07/29/2024 | PAYMENT | KADEN, WILLIAM B & JOHANNA E CHECK 1156 | $-44.01 | $0.00 |
07/10/2024 | BILL | KADEN, WILLIAM B & JOHANNA E H | $44.01 | $44.01 |
08/09/2023 | PAYMENT | KADEN, WILLIAM B & JOHANNA E CHECK NUM: 1054 | $-44.01 | $0.00 |
07/12/2023 | BILL | KADEN, WILLIAM B & JOHANNA E H | $44.01 | $44.01 |
08/01/2022 | PAYMENT | KADEN, WILLIAM B & JOHANNA E CHECK NUM: 950 | $-44.02 | $0.00 |
07/12/2022 | BILL | KADEN, WILLIAM B & JOHANNA E H | $44.02 | $44.02 |
08/11/2021 | PAYMENT | KADEN, WILLIAM & JOHANNA CHECK NUM: 853 | $-46.78 | $0.00 |
07/14/2021 | BILL | KADEN, WILLIAM B & JOHANNA E H | $46.78 | $46.78 |
07/29/2020 | PAYMENT | KADEN, WILLIAM B & JOHANNA E CHECK NUM: 0771 | $-45.60 | $0.00 |
07/15/2020 | BILL | KADEN, WILLIAM B & JOHANNA E H | $45.60 | $45.60 |
08/06/2019 | PAYMENT | KADEN, WILLIAM B & JOHANNA E CHECK NUM: 692 | $-45.31 | $0.00 |
07/10/2019 | BILL | KADEN, WILLIAM B & JOHANNA E H | $45.31 | $45.31 |
07/24/2018 | PAYMENT | KADEN, WILLIAM B & JOHANNA E CHECK NUM: 630 | $-45.14 | $0.00 |
07/09/2018 | BILL | KADEN, WILLIAM B & JOHANNA E H | $45.14 | $45.14 |
07/21/2017 | PAYMENT | KADEN, WILLIAM B & JOHANNA E H CHECK NUM: 516 | $-41.23 | $0.00 |
07/07/2017 | BILL | KADEN, WILLIAM B & JOHANNA E H | $41.23 | $41.23 |
07/22/2016 | PAYMENT | KADEN, WILLIAM B & JOHANNA E CHECK NUM: 415 | $-41.20 | $0.00 |
07/08/2016 | BILL | KADEN, WILLIAM B & JOHANNA E H | $41.20 | $41.20 |
08/07/2015 | PAYMENT | KADEN, WILLIAM B & JOHANNA E H CHECK NUM: 316 | $-40.23 | $0.00 |
07/08/2015 | BILL | KADEN, WILLIAM B & JOHANNA E H | $40.23 | $40.23 |
08/01/2014 | PAYMENT | KADEN, WILLIAM B & JOHANNA E H CHECK NUM: 5552 | $-41.23 | $0.00 |
07/10/2014 | BILL | KADEN, WILLIAM B & JOHANNA E H | $41.23 | $41.23 |
07/29/2013 | PAYMENT | KADEN, WILLIAM B & JOHANNA E H CHECK NUM: 9743 | $-40.23 | $0.00 |
07/16/2013 | BILL | KADEN, WILLIAM B & JOHANNA E H | $40.23 | $40.23 |
07/25/2012 | PAYMENT | KADEN, WILLIAM B & JOHANNA E H CHECK NUM: 9103 | $-40.23 | $0.00 |
07/10/2012 | BILL | KADEN, WILLIAM B & JOHANNA E H | $40.23 | $40.23 |
08/04/2011 | PAYMENT | KADEN, WILLIAM B & JOHANNA E H CHECK NUM: 8475 | $-40.23 | $0.00 |
07/14/2011 | BILL | KADEN, WILLIAM B & JOHANNA E H | $40.23 | $40.23 |
07/26/2010 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 5204 | $-40.45 | $0.00 |
07/14/2010 | BILL | PARADIGM PROPERTIES INC | $40.45 | $40.45 |
07/27/2009 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3906 | $-40.45 | $0.00 |
07/21/2009 | BILL | PARADIGM PROPERTIES INC | $40.45 | $40.45 |
07/25/2008 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-40.45 | $0.00 |
07/14/2008 | BILL | PARADIGM PROPERTIES INC | $40.45 | $40.45 |
08/21/2007 | PAYMENT | PARADIGM PROPERTIES INC CHECK NUM: 3310 | $-40.45 | $0.00 |
07/13/2007 | BILL | PARADIGM PROPERTIES INC | $40.45 | $40.45 |
08/28/2006 | PAYMENT | PARADIGM PROPERTIES INC CHECK | $-40.44 | $0.00 |
07/19/2006 | BILL | PARADIGM PROPERTIES INC | $40.44 | $40.44 |
09/08/2005 | PAYMENT | HANYE, SCOTT CHECK NUM: 92732 | $-40.39 | $0.00 |
07/21/2005 | BILL | HAYNE, SCOTT | $40.39 | $40.39 |
08/24/2004 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2004 | BILL | HANYE, SCOTT @ | $40.45 | $40.45 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |