09/24/2024 | PAYMENT | NEHER, PATTI JUNE CHECK 3451 | $-7.70 | $0.00 |
08/30/2024 | PAYMENT | NEHER, PATTI JUNE SYS 1640 ORIG: CHECK | $-94.38 | $7.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
08/30/2024 | ADJUSTMENT | NEHER, PATTI JUNE CHECK 1640 VOIDED PAYMENT: 911885. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
07/19/2024 | PAYMENT | NEHER, PATTI JUNE CHECK 1640 | $-94.38 | $0.00 |
07/10/2024 | BILL | NEHER, PATTI JUNE TR | $94.38 | $94.38 |
07/24/2023 | PAYMENT | HELWICK NEHER REV TR ET AL CHECK NUM: 3288 | $-87.56 | $0.00 |
07/12/2023 | BILL | NEHER, PATTI JUNE TR | $87.56 | $87.56 |
08/01/2022 | PAYMENT | NEHER, HELWICK REV TR ET AL CHECK NUM: 3358 | $-81.26 | $0.00 |
07/12/2022 | BILL | NEHER, PATTI JUNE TR | $81.26 | $81.26 |
07/29/2021 | PAYMENT | HELWICK, JACK & NEHER, PATTI J CHECK NUM: 1537 | $-74.99 | $0.00 |
07/14/2021 | BILL | NEHER, PATTI JUNE TR | $74.99 | $74.99 |
07/28/2020 | PAYMENT | HELWICK, JACK & NEHER, PATTI CHECK NUM: 1500 | $-70.97 | $0.00 |
07/15/2020 | BILL | NEHER, PATTI JUNE TR | $70.97 | $70.97 |
07/31/2019 | PAYMENT | NEHER, PATTI J& HELWICK, JACK CHECK NUM: 1456 | $-70.31 | $0.00 |
07/10/2019 | BILL | NEHER, PATTI JUNE TR | $70.31 | $70.31 |
08/03/2018 | PAYMENT | HELWICK, JACK & NEHER, PATTI J CHECK NUM: 1408 | $-70.06 | $0.00 |
07/09/2018 | BILL | NEHER, PATTI JUNE TR | $70.06 | $70.06 |
07/20/2017 | PAYMENT | HELWICK, JACK& PATTI J NEHER CHECK NUM: 3179 | $-65.53 | $0.00 |
07/07/2017 | BILL | HELWICK, JACK B TR ET AL | $65.53 | $65.53 |
08/05/2016 | PAYMENT | HELWICK, JACK& PATTI JUNE CHECK NUM: 3145 | $-62.78 | $0.00 |
07/08/2016 | BILL | HELWICK, JACK B TR ET AL | $62.78 | $62.78 |
07/22/2015 | PAYMENT | HELWICK, JACK & PATTI CHECK NUM: 3112 | $-62.78 | $0.00 |
07/08/2015 | BILL | HELWICK, JACK B ET AL | $62.78 | $62.78 |
08/19/2014 | PAYMENT | HELWICK, JACK B CHECK NUM: 3094 | $-64.04 | $0.00 |
07/10/2014 | BILL | HELWICK, JACK B ET AL | $64.04 | $64.04 |
08/13/2013 | PAYMENT | HELWICK, JACK B ET AL CHECK NUM: 3078 | $-62.78 | $0.00 |
07/16/2013 | BILL | HELWICK, JACK B ET AL | $62.78 | $62.78 |
08/16/2012 | PAYMENT | HELWICK, JACK & NEHER, PATTI J CHECK NUM: 3059 | $-62.78 | $0.00 |
07/10/2012 | BILL | HELWICK, JACK B ET AL | $62.78 | $62.78 |
08/09/2011 | PAYMENT | HELWICK, JACK B ET AL CHECK NUM: 3034 | $-62.78 | $0.00 |
07/14/2011 | BILL | HELWICK, JACK B ET AL | $62.78 | $62.78 |
08/19/2010 | PAYMENT | HELWICK, JACK & PATTI JUNE CHECK NUM: 2992 | $-63.13 | $0.00 |
07/14/2010 | BILL | HELWICK, JACK B ET AL | $63.13 | $63.13 |
09/04/2009 | PAYMENT | HELWICK, JACK/PATTI NEHER CHECK NUM: 2874 | $-64.39 | $0.00 |
07/21/2009 | BILL | HELWICK, JACK B | $64.39 | $64.39 |
07/29/2008 | PAYMENT | HELWICK, JACK B CHECK NUM: 2652 | $-64.39 | $0.00 |
07/14/2008 | BILL | HELWICK, JACK B | $64.39 | $64.39 |
08/22/2007 | PAYMENT | HELWICK, JACK B CHECK NUM: 2490 | $-63.13 | $0.00 |
07/13/2007 | BILL | HELWICK, JACK B | $63.13 | $63.13 |
09/11/2006 | PAYMENT | JACK B HELWICK CHECK NUM: 2300 | $-63.10 | $0.00 |
07/19/2006 | BILL | MEIXNER, DEBRA E | $63.10 | $63.10 |
08/25/2005 | PAYMENT | JACK HELWICK CHECK NUM: 2079 | $-84.64 | $0.00 |
07/21/2005 | BILL | MEIXNER, DEBRA E | $84.64 | $84.64 |
08/10/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | MEIXNER, DEBRA E @ | $84.77 | $84.77 |
08/21/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | MEIXNER, DEBRA E @ | $84.76 | $84.76 |