08/20/2024 | PAYMENT | WELCH, KATHLEEN M CHECK 1106 | $-23.94 | $0.00 |
07/10/2024 | BILL | STRAMEL, LARRY J | $23.94 | $23.94 |
08/04/2023 | PAYMENT | WELCH, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 288278 | $-23.97 | $0.00 |
07/12/2023 | BILL | STRAMEL, LARRY J | $23.97 | $23.97 |
08/02/2022 | PAYMENT | WELCH, KATHLEEN CHECK NUM: 1100 | $-23.97 | $0.00 |
07/13/2022 | BILL | STRAMEL, LARRY J | $23.97 | $23.97 |
07/27/2021 | PAYMENT | WELCH, KATHLEEN CHECK BANK: OP INTERNET NUM: 0N3JX5VMM | $-23.49 | $0.00 |
07/15/2021 | BILL | STRAMEL, LARRY J | $23.49 | $23.49 |
08/07/2020 | PAYMENT | WELCH, KATHLEEN M CHECK NUM: 01085 | $-22.81 | $0.00 |
07/13/2020 | BILL | STRAMEL, LARRY J | $22.81 | $22.81 |
10/11/2019 | PAYMENT | WELSCH, KATHLEEN M CHECK NUM: 1082 | $-2.28 | $0.00 |
09/26/2019 | PAYMENT | WELCH, KATHLEEN M CHECK NUM: 1081 | $-22.81 | $2.28 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.28 | $25.09 |
07/10/2019 | BILL | STRAMEL, LARRY J | $22.81 | $22.81 |
08/28/2018 | PAYMENT | WELCH, KATHLEEN M CHECK NUM: 1066 | $-22.81 | $0.00 |
07/09/2018 | BILL | STRAMEL, LARRY J | $22.81 | $22.81 |
08/04/2017 | PAYMENT | WELCH, KATHLEEN MARIE CREDIT: D BANK: OP INTERNET NUM: 120030 | $-22.81 | $0.00 |
07/07/2017 | BILL | STRAMEL, LARRY J | $22.81 | $22.81 |
08/02/2016 | PAYMENT | WELCH, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 792977 | $-22.81 | $0.00 |
07/08/2016 | BILL | STRAMEL, LARRY J | $22.81 | $22.81 |
07/16/2015 | PAYMENT | WELCH, KATHLEEN M CREDIT: D BANK: OP INTERNET NUM: F23303 | $-22.81 | $0.00 |
07/08/2015 | BILL | STRAMEL, LARRY J | $22.81 | $22.81 |
08/07/2014 | PAYMENT | WELCH, KATHLEEN M CHECK NUM: 0100603508 | $-22.81 | $0.00 |
07/08/2014 | BILL | STRAMEL, LARRY J | $22.81 | $22.81 |
08/26/2013 | PAYMENT | WELCH, KATHLEEN M CHECK NUM: 1451679 | $-22.81 | $0.00 |
07/16/2013 | BILL | STRAMEL, LARRY J | $22.81 | $22.81 |
08/01/2012 | PAYMENT | WELCH, KATHLEEN M CHECK NUM: 51761737 | $-22.81 | $0.00 |
07/10/2012 | BILL | STRAMEL, LARRY J | $22.81 | $22.81 |
11/29/2011 | PAYMENT | WELCH, KATHLEEN CHECK NUM: 26070935 | $-2.09 | $0.00 |
09/22/2011 | PAYMENT | WELCH, KATHLEEN M CHECK NUM: 19628081 | $-23.00 | $2.09 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.28 | $25.09 |
07/14/2011 | BILL | STRAMEL, LARRY J | $22.81 | $22.81 |
08/04/2010 | PAYMENT | KATHLEEN WELCH CHECK NUM: 99344 | $-22.90 | $0.00 |
07/14/2010 | BILL | STRAMEL, LARRY J | $22.90 | $22.90 |
09/16/2009 | PAYMENT | KATHLEEN WELCH CHECK NUM: 94834 | $-22.90 | $0.00 |
07/21/2009 | BILL | STRAMEL, LARRY J | $22.90 | $22.90 |
08/26/2008 | PAYMENT | KATHLEEN WELCH CHECK NUM: 10735812 | $-22.90 | $0.00 |
07/10/2008 | BILL | STRAMEL, LARRY J | $22.90 | $22.90 |
08/03/2007 | PAYMENT | KATHLEEN M WELCH CHECK NUM: 92285 | $-22.90 | $0.00 |
07/13/2007 | BILL | STRAMEL, LARRY J | $22.90 | $22.90 |
04/10/2007 | PAYMENT | KATHLEEN M WELCH CHECK NUM: 4074 | $-75.02 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.29 | $75.02 |
07/20/2006 | BILL | STRAMEL, LARRY J | $22.90 | $72.73 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.29 | $49.83 |
08/01/2005 | BILL | STRAMEL, LARRY J | $22.88 | $47.54 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.24 | $24.66 |
07/06/2004 | BILL | Billed on Old System | $22.42 | $22.42 |