08/02/2024 | PAYMENT | HIDDEN LAKE OUTFITTERS LLC OR KRENKA, HENRY ETAL CHECK 304 | $-10.81 | $0.00 |
07/10/2024 | BILL | KRENKA, HENRY W OR MARY C | $10.81 | $10.81 |
08/22/2023 | PAYMENT | KRENKA, HENRY CHECK BANK: OP INTERNET NUM: 8XY50G7QA | $-10.81 | $0.00 |
07/12/2023 | BILL | KRENKA, HENRY W OR MARY C | $10.81 | $10.81 |
08/08/2022 | PAYMENT | KRENKA, MARY CREDIT: D BANK: OP INTERNET NUM: 577419 | $-10.81 | $0.00 |
07/13/2022 | BILL | KRENKA, HENRY W OR MARY C | $10.81 | $10.81 |
08/16/2021 | PAYMENT | KRENKA, HENRY W CHECK BANK: OP INTERNET NUM: KJNXM5VML | $-11.76 | $0.00 |
07/15/2021 | BILL | KRENKA, HENRY W OR MARY C | $11.76 | $11.76 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |