07/19/2024 | PAYMENT | KENNETH HAHN EC WF - 024071903090732 | $-38.53 | $0.00 |
07/05/2024 | BILL | HAHN KENNETH F | $38.53 | $38.53 |
07/21/2023 | PAYMENT | KENNETH HAHN EC WF - 023072103101169 | $-38.53 | $0.00 |
07/06/2023 | BILL | HAHN KENNETH F | $38.53 | $38.53 |
07/22/2022 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 022072203108116 | $-38.53 | $0.00 |
07/07/2022 | BILL | HAHN KENNETH F | $38.53 | $38.53 |
07/30/2021 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 021073003147329 | $-38.53 | $0.00 |
07/08/2021 | BILL | HAHN KENNETH F | $38.53 | $38.53 |
07/31/2020 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 020073103216671 | $-38.53 | $0.00 |
07/10/2020 | BILL | HAHN KENNETH F | $38.53 | $38.53 |
08/09/2019 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 019080903113658 | $-38.53 | $0.00 |
07/08/2019 | BILL | HAHN KENNETH F | $38.53 | $38.53 |
08/03/2018 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 018080303116567 | $-37.05 | $0.00 |
07/05/2018 | BILL | HAHN KENNETH F | $37.05 | $37.05 |
07/21/2017 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 017072103064706 | $-34.92 | $0.00 |
07/11/2017 | BILL | HAHN KENNETH F | $34.92 | $34.92 |
08/04/2016 | PAYMENT | HAHN KENNETH F & WENDY A CHECK NUM: 2446 | $-32.76 | $0.00 |
07/07/2016 | BILL | HAHN KENNETH F | $32.76 | $32.76 |
07/24/2015 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 015072403065798 | $-30.82 | $0.00 |
07/02/2015 | BILL | HAHN KENNETH F | $30.82 | $30.82 |
07/18/2014 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 014071803077511 | $-30.34 | $0.00 |
07/03/2014 | BILL | HAHN KENNETH F | $30.34 | $30.34 |
08/12/2013 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 013080903081558 | $-28.10 | $0.00 |
07/02/2013 | BILL | HAHN KENNETH F | $28.10 | $28.10 |
08/03/2012 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 012080303082737 | $-26.02 | $0.00 |
07/10/2012 | BILL | HAHN KENNETH F | $26.02 | $26.02 |
07/29/2011 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 011072903054202 | $-24.08 | $0.00 |
07/11/2011 | BILL | HAHN KENNETH F | $24.08 | $24.08 |
08/10/2010 | PAYMENT | KENNETH HAHN CHECK BANK: WF INTERNET NUM: 003182188 | $-22.51 | $0.00 |
07/09/2010 | BILL | HAHN KENNETH F | $22.51 | $22.51 |
08/03/2009 | PAYMENT | HAHN, KENNETH F CHECK BANK: 24 22 NUM: 2036 | $-21.20 | $0.00 |
07/10/2009 | BILL | HAHN KENNETH F | $21.20 | $21.20 |