10/10/2024 | PAYMENT | NUTTING, LYLE G & PATRICIA MARIE CHECK 11649 | $-2.56 | $5.14 |
08/30/2024 | PAYMENT | NUTTING, LYLE G OR PATRICIA MARIE SYS 11615 ORIG: CHECK | $-94.38 | $7.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
08/30/2024 | ADJUSTMENT | NUTTING, LYLE G OR PATRICIA MARIE CHECK 11615 VOIDED PAYMENT: 922910. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
08/06/2024 | PAYMENT | NUTTING, LYLE G OR PATRICIA MARIE CHECK 11615 | $-94.38 | $0.00 |
07/10/2024 | BILL | NUTTING, LYLE G & PATRICIA M TR | $94.38 | $94.38 |
08/16/2023 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 11545 | $-87.56 | $0.00 |
07/12/2023 | BILL | NUTTING, LYLE G & PATRICIA M | $87.56 | $87.56 |
08/16/2022 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 11485 | $-81.26 | $0.00 |
07/12/2022 | BILL | NUTTING, LYLE G & PATRICIA M | $81.26 | $81.26 |
08/13/2021 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 11401 | $-74.99 | $0.00 |
07/14/2021 | BILL | NUTTING, LYLE G & PATRICIA M | $74.99 | $74.99 |
08/11/2020 | PAYMENT | NUTTING, LYLE G OR PATRICIA MA CHECK NUM: 11325 | $-70.97 | $0.00 |
07/15/2020 | BILL | NUTTING, LYLE G & PATRICIA M | $70.97 | $70.97 |
08/14/2019 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 11206 | $-70.31 | $0.00 |
07/10/2019 | BILL | NUTTING, LYLE G & PATRICIA M | $70.31 | $70.31 |
07/26/2018 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 11126 | $-70.06 | $0.00 |
07/09/2018 | BILL | NUTTING, LYLE G & PATRICIA M | $70.06 | $70.06 |
07/28/2017 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 11029 | $-65.53 | $0.00 |
07/07/2017 | BILL | NUTTING, LYLE G & PATRICIA M | $65.53 | $65.53 |
08/08/2016 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 10912 | $-62.78 | $0.00 |
07/08/2016 | BILL | NUTTING, LYLE G & PATRICIA M | $62.78 | $62.78 |
08/05/2015 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 10774 | $-62.78 | $0.00 |
07/08/2015 | BILL | NUTTING, LYLE G & PATRICIA M | $62.78 | $62.78 |
07/29/2014 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 10642 | $-64.04 | $0.00 |
07/29/2014 | ADJUSTMENT | Incorrect amt entered | $64.04 | $64.04 |
07/29/2014 | VOID | NUTTING, LYLE G & PATRICIA M CHECK | $-64.04 | $0.00 |
07/10/2014 | BILL | NUTTING, LYLE G & PATRICIA M | $64.04 | $64.04 |
08/06/2013 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 10482 | $-62.78 | $0.00 |
07/16/2013 | BILL | NUTTING, LYLE G & PATRICIA M | $62.78 | $62.78 |
07/19/2012 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 10266 | $-62.78 | $0.00 |
07/10/2012 | BILL | NUTTING, LYLE G & PATRICIA M | $62.78 | $62.78 |
08/02/2011 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 10102 | $-62.78 | $0.00 |
07/14/2011 | BILL | NUTTING, LYLE G & PATRICIA M | $62.78 | $62.78 |
07/28/2010 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 9937 | $-63.13 | $0.00 |
07/14/2010 | BILL | NUTTING, LYLE G & PATRICIA M | $63.13 | $63.13 |
08/12/2009 | PAYMENT | NUTTING, LYLE G ETAL CHECK NUM: 9779 | $-64.39 | $0.00 |
07/21/2009 | BILL | NUTTING, LYLE G & PATRICIA M | $64.39 | $64.39 |
08/14/2008 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 9480 | $-64.39 | $0.00 |
07/14/2008 | BILL | NUTTING, LYLE G & PATRICIA M | $64.39 | $64.39 |
08/07/2007 | PAYMENT | NUTTING, LYLE G ETAL CHECK NUM: 9183 | $-63.13 | $0.00 |
07/13/2007 | BILL | NUTTING, LYLE G & PATRICIA M | $63.13 | $63.13 |
08/23/2006 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 8848 | $-63.10 | $0.00 |
07/19/2006 | BILL | NUTTING, LYLE G & PATRICIA M | $63.10 | $63.10 |
08/26/2005 | PAYMENT | NUTTING, LYLE G & PATRICIA M CHECK NUM: 8359 | $-84.64 | $0.00 |
07/21/2005 | BILL | NUTTING, LYLE G & PATRICIA M | $84.64 | $84.64 |
07/22/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | NUTTING, LYLE G & PATR @ | $84.77 | $84.77 |
08/01/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | NUTTING, LYLE G & PATR @ | $84.76 | $84.76 |