07/29/2024 | PAYMENT | HENK,E LINDA / JANICKI, MICHAEL CHECK 133 | $-47.88 | $0.00 |
07/05/2024 | BILL | HENKE LINDA A | $47.88 | $47.88 |
07/24/2023 | PAYMENT | HENKE, LINDA / JANICKI, MICHAEL CHECK 129 | $-44.33 | $0.00 |
07/06/2023 | BILL | HENKE LINDA A | $44.33 | $44.33 |
08/15/2022 | PAYMENT | HENKE, LINDA A CHECK 4940 | $-41.07 | $0.00 |
07/07/2022 | BILL | HENKE DONALD G | $41.07 | $41.07 |
08/03/2021 | PAYMENT | HENKE DONALD G CHECK NUM: 5356 | $-38.03 | $0.00 |
07/08/2021 | BILL | HENKE DONALD G | $38.03 | $38.03 |
08/14/2020 | PAYMENT | HENKE DONALD G CHECK NUM: 5253 | $-36.32 | $0.00 |
07/10/2020 | BILL | HENKE DONALD G | $36.32 | $36.32 |
08/12/2019 | PAYMENT | HENKE DONALD G CHECK NUM: 5082 | $-36.32 | $0.00 |
07/08/2019 | BILL | HENKE DONALD G | $36.32 | $36.32 |
07/24/2018 | PAYMENT | HENKE, DONALD G CHECK NUM: 4883 | $-35.29 | $0.00 |
07/05/2018 | BILL | HENKE DONALD G | $35.29 | $35.29 |
08/03/2017 | PAYMENT | HENKE, DONALD G CHECK NUM: 4699 | $-33.26 | $0.00 |
07/11/2017 | BILL | HENKE DONALD G | $33.26 | $33.26 |
07/25/2016 | PAYMENT | HENKE DONALD G CHECK NUM: 4493 | $-31.21 | $0.00 |
07/07/2016 | BILL | HENKE DONALD G | $31.21 | $31.21 |
08/04/2015 | PAYMENT | HENKE DONALD G CHECK NUM: 277 | $-29.37 | $0.00 |
07/02/2015 | BILL | HENKE DONALD G | $29.37 | $29.37 |
07/28/2014 | PAYMENT | HENKE, DONALD G CHECK NUM: 4022 | $-27.19 | $0.00 |
07/03/2014 | BILL | HENKE DONALD G | $27.19 | $27.19 |
07/22/2013 | PAYMENT | HENKE, DONALD G CHECK NUM: 3824 | $-25.19 | $0.00 |
07/02/2013 | BILL | HENKE DONALD G | $25.19 | $25.19 |
08/07/2012 | PAYMENT | HENKE, DONALD G CHECK NUM: 3651 | $-23.32 | $0.00 |
07/10/2012 | BILL | HENKE DONALD G | $23.32 | $23.32 |
08/08/2011 | PAYMENT | HENKE, DONALD G CHECK NUM: 3442 | $-21.59 | $0.00 |
07/11/2011 | BILL | HENKE DONALD G | $21.59 | $21.59 |
08/06/2010 | PAYMENT | HENKE, DONALD G CHECK NUM: 3233 | $-20.18 | $0.00 |
07/09/2010 | BILL | HENKE DONALD G | $20.18 | $20.18 |
07/27/2009 | PAYMENT | HENKE, DONALD G CHECK BANK: 70 2189 NUM: 3059 | $-20.18 | $0.00 |
07/10/2009 | BILL | HENKE DONALD G | $20.18 | $20.18 |
08/04/2008 | PAYMENT | HENKE DONALD G CHECK BANK: 70 2189 NUM: 2890 | $-20.18 | $0.00 |
07/10/2008 | BILL | HENKE DONALD G | $20.18 | $20.18 |
07/31/2007 | PAYMENT | HENKE DONALD G CHECK BANK: 70F7156 NUM: 2710 | $-20.18 | $0.00 |
07/12/2007 | BILL | HENKE DONALD G | $20.18 | $20.18 |
08/16/2006 | PAYMENT | HENKE DONALD G CHECK BANK: 707156 NUM: 2527 | $-20.28 | $0.00 |
07/06/2006 | BILL | HENKE DONALD G | $20.28 | $20.28 |
08/17/2005 | PAYMENT | HENKE DONALD G CHECK BANK: 70*7156 NUM: 2357 | $-20.28 | $0.00 |
07/18/2005 | BILL | HENKE DONALD G | $20.28 | $20.28 |
08/06/2004 | PAYMENT | HENKE DONALD G CHECK BANK: 12-7140 NUM: 2188 | $-20.21 | $0.00 |
07/06/2004 | BILL | HENKE DONALD G | $20.21 | $20.21 |
08/11/2003 | PAYMENT | HENKE DONALD G CHECK BANK: 12-7140 NUM: 1945 | $-22.37 | $0.00 |
07/18/2003 | BILL | HENKE DONALD G | $22.37 | $22.37 |
08/12/2002 | PAYMENT | HENKE DONALD G CHECK BANK: 12-7140 NUM: 1750 | $-21.13 | $0.00 |
07/08/2002 | BILL | HENKE DONALD G | $21.13 | $21.13 |
08/08/2001 | PAYMENT | HENKE DONALD G CHECK BANK: 12-7140 NUM: 1560 | $-21.57 | $0.00 |
07/11/2001 | BILL | HENKE DONALD G | $21.57 | $21.57 |
08/10/2000 | PAYMENT | HENKE DONALD G CHECK BANK: 12-7140 NUM: 1366 | $-21.34 | $0.00 |
07/06/2000 | BILL | HENKE DONALD G | $21.34 | $21.34 |
08/03/1999 | PAYMENT | HENKE DONALD G CHECK BANK: 12-7140 NUM: 1174 | $-23.45 | $0.00 |
07/12/1999 | BILL | HENKE DONALD G | $23.45 | $23.45 |
08/19/1998 | PAYMENT | HENKE DONALD G CHECK | $-23.99 | $0.00 |
07/09/1998 | BILL | HENKE DONALD G | $23.99 | $23.99 |
08/15/1997 | PAYMENT | HENKE DONALD G | $-24.60 | $0.00 |
07/23/1997 | BILL | HENKE DONALD G | $24.60 | $24.60 |
07/30/1996 | PAYMENT | HENKE DONALD G | $-25.80 | $0.00 |
07/11/1996 | BILL | HENKE DONALD G | $25.80 | $25.80 |