10/03/2024 | PAYMENT | WAAGEN KATHLEEN E CASH | $-722.00 | $0.00 |
09/25/2024 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CASH | $-361.00 | $722.00 |
07/19/2024 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CASH | $-362.42 | $1,083.00 |
07/05/2024 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,445.42 | $1,445.42 |
12/04/2023 | PAYMENT | WAAGEN KATHLEEN E CASH | $-351.00 | $0.00 |
10/06/2023 | PAYMENT | WAAGEN KATHLEEN E CASH | $-351.00 | $351.00 |
10/02/2023 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CASH | $-351.00 | $702.00 |
08/04/2023 | PAYMENT | WAAGEN, KATHLEEN E CASH | $-353.46 | $1,053.00 |
07/06/2023 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,406.46 | $1,406.46 |
03/02/2023 | PAYMENT | WAAGEN KATHLEEN E CASH | $-342.00 | $0.00 |
11/03/2022 | PAYMENT | WAAGEN, KATHLEEN E CASH | $-342.00 | $342.00 |
10/04/2022 | PAYMENT | WAAGEN KATHLEEN E CASH | $-342.00 | $684.00 |
08/03/2022 | PAYMENT | WAAGEN, KATHLEEN E CASH | $-342.65 | $1,026.00 |
07/07/2022 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,368.65 | $1,368.65 |
03/01/2022 | PAYMENT | WAAGEN KATHLEEN E CASH | $-318.00 | $0.00 |
01/05/2022 | PAYMENT | WAAGEN, KATHLEEN E CASH | $-318.00 | $318.00 |
10/01/2021 | PAYMENT | WAAGEN KATHLEEN E CASH | $-318.00 | $636.00 |
08/03/2021 | PAYMENT | KATHLEEN WAAGEN CASH | $-318.81 | $954.00 |
07/08/2021 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,272.81 | $1,272.81 |
03/02/2021 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CASH | $-325.00 | $0.00 |
12/09/2020 | PAYMENT | WAAGEN KATHLEEN E CASH | $-325.00 | $325.00 |
09/04/2020 | PAYMENT | WAAGEN KATHLEEN E CASH | $-325.00 | $650.00 |
08/03/2020 | PAYMENT | WAAGEN KATHLEEN E CASH | $-328.91 | $975.00 |
07/10/2020 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,303.91 | $1,303.91 |
02/04/2020 | PAYMENT | WAAGEN KATHLEEN E CASH | $-317.00 | $0.00 |
12/03/2019 | PAYMENT | WAAGEN, KATHLEEN E CASH | $-317.00 | $317.00 |
09/18/2019 | PAYMENT | WAAGEN KATHLEEN E CASH | $-317.00 | $634.00 |
07/18/2019 | PAYMENT | KATHLEEN WAAGEN CASH | $-318.07 | $951.00 |
07/08/2019 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,269.07 | $1,269.07 |
03/07/2019 | PAYMENT | WAAGEN, KATHLEEN CASH | $-308.00 | $0.00 |
12/07/2018 | PAYMENT | KATHLEEN WAAGEN CASH | $-308.00 | $308.00 |
10/02/2018 | PAYMENT | WAAGEN, KATHLEEN CASH | $-308.00 | $616.00 |
07/24/2018 | PAYMENT | KATHLEEN WAAGEN CASH | $-311.25 | $924.00 |
07/05/2018 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,235.25 | $1,235.25 |
03/01/2018 | PAYMENT | KATHLEEN WAAGEN CASH | $-310.00 | $0.00 |
12/04/2017 | PAYMENT | WAAGEN, KATHLEEN CASH | $-310.00 | $310.00 |
10/02/2017 | PAYMENT | WAAGEN, KATHLEEN CASH | $-310.00 | $620.00 |
08/09/2017 | PAYMENT | WAAGEN, KATHLEEN E CASH | $-312.52 | $930.00 |
07/11/2017 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,242.52 | $1,242.52 |
03/01/2017 | PAYMENT | WAAGEN, KATHLEEN CASH | $-315.00 | $0.00 |
11/29/2016 | PAYMENT | WAAGEN KATHLEEN E CASH | $-315.00 | $315.00 |
