08/05/2024 | PAYMENT | NICHOLS, S L CHECK 192 | $-53.56 | $0.00 |
07/05/2024 | BILL | NICHOLS SHARON L TTE | $53.56 | $53.56 |
08/03/2023 | PAYMENT | NICHOLS SHARON L TTE CHECK 184 | $-49.60 | $0.00 |
07/06/2023 | BILL | NICHOLS SHARON L TTE | $49.60 | $49.60 |
08/12/2022 | PAYMENT | NICHOLS SHARON L TR CHECK 1828 | $-45.93 | $0.00 |
07/07/2022 | BILL | NICHOLS SHARON L TR | $45.93 | $45.93 |
08/04/2021 | PAYMENT | NICHOLS, S L CHECK NUM: 1817 | $-42.54 | $0.00 |
07/08/2021 | BILL | NICHOLS SHARON L TR | $42.54 | $42.54 |
08/05/2020 | PAYMENT | NICHOLS SHARON L TR CHECK NUM: 1806 | $-40.64 | $0.00 |
07/10/2020 | BILL | NICHOLS SHARON L TR | $40.64 | $40.64 |
08/05/2019 | PAYMENT | S L NICHOLS CHECK NUM: 1795 | $-39.22 | $0.00 |
07/08/2019 | BILL | LUDWIG SHARON L REV TR OF 2009 | $39.22 | $39.22 |
08/03/2018 | PAYMENT | SL NICHOLS CHECK NUM: 1784 | $-37.42 | $0.00 |
07/05/2018 | BILL | LUDWIG SHARON L REV TR OF 2009 | $37.42 | $37.42 |
08/03/2017 | PAYMENT | NICHOLS, S L CHECK NUM: 1772 | $-37.42 | $0.00 |
07/11/2017 | BILL | LUDWIG SHARON L REV TR OF 2009 | $37.42 | $37.42 |
08/03/2016 | PAYMENT | NICHOLS S L CHECK NUM: 1760 | $-37.42 | $0.00 |
07/07/2016 | BILL | LUDWIG SHARON L REV TR OF 2009 | $37.42 | $37.42 |
08/03/2015 | PAYMENT | NICHOLS S L CHECK NUM: 1743 | $-49.90 | $0.00 |
07/02/2015 | BILL | LUDWIG SHARON L REV TR OF 2009 | $49.90 | $49.90 |
07/14/2014 | PAYMENT | NICHOLS, S L CHECK NUM: 1605 | $-49.90 | $0.00 |
07/03/2014 | BILL | LUDWIG SHARON L REV TR OF 2009 | $49.90 | $49.90 |
08/05/2013 | PAYMENT | NICHOLS, S L CHECK NUM: 1582 | $-49.90 | $0.00 |
07/02/2013 | BILL | LUDWIG SHARON L REV TR OF 2009 | $49.90 | $49.90 |
08/03/2012 | PAYMENT | NICHOLS, S L CHECK NUM: 1551 | $-49.90 | $0.00 |
07/10/2012 | BILL | LUDWIG SHARON L REV TR OF 2009 | $49.90 | $49.90 |
08/03/2011 | PAYMENT | NICHOLS, S L CHECK NUM: 1520 | $-49.90 | $0.00 |
07/11/2011 | BILL | LUDWIG SHARON L REV TR OF 2009 | $49.90 | $49.90 |
08/04/2010 | PAYMENT | NICHOLS S L CHECK NUM: 1482 | $-49.90 | $0.00 |
07/09/2010 | BILL | LUDWIG SHARON L REV TR OF 2009 | $49.90 | $49.90 |
08/03/2009 | PAYMENT | NICHOLS, S L CHECK BANK: 90 7374 NUM: 1432 | $-47.37 | $0.00 |
07/10/2009 | BILL | LUDWIG SHARON L REV TR OF 2009 | $47.37 | $47.37 |
08/11/2008 | PAYMENT | NICHOLS, S L CHECK BANK: 90 7374 NUM: 1388 | $-45.49 | $0.00 |
07/10/2008 | BILL | LUDWIG SHARON L | $45.49 | $45.49 |
08/03/2007 | PAYMENT | NICHOLS, S L CHECK BANK: 90 7374 NUM: 1335 | $-43.08 | $0.00 |
07/12/2007 | BILL | LUDWIG SHARON L | $43.08 | $43.08 |
08/03/2006 | PAYMENT | NICHOLS SHARON L CHECK BANK: 907374 NUM: 1291 | $-43.29 | $0.00 |
07/06/2006 | BILL | LUDWIG SHARON L | $43.29 | $43.29 |
08/04/2005 | PAYMENT | NICHOLS SHARON L CHECK BANK: 907374 NUM: 1243 | $-43.29 | $0.00 |
07/18/2005 | BILL | LUDWIG SHARON L | $43.29 | $43.29 |
08/06/2004 | PAYMENT | NICHOLS SHARON L. CHECK BANK: 90-7374 NUM: 1184 | $-43.00 | $0.00 |
07/06/2004 | BILL | LUDWIG SHARON L | $43.00 | $43.00 |
08/05/2003 | PAYMENT | NICHOLS SHARON L CHECK BANK: 90F7374 NUM: 1033 | $-101.93 | $0.00 |
07/18/2003 | BILL | LUDWIG SHARON L | $101.93 | $101.93 |
08/07/2002 | PAYMENT | NICHOLS SHARON L. CHECK BANK: 90-7374 NUM: 4866 | $-85.80 | $0.00 |
07/08/2002 | BILL | LUDWIG SHARON L | $85.80 | $85.80 |
08/01/2001 | PAYMENT | LUDWIG SHARON L CHECK BANK: 90-73 NUM: 4738 | $-86.75 | $0.00 |
07/11/2001 | BILL | LUDWIG SHARON L | $86.75 | $86.75 |
08/03/2000 | PAYMENT | NICHOLS SHARON L CHECK BANK: 90-7374 NUM: 4611 | $-85.45 | $0.00 |
07/06/2000 | BILL | LUDWIG SHARON L | $85.45 | $85.45 |
08/02/1999 | PAYMENT | NICHOLS SHARON L CHECK BANK: 90-7374 NUM: 4432 | $-93.35 | $0.00 |
07/12/1999 | BILL | LUDWIG SHARON L | $93.35 | $93.35 |
08/06/1998 | PAYMENT | LUDWIG SHARON L CHECK | $-95.47 | $0.00 |
07/09/1998 | BILL | LUDWIG SHARON L | $95.47 | $95.47 |
08/05/1997 | PAYMENT | NICHOLS SHARON L | $-92.65 | $0.00 |
07/23/1997 | BILL | LUDWIG SHARON L | $92.65 | $92.65 |
08/15/1996 | PAYMENT | NICKELS SHARON | $-96.83 | $0.00 |
07/11/1996 | BILL | LUDWIG SHARON L | $96.83 | $96.83 |