07/18/2024 | PAYMENT | BETZ KURTIS C CHECK 10162 | $-83.16 | $0.00 |
07/05/2024 | BILL | BETZ KURTIS C | $83.16 | $83.16 |
08/07/2023 | PAYMENT | BETZ, KURTIS C CHECK 10036 | $-81.25 | $0.00 |
07/06/2023 | BILL | BETZ KURTIS C | $81.25 | $81.25 |
08/03/2022 | PAYMENT | BETZ KURTIS C CHECK NUM: 9901 | $-75.24 | $0.00 |
07/07/2022 | BILL | BETZ KURTIS C | $75.24 | $75.24 |
08/02/2021 | PAYMENT | BETZ, KURTIS C CHECK NUM: 9774 | $-69.66 | $0.00 |
07/08/2021 | BILL | BETZ KURTIS C | $69.66 | $69.66 |
07/27/2020 | PAYMENT | BETZ KURTIS C CHECK NUM: 9632 | $-66.53 | $0.00 |
07/10/2020 | BILL | BETZ KURTIS C | $66.53 | $66.53 |
07/26/2019 | PAYMENT | BETZ KURTIS C CHECK NUM: 9488 | $-65.36 | $0.00 |
07/08/2019 | BILL | BETZ KURTIS C | $65.36 | $65.36 |
07/27/2018 | PAYMENT | KURTIS C BETZ CHECK NUM: 9324 | $-62.37 | $0.00 |
07/05/2018 | BILL | BETZ KURTIS C | $62.37 | $62.37 |
07/25/2017 | PAYMENT | BETZ KURTIS C CHECK NUM: 9169 | $-62.37 | $0.00 |
07/11/2017 | BILL | BETZ KURTIS C | $62.37 | $62.37 |
07/25/2016 | PAYMENT | BETZ, KURTIS C CHECK NUM: 9012 | $-62.28 | $0.00 |
07/07/2016 | BILL | BETZ KURTIS C | $62.28 | $62.28 |
07/20/2015 | PAYMENT | BETZ KURTIS C CHECK NUM: 8859 | $-58.59 | $0.00 |
07/02/2015 | BILL | BETZ KURTIS C | $58.59 | $58.59 |
08/05/2014 | PAYMENT | BETZ KURTIS C CHECK NUM: 5135 | $-54.25 | $0.00 |
07/03/2014 | BILL | BETZ KURTIS C | $54.25 | $54.25 |
07/26/2013 | PAYMENT | BETZ KURTIS C CHECK NUM: 5090 | $-50.24 | $0.00 |
07/02/2013 | BILL | BETZ KURTIS C | $50.24 | $50.24 |
08/06/2012 | PAYMENT | BETZ, KURTIS C CHECK NUM: 5058 | $-46.53 | $0.00 |
07/10/2012 | BILL | BETZ KURTIS C | $46.53 | $46.53 |
07/26/2011 | PAYMENT | BETZ, KURTIS C CHECK NUM: 8212 | $-43.07 | $0.00 |
07/11/2011 | BILL | BETZ KURTIS C | $43.07 | $43.07 |
07/27/2010 | PAYMENT | BETZ KURTIS C CHECK NUM: 8069 | $-40.25 | $0.00 |
07/09/2010 | BILL | BETZ KURTIS C | $40.25 | $40.25 |
07/31/2009 | PAYMENT | BETZ KURTIS C CHECK BANK: 3504 NUM: 7906 | $-37.90 | $0.00 |
07/10/2009 | BILL | BETZ KURTIS C | $37.90 | $37.90 |
07/24/2008 | PAYMENT | BETZ, KURTIS C CHECK BANK: 3504 NUM: 7707 | $-37.42 | $0.00 |
07/10/2008 | BILL | BETZ KURTIS C | $37.42 | $37.42 |
08/09/2007 | PAYMENT | BETZ, KURTIS C CHECK BANK: 90 3504 NUM: 7558 | $-35.49 | $0.00 |
07/12/2007 | BILL | BETZ KURTIS C | $35.49 | $35.49 |
08/01/2006 | PAYMENT | BETZ KURTIS C CHECK BANK: 903504 NUM: 7382 | $-35.65 | $0.00 |
07/06/2006 | BILL | BETZ KURTIS C | $35.65 | $35.65 |
08/17/2005 | PAYMENT | BETZ, KURTIS C CHECK BANK: 90 3504 NUM: 7162 | $-68.36 | $0.00 |
07/18/2005 | BILL | BETZ KURTIS C | $68.36 | $68.36 |
07/20/2004 | PAYMENT | BETZ KURTIS C CHECK BANK: 90-3504 NUM: 6885 | $-67.89 | $0.00 |
07/06/2004 | BILL | BETZ KURTIS C | $67.89 | $67.89 |
08/11/2003 | PAYMENT | BETZ KURTIS C CHECK BANK: 90-3504 NUM: 6766 | $-62.38 | $0.00 |
07/18/2003 | BILL | BETZ KURTIS C | $62.38 | $62.38 |
08/06/2002 | PAYMENT | BETZ KURTIS C CHECK BANK: 90-3504 NUM: 6424 | $-44.70 | $0.00 |
07/08/2002 | BILL | BETZ KURTIS C | $44.70 | $44.70 |
08/02/2001 | PAYMENT | BETZ KURTIS C CHECK BANK: 90-3504 NUM: 5769 | $-45.21 | $0.00 |
07/11/2001 | BILL | BETZ KURTIS C | $45.21 | $45.21 |
08/09/2000 | PAYMENT | BETZ KURTIS C CHECK BANK: 90-3504 NUM: 5485 | $-44.52 | $0.00 |
07/06/2000 | BILL | BETZ KURTIS C | $44.52 | $44.52 |