08/05/2024 | PAYMENT | NICHOLS, S L CHECK 193 | $-83.16 | $0.00 |
07/05/2024 | BILL | NICHOLS SHARON L TTE | $83.16 | $83.16 |
08/03/2023 | PAYMENT | NICHOLS SHARON L TTE CHECK 185 | $-83.16 | $0.00 |
07/06/2023 | BILL | NICHOLS SHARON L TTE | $83.16 | $83.16 |
08/12/2022 | PAYMENT | NICHOLS SHARON L TR CHECK 1827 | $-83.16 | $0.00 |
07/07/2022 | BILL | NICHOLS SHARON L TR | $83.16 | $83.16 |
08/04/2021 | PAYMENT | NICHOLS, S L CHECK NUM: 1818 | $-83.16 | $0.00 |
07/08/2021 | BILL | NICHOLS SHARON L TR | $83.16 | $83.16 |
08/05/2020 | PAYMENT | NICHOLS SHARON L TR CHECK NUM: 1807 | $-81.26 | $0.00 |
07/10/2020 | BILL | NICHOLS SHARON L TR | $81.26 | $81.26 |
08/05/2019 | PAYMENT | S L NICHOLS CHECK NUM: 1796 | $-78.44 | $0.00 |
07/08/2019 | BILL | LUDWIG SHARON L REV TR OF 2009 | $78.44 | $78.44 |
08/03/2018 | PAYMENT | SL NICHOLS CHECK NUM: 1785 | $-74.85 | $0.00 |
07/05/2018 | BILL | LUDWIG SHARON L REV TR OF 2009 | $74.85 | $74.85 |
08/03/2017 | PAYMENT | NICHOLS, S L CHECK NUM: 1771 | $-74.85 | $0.00 |
07/11/2017 | BILL | LUDWIG SHARON L REV TR OF 2009 | $74.85 | $74.85 |
08/03/2016 | PAYMENT | NICHOLS S L CHECK NUM: 1761 | $-74.85 | $0.00 |
07/07/2016 | BILