07/30/2024 | PAYMENT | PNP PNP - 160028552 | $-35.73 | $0.00 |
07/05/2024 | BILL | THOMAS WESLEY KURTIS | $35.73 | $35.73 |
08/14/2023 | PAYMENT | BLICKENSDERFER MISTY R CHECK 203 | $-33.08 | $0.00 |
07/06/2023 | BILL | THOMAS WESLEY KURTIS | $33.08 | $33.08 |
07/28/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118360448 | $-30.64 | $0.00 |
07/07/2022 | BILL | THOMAS WESLEY KURTIS | $30.64 | $30.64 |
07/23/2021 | PAYMENT | BETZ KURTIS C CASH | $-28.38 | $0.00 |
07/08/2021 | BILL | BETZ KURTIS C | $28.38 | $28.38 |
07/27/2020 | PAYMENT | BETZ KURTIS C CHECK NUM: 9630 | $-27.10 | $0.00 |
07/10/2020 | BILL | BETZ KURTIS C | $27.10 | $27.10 |
07/25/2019 | PAYMENT | BETZ KURTIS C CHECK NUM: 9485 | $-26.15 | $0.00 |
07/08/2019 | BILL | BETZ KURTIS C | $26.15 | $26.15 |
07/27/2018 | PAYMENT | KURTIS C BETZ CHECK NUM: 9325 | $-24.95 | $0.00 |
07/05/2018 | BILL | BETZ KURTIS C | $24.95 | $24.95 |
07/25/2017 | PAYMENT | BETZ KURTIS C CHECK NUM: 9168 | $-24.95 | $0.00 |
07/11/2017 | BILL | BETZ KURTIS C | $24.95 | $24.95 |
07/25/2016 | PAYMENT | BETZ, KURTIS C CHECK NUM: 9013 | $-24.95 | $0.00 |
07/07/2016 | BILL | BETZ KURTIS C | $24.95 | $24.95 |
07/20/2015 | PAYMENT | BETZ KURTIS C CHECK NUM: 8860 | $-49.90 | $0.00 |
07/02/2015 | BILL | BETZ KURTIS C | $49.90 | $49.90 |
07/22/2014 | PAYMENT | BETZ KURTIS C CHECK NUM: 5130 | $-49.90 | $0.00 |
07/03/2014 | BILL | BETZ KURTIS C | $49.90 | $49.90 |
07/26/2013 | PAYMENT | BETZ KURTIS C CHECK NUM: 5094 | $-47.48 | $0.00 |
07/02/2013 | BILL | BETZ KURTIS C | $47.48 | $47.48 |
08/06/2012 | PAYMENT | BETZ, KURTIS C CHECK NUM: 5057 | $-43.96 | $0.00 |
07/10/2012 | BILL | BETZ KURTIS C | $43.96 | $43.96 |
07/26/2011 | PAYMENT | BETZ, KURTIS C CHECK NUM: 8211 | $-40.70 | $0.00 |
07/11/2011 | BILL | BETZ KURTIS C | $40.70 | $40.70 |
07/27/2010 | PAYMENT | BETZ KURTIS C CHECK NUM: 8068 | $-38.05 | $0.00 |
07/09/2010 | BILL | BETZ KURTIS C | $38.05 | $38.05 |
07/31/2009 | PAYMENT | BETZ KURTIS C CHECK BANK: 3504 NUM: 7905 | $-35.83 | $0.00 |
07/10/2009 | BILL | BETZ KURTIS C | $35.83 | $35.83 |
07/24/2008 | PAYMENT | BETZ, KURTIS C CHECK BANK: 3504 NUM: 7706 | $-33.99 | $0.00 |
07/10/2008 | BILL | BETZ KURTIS C | $33.99 | $33.99 |
08/09/2007 | PAYMENT | BETZ, KURTIS C CHECK BANK: 90 3504 NUM: 7557 | $-33.99 | $0.00 |
07/12/2007 | BILL | BETZ KURTIS C | $33.99 | $33.99 |
08/01/2006 | PAYMENT | BETZ KURTIS C CHECK BANK: 903504 NUM: 7383 | $-34.15 | $0.00 |
07/06/2006 | BILL | BETZ KURTIS C | $34.15 | $34.15 |