10/04/2016 | PAYMENT | WAAGEN KATHLEEN E CASH | $-315.00 | $630.00 |
08/12/2016 | PAYMENT | WAAGEN KATHLEEN CASH | $-318.95 | $945.00 |
07/07/2016 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,263.95 | $1,263.95 |
03/09/2016 | PAYMENT | WAAGEN, KATHLEEN CASH | $-308.00 | $0.00 |
12/16/2015 | PAYMENT | WAAGEN, KATHLEEN CASH | $-308.00 | $308.00 |
10/01/2015 | PAYMENT | WAAGEN, KATHLEEN CASH | $-308.00 | $616.00 |
07/13/2015 | PAYMENT | WAAGEN KATHLEEN CASH | $-311.44 | $924.00 |
07/02/2015 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,235.44 | $1,235.44 |
03/02/2015 | PAYMENT | WAAGEN, KATHLEEN E & KENNETH A CREDIT: B NUM: 9927 | $-311.00 | $0.00 |
01/06/2015 | PAYMENT | WAAGEN KATHLEEN E CASH | $-311.00 | $311.00 |
10/07/2014 | PAYMENT | WAAGEN, KATHLEEN E CASH | $-311.00 | $622.00 |
07/17/2014 | PAYMENT | WAAGEN KATHLEEN CASH | $-313.84 | $933.00 |
07/03/2014 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,246.84 | $1,246.84 |
03/05/2014 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CREDIT: B NUM: 9800 | $-307.00 | $0.00 |
12/17/2013 | PAYMENT | WAAGEN KATHLEEN E CASH | $-307.00 | $307.00 |
09/18/2013 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CREDIT: B NUM: 9746 | $-307.00 | $614.00 |
08/06/2013 | PAYMENT | WAAGEN, KATHLEEN E CASH | $-310.66 | $921.00 |
07/02/2013 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,231.66 | $1,231.66 |
02/15/2013 | PAYMENT | WAAGEN, KATHLEEN E & KENNETH A CHECK NUM: 9674 | $-294.00 | $0.00 |
12/12/2012 | PAYMENT | WAAGEN, KATHLEEN E CASH | $-294.00 | $294.00 |
10/01/2012 | PAYMENT | WAAGEN, KATHLEEN CASH | $-200.00 | $588.00 |
10/01/2012 | PAYMENT | WAAGEN, KATHLEEN E & KENNETH A CHECK NUM: 9620 | $-94.00 | $788.00 |
08/10/2012 | PAYMENT | WAAGEN, KATHLEEN E & KENNETH A CREDIT: B | $-296.07 | $882.00 |
07/10/2012 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,178.07 | $1,178.07 |
02/28/2012 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CREDIT: B NUM: 9540 | $-286.00 | $0.00 |
12/14/2011 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CREDIT: B NUM: 9515 | $-286.00 | $286.00 |
09/15/2011 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CREDIT: B NUM: 9477 | $-286.00 | $572.00 |
07/27/2011 | PAYMENT | WAAGEN, KATHLEEN CASH | $-288.90 | $858.00 |
07/11/2011 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,146.90 | $1,146.90 |
03/03/2011 | PAYMENT | WAAGEN KATHLEEN E CASH | $-295.00 | $0.00 |
12/29/2010 | PAYMENT | WAAGEN, KATHLEEN E & KENNETH A CREDIT: B NUM: 9347 | $-295.00 | $295.00 |
09/30/2010 | PAYMENT | WAAGEN KATHLEEN E CASH | $-95.00 | $590.00 |
09/30/2010 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CHECK NUM: 9305 | $-200.00 | $685.00 |
07/28/2010 | PAYMENT | WAAGEN KATHLEEN E CASH | $-297.00 | $885.00 |
07/09/2010 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,182.00 | $1,182.00 |
02/26/2010 | PAYMENT | WAAGEN KATHLEEN E CASH | $-129.00 | $0.00 |
02/26/2010 | PAYMENT | WAAGEN KATHLEEN E CHECK NUM: 7672 | $-30.00 | $129.00 |
02/26/2010 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CHECK NUM: 9195 | $-100.00 | $159.00 |
