM: 011080303045363 | $-10.78 | $0.00 |
07/14/2011 | BILL | MIKULIN, THOMAS F & HELEN B TR | $10.78 | $10.78 |
08/03/2010 | PAYMENT | TOM MIKULIN CREDIT: D BANK: OP INTERNET NUM: 128001 | $-10.23 | $0.00 |
07/14/2010 | BILL | MIKULIN, THOMAS F & HELEN B TR | $10.23 | $10.23 |
08/06/2009 | PAYMENT | MIKULIN, THOMAS F & HELEN B TR CREDIT: D | $-9.71 | $0.00 |
07/21/2009 | BILL | MIKULIN, THOMAS F & HELEN B TR | $9.71 | $9.71 |
08/22/2008 | PAYMENT | MIKULIN, THOMAS F CREDIT: D | $-9.02 | $0.00 |
07/14/2008 | BILL | MIKULIN, THOMAS F & HELEN B TR | $9.02 | $9.02 |
07/20/2007 | PAYMENT | MIKULIN, THOMAS F CHECK NUM: 2242 | $-9.02 | $0.00 |
07/13/2007 | BILL | MIKULIN, THOMAS F & HELEN B TR | $9.02 | $9.02 |
08/08/2006 | PAYMENT | MIKULIN, THOMAS F & HELEN B TR CHECK NUM: 2130 | $-9.01 | $0.00 |
07/19/2006 | BILL | MIKULIN, THOMAS F & HELEN B TR | $9.01 | $9.01 |
08/15/2005 | PAYMENT | MIKULIN, THOMAS F & HELEN B TR CHECK NUM: 1928 | $-9.00 | $0.00 |
07/21/2005 | BILL | MIKULIN, THOMAS F & HELEN B TR | $9.00 | $9.00 |
08/03/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | MIKULIN, THOMAS F & HE @ | $9.02 | $9.02 |
08/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | MIKULIN, THOMAS F & HE @ | $9.02 | $9.02 |