08/05/2024 | PAYMENT | HOWE, FRED J & BONNIE K CHECK 10295 | $-77.20 | $0.00 |
07/10/2024 | BILL | BATTLE CREEK LLC | $77.20 | $77.20 |
08/03/2023 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 10221 | $-77.20 | $0.00 |
07/12/2023 | BILL | BATTLE CREEK LLC | $77.20 | $77.20 |
07/27/2022 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 10133 | $-77.20 | $0.00 |
07/12/2022 | BILL | BATTLE CREEK LLC | $77.20 | $77.20 |
08/02/2021 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 10004 | $-84.03 | $0.00 |
07/14/2021 | BILL | BATTLE CREEK LLC | $84.03 | $84.03 |
07/29/2020 | PAYMENT | HOWE, FRED J OR BONNIE K CHECK NUM: 9854 | $-83.06 | $0.00 |
07/15/2020 | BILL | BATTLE CREEK LLC | $83.06 | $83.06 |
07/26/2019 | PAYMENT | BATTLE CREEK LLC CHECK NUM: 9706 | $-83.06 | $0.00 |
07/10/2019 | BILL | BATTLE CREEK LLC | $83.06 | $83.06 |
08/06/2018 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 9569 | $-82.76 | $0.00 |
07/09/2018 | BILL | BATTLE CREEK LLC | $82.76 | $82.76 |
07/21/2017 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 9366 | $-75.26 | $0.00 |
07/07/2017 | BILL | BATTLE CREEK LLC | $75.26 | $75.26 |
07/19/2016 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 9089 | $-75.26 | $0.00 |
07/08/2016 | BILL | BATTLE CREEK LLC | $75.26 | $75.26 |
07/14/2015 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 8881 | $-75.26 | $0.00 |
07/08/2015 | BILL | HOWE, FRED J & BONNIE K TR ETA | $75.26 | $75.26 |
07/24/2014 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 8484 | $-75.26 | $0.00 |
07/10/2014 | BILL | HOWE, FRED J & BONNIE K TR ETA | $75.26 | $75.26 |
07/24/2013 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 8122 | $-75.26 | $0.00 |
07/16/2013 | BILL | HOWE, FRED J & BONNIE K TR ETA | $75.26 | $75.26 |
07/19/2012 | PAYMENT | HOWE, FRED J & BONNIE K TR ETA CHECK NUM: 7768 | $-75.26 | $0.00 |
07/10/2012 | BILL | HOWE, FRED J & BONNIE K TR ETA | $75.26 | $75.26 |
07/22/2011 | PAYMENT | HOWE, FRED J & BONNIE K TR ETA CHECK NUM: 7325 | $-75.26 | $0.00 |
07/14/2011 | BILL | HOWE, FRED J & BONNIE K TR ETA | $75.26 | $75.26 |
07/26/2010 | PAYMENT | HOWE, FRED J & BONNIE K TR ETA CHECK NUM: 6924 | $-75.26 | $0.00 |
07/14/2010 | BILL | HOWE, FRED J & BONNIE K TR ETA | $75.26 | $75.26 |
08/07/2009 | PAYMENT | HOWE, FRED J & BONNIE K TR ETA CHECK NUM: 6563 | $-75.26 | $0.00 |
07/21/2009 | BILL | HOWE, FRED J & BONNIE K TR ETA | $75.26 | $75.26 |
07/25/2008 | PAYMENT | HOWE, FRED J & BONNIE K TR ETA CHECK NUM: 5925 | $-75.26 | $0.00 |
07/14/2008 | BILL | HOWE, FRED J & BONNIE K TR ETA | $75.26 | $75.26 |
08/02/2007 | PAYMENT | HOWE, FRED & BONNIE K CHECK NUM: 5406 | $-75.26 | $0.00 |
07/13/2007 | BILL | HOWE, FRED & BONNIE K | $75.26 | $75.26 |
08/14/2006 | PAYMENT | HOWE, FRED & BONNIE K CHECK NUM: 4891 | $-75.26 | $0.00 |
07/19/2006 | BILL | HOWE, FRED & BONNIE K | $75.26 | $75.26 |
08/04/2005 | PAYMENT | DONALD NOORDA CHECK NUM: 1010 | $-75.26 | $0.00 |
07/21/2005 | BILL | HOWE, FRED & BONNIE K | $75.26 | $75.26 |
07/28/2004 | PAYMENT | @ | $-75.36 | $0.00 |
07/01/2004 | BILL | SCOTT, MAMIE @ | $75.36 | $75.36 |
07/29/2003 | PAYMENT | @ | $-75.36 | $0.00 |
07/01/2003 | BILL | SCOTT, MAMIE @ | $75.36 | $75.36 |