12/31/2009 | PAYMENT | WAAGEN KATHLEEN E CASH | $-259.00 | $259.00 |
08/03/2009 | PAYMENT | WAAGEN, KATHLEEN E & KENNETH A CHECK BANK: 94 176 NUM: 8981 | $-518.53 | $518.00 |
07/10/2009 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,036.53 | $1,036.53 |
12/31/2008 | PAYMENT | WAAGEN, KATHLEEN E & KENNETH A CREDIT: B BANK: 94 176 NUM: 8782 | $-254.00 | $0.00 |
12/17/2008 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CHECK BANK: 94*176 NUM: 8771 | $-254.00 | $254.00 |
09/29/2008 | PAYMENT | WAAGEN, KATHLEEN E & KENNETH A CHECK BANK: 94 176 NUM: 8686 | $-254.00 | $508.00 |
08/15/2008 | PAYMENT | WAAGEN, KATHLEEN E & KENNETH A CHECK BANK: 94 176 NUM: 8661 | $-206.57 | $762.00 |
08/15/2008 | PAYMENT | WAAGEN, KATHLEEN E & KENNETH A CHECK BANK: 94 176 NUM: 8660 | $-50.00 | $968.57 |
07/10/2008 | BILL | WAAGEN KENNETH A & KATHLEEN E | $1,018.57 | $1,018.57 |
02/05/2008 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CHECK BANK: 94*176 NUM: 7262 | $-248.00 | $0.00 |
12/31/2007 | PAYMENT | WAAGEN KATHLEEN E CHECK BANK: 94*176 NUM: 7246 | $-248.00 | $248.00 |
09/25/2007 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CHECK BANK: 94*176 NUM: 2064 | $-248.00 | $496.00 |
08/10/2007 | PAYMENT | WAAGEN KENNETH A & KATHLEEN E CHECK BANK: 94*176 NUM: 8365 | $-253.25 | $744.00 |
07/12/2007 | BILL | WAAGEN KENNETH A & KATHLEEN E | $997.25 | $997.25 |
07/25/2006 | PAYMENT | HINES SELETA ZOE & BENJAMIN D CHECK BANK: 907118 NUM: 8859 | $-68.36 | $0.00 |
07/06/2006 | BILL | HINES BENJAMIN & SELETA | $68.36 | $68.36 |
08/31/2005 | PAYMENT | HINES BENJAMIN & SELETA CHECK BANK: 90*7118 NUM: 8438 | $-68.36 | $0.00 |
07/18/2005 | BILL | HINES BENJAMIN & SELETA | $68.36 | $68.36 |
08/30/2004 | PAYMENT | HINES SELETA CHECK BANK: 90-7118 NUM: 7749 | $-67.89 | $0.00 |
07/06/2004 | BILL | HINES BENJAMIN & SELETA | $67.89 | $67.89 |
08/22/2003 | PAYMENT | HINES BENJAMIN & SELETA CHECK BANK: 90-7118 NUM: 7195 | $-62.38 | $0.00 |
07/18/2003 | BILL | HINES BENJAMIN & SELETA | $62.38 | $62.38 |
08/27/2002 | PAYMENT | HINES SELETA CHECK BANK: 11-7000 NUM: 6705 | $-41.10 | $0.00 |
07/08/2002 | BILL | HINES BENJAMIN & SELETA | $41.10 | $41.10 |
08/29/2001 | PAYMENT | HINES SELETA CHECK BANK: 11-7000 NUM: 6186 | $-41.54 | $0.00 |
07/11/2001 | BILL | HINES BENJAMIN & SELETA | $41.54 | $41.54 |
08/24/2000 | PAYMENT | HINES BENJAMIN & SELETA CHECK BANK: 11-7000 NUM: 5607 | $-40.93 | $0.00 |
07/06/2000 | BILL | HINES BENJAMIN & SELETA | $40.93 | $40.93 |
08/09/1999 | PAYMENT | HINES BENJAMIN & SELETA CHECK BANK: 11-7000 NUM: 6542 | $-44.72 | $0.00 |
07/12/1999 | BILL | HINES BENJAMIN & SELETA | $44.72 | $44.72 |
08/31/1998 | PAYMENT | HINES BENJAMIN & SELETA CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | HINES BENJAMIN & SELETA | $45.73 | $45.73 |
08/26/1997 | PAYMENT | HINES BENJAMIN & SELETA | $-47.34 | $0.00 |
07/23/1997 | BILL | HINES BENJAMIN & SELETA | $47.34 | $47.34 |
08/27/1996 | PAYMENT | HINES BENJAMIN & SELETA | $-49.48 | $0.00 |
07/11/1996 | BILL | HINES BENJAMIN & SELETA | $49.48 | $49.48 |