07/17/2024 | PAYMENT | NIELSON, PENNY CHECK 2125 | $-69.52 | $0.00 |
07/10/2024 | BILL | NIELSON, DELL R OR PENNY | $69.52 | $69.52 |
07/26/2023 | PAYMENT | NIELSON,PENNY CHECK NUM: 2043 | $-68.50 | $0.00 |
07/12/2023 | BILL | NIELSON, DELL R OR PENNY | $68.50 | $68.50 |
07/22/2022 | PAYMENT | NIELSON, PENNY CHECK NUM: 1942 | $-68.50 | $0.00 |
07/13/2022 | BILL | NIELSON, DELL R OR PEMMY | $68.50 | $68.50 |
08/11/2021 | PAYMENT | NIELSON, PENNY CHECK NUM: 1871 | $-73.12 | $0.00 |
07/15/2021 | BILL | NIELSON, DELL R OR PEMMY | $73.12 | $73.12 |
08/06/2020 | PAYMENT | NIELSON, PENNY CHECK NUM: 1778 | $-72.28 | $0.00 |
07/13/2020 | BILL | NIELSON, DELL R OR PEMMY | $72.28 | $72.28 |
07/24/2019 | PAYMENT | NIELSON, PENNY CHECK NUM: 1658 | $-72.28 | $0.00 |
07/10/2019 | BILL | NIELSON, DELL R OR PEMMY | $72.28 | $72.28 |
07/31/2018 | PAYMENT | NIELSON, DELL R OR PEMMY CHECK NUM: 1463 | $-72.02 | $0.00 |
07/09/2018 | BILL | NIELSON, DELL R OR PEMMY | $72.02 | $72.02 |
08/01/2017 | PAYMENT | NIELSON, DELL R & PENNY CHECK NUM: 1399 | $-65.52 | $0.00 |
07/07/2017 | BILL | NIELSON, DELL R OR PEMMY | $65.52 | $65.52 |
07/18/2016 | PAYMENT | NIELSON, DELL R TR & PENNY CHECK NUM: 1271 | $-65.52 | $0.00 |
07/08/2016 | BILL | NIELSON, DELL R OR PEMMY | $65.52 | $65.52 |
07/31/2015 | PAYMENT | NIELSON, DELL R OR PEMMY CHECK NUM: 1174 | $-65.52 | $0.00 |
07/08/2015 | BILL | NIELSON, DELL R OR PEMMY | $65.52 | $65.52 |
07/29/2014 | PAYMENT | FAMILY NIELSON CREDIT: D BANK: WF INTERNET NUM: 014072909052964 | $-65.52 | $0.00 |
07/08/2014 | BILL | NIELSON, DELL R OR PEMMY | $65.52 | $65.52 |
08/09/2013 | PAYMENT | NIELSON, DELL R OR PEMMY CHECK NUM: 7623 | $-65.52 | $0.00 |
07/16/2013 | BILL | NIELSON, DELL R OR PEMMY | $65.52 | $65.52 |
07/24/2012 | PAYMENT | NIELSON, DELL R OR PENNY CHECK NUM: 7412 | $-65.52 | $0.00 |
07/10/2012 | BILL | NIELSON, DELL R OR PEMMY | $65.52 | $65.52 |
07/22/2011 | PAYMENT | NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7228 | $-65.52 | $0.00 |
07/14/2011 | BILL | NIELSON, DELL R OR PEMMY | $65.52 | $65.52 |
08/13/2010 | PAYMENT | NIELSON, DELL R OR PEMMY CHECK NUM: 7032 | $-65.90 | $0.00 |
07/14/2010 | BILL | NIELSON, DELL R OR PEMMY | $65.90 | $65.90 |
08/25/2009 | PAYMENT | NIELSON, DELL R OR PEMMY CHECK NUM: 6873 | $-65.90 | $0.00 |
07/21/2009 | BILL | NIELSON, DELL R OR PEMMY | $65.90 | $65.90 |
08/11/2008 | PAYMENT | NIELSON, DELL R OR PEMMY CHECK NUM: 6606 | $-65.90 | $0.00 |
07/10/2008 | BILL | NIELSON, DELL R OR PEMMY | $65.90 | $65.90 |
07/20/2007 | PAYMENT | NIELSON, DELL R OR PEMMY CHECK NUM: 6356 | $-65.90 | $0.00 |
07/13/2007 | BILL | NIELSON, DELL R OR PEMMY | $65.90 | $65.90 |
09/05/2006 | PAYMENT | NIELSON, DELL R OR PEMMY CHECK NUM: 6155 | $-65.87 | $0.00 |
07/20/2006 | BILL | NIELSON, DELL R OR PEMMY | $65.87 | $65.87 |
08/24/2005 | PAYMENT | NIELSON, DELL R OR PEMMY CHECK NUM: 5931 | $-65.79 | $0.00 |
08/01/2005 | BILL | NIELSON, DELL R OR PEMMY | $65.79 | $65.79 |
08/05/2004 | PAYMENT | Payment on Old System | $-65.97 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $65.97 | $65.97 |