03/01/2024 | PAYMENT | DALE LOTSPEICH EBOX WF - 024030118050357 | $-962.29 | $0.00 |
01/30/2024 | BILL | LOTSPEICH, DALE & LESLIE | $962.29 | $962.29 |
03/01/2023 | PAYMENT | DALE LOTSPEICH CREDIT: D BANK: WF INTERNET NUM: 023030118058135 | $-996.64 | $0.00 |
01/24/2023 | BILL | LOTSPEICH, DALE & LESLIE | $996.64 | $996.64 |
03/07/2022 | PAYMENT | DALE LOTSPEICH CREDIT: D BANK: WF INTERNET NUM: 022030518053193 | $-586.55 | $0.00 |
01/25/2022 | BILL | LOTSPEICH, DALE & LESLIE | $586.55 | $586.55 |
03/26/2021 | PAYMENT | LOTSPEIC, DALE F CHECK NUM: 021032603134331 | $-432.48 | $0.00 |
02/26/2021 | BILL | LOTSPEICH, DALE & LESLIE | $432.48 | $432.48 |
03/20/2020 | PAYMENT | DALE F LOTSPEIC CHECK NUM: ACH | $-482.15 | $0.00 |
02/25/2020 | BILL | LOTSPEICH, DALE & LESLIE | $482.15 | $482.15 |
03/01/2019 | PAYMENT | DALE F LOTSPEIC CREDIT: D BANK: WF INTERNET NUM: 019030103208689 | $-552.46 | $0.00 |
01/24/2019 | BILL | LOTSPEICH, DALE & LESLIE | $552.46 | $552.46 |
03/02/2018 | PAYMENT | DALE F LOTSPEIC CREDIT: D BANK: WF INTERNET NUM: 018030203133355 | $-295.21 | $0.00 |
01/29/2018 | BILL | LOTSPEICH, DALE & LESLIE | $295.21 | $295.21 |
03/03/2017 | PAYMENT | DALE F LOTSPEIC CREDIT: D BANK: WF INTERNET NUM: 017030303116915 | $-326.32 | $0.00 |
01/30/2017 | BILL | LOTSPEICH, DALE & LESLIE | $326.32 | $326.32 |
03/03/2016 | PAYMENT | DALE F LOTSPEIC CREDIT: D BANK: WF INTERNET NUM: 016030303062201 | $-269.42 | $0.00 |
01/22/2016 | BILL | LOTSPEICH, DALE & LESLIE | $269.42 | $269.42 |
04/14/2015 | PAYMENT | DALE F LOTSPEIC CREDIT: D BANK: WF INTERNET NUM: 015041403089063 | $-310.01 | $0.00 |
03/12/2015 | BILL | LOTSPEICH, DALE & LESLIE | $310.01 | $310.01 |
02/27/2014 | PAYMENT | LOTSPEICH, LESLIE CHECK NUM: 014022709012129 | $-337.38 | $0.00 |
01/28/2014 | BILL | LOTSPEICH, DALE & LESLIE | $337.38 | $337.38 |
02/28/2013 | PAYMENT | LOTSPEICH, LESLIE CHECK NUM: EBOX PYMT | $-388.76 | $0.00 |
01/31/2013 | BILL | LOTSPEICH, DALE & LESLIE | $388.76 | $388.76 |
02/27/2012 | PAYMENT | LOTSPEICH, LESLIE CHECK NUM: 2256424404 | $-444.55 | $0.00 |
01/23/2012 | BILL | LOTSPEICH, DALE & LESLIE | $444.55 | $444.55 |
03/01/2011 | PAYMENT | LOTSPEICH, LESLIE CHECK NUM: 33574881 | $-516.92 | $0.00 |
01/28/2011 | BILL | LOTSPEICH, DALE & LESLIE | $516.92 | $516.92 |
02/17/2010 | PAYMENT | LOTSPEICH, DALE & LESLIE CHECK NUM: 5662 | $-252.29 | $0.00 |
01/26/2010 | BILL | LOTSPEICH, DALE & LESLIE | $252.29 | $252.29 |
02/24/2009 | PAYMENT | LOTSPEICH, DALE & LESLIE CHECK NUM: 554854 | $-288.54 | $0.00 |
01/26/2009 | BILL | LOTSPEICH, DALE & LESLIE | $288.54 | $288.54 |