07/26/2024 | PAYMENT | THORP, BRIAN C & MICHELLE CHECK 16078 | $-53.78 | $0.00 |
07/10/2024 | BILL | THORP, BRIAN CHRISTOPHER | $53.78 | $53.78 |
08/07/2023 | PAYMENT | THORP, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 704900 | $-53.78 | $0.00 |
07/12/2023 | BILL | THORP, BRIAN CHRISTOPHER | $53.78 | $53.78 |
08/15/2022 | PAYMENT | THORP, BRIAN C & MICHELLE CHECK NUM: 5978 | $-53.78 | $0.00 |
07/13/2022 | BILL | THORP, BRIAN CHRISTOPHER | $53.78 | $53.78 |
08/04/2021 | PAYMENT | THORP, BRIAN C CHECK NUM: 5889 | $-57.35 | $0.00 |
07/15/2021 | BILL | THORP, BRIAN C | $57.35 | $57.35 |
08/20/2020 | PAYMENT | THORP, BRIAN C CHECK NUM: 5762 | $-56.70 | $0.00 |
07/13/2020 | BILL | THORP, BRIAN C | $56.70 | $56.70 |
08/21/2019 | PAYMENT | THORP, BRIAN C. CHECK NUM: 15538 | $-56.70 | $0.00 |
07/10/2019 | BILL | VIERGUTZ, JOHN T | $56.70 | $56.70 |
08/13/2018 | PAYMENT | THORP, BRIAN C CHECK NUM: 15300 | $-56.50 | $0.00 |
07/09/2018 | BILL | VIERGUTZ, JOHN T | $56.50 | $56.50 |
08/22/2017 | PAYMENT | THORP, BRIAN C CHECK NUM: 15098 | $-51.48 | $0.00 |
07/07/2017 | BILL | VIERGUTZ, JOHN T | $51.48 | $51.48 |
08/17/2016 | PAYMENT | THORP, BRIAN C CHECK NUM: 14838 | $-51.48 | $0.00 |
07/08/2016 | BILL | VIERGUTZ, JOHN T | $51.48 | $51.48 |
08/21/2015 | PAYMENT | THORP, BRIAN C CHECK NUM: 14590 | $-51.48 | $0.00 |
07/08/2015 | BILL | VIERGUTZ, JOHN T | $51.48 | $51.48 |
08/21/2014 | PAYMENT | THORP, BRIAN C CHECK NUM: 14356 | $-51.48 | $0.00 |
07/08/2014 | BILL | VIERGUTZ, JOHN T | $51.48 | $51.48 |
08/16/2013 | PAYMENT | THORP, BRIAN C CHECK NUM: 14120 | $-51.48 | $0.00 |
07/16/2013 | BILL | VIERGUTZ, JOHN T | $51.48 | $51.48 |
08/01/2012 | PAYMENT | THORP, BRIAN C. CHECK NUM: 13882 | $-51.48 | $0.00 |
07/10/2012 | BILL | VIERGUTZ, JOHN T | $51.48 | $51.48 |
08/18/2011 | PAYMENT | THORP, BRIAN CHECK NUM: 13535 | $-51.48 | $0.00 |
07/14/2011 | BILL | VIERGUTZ, JOHN T | $51.48 | $51.48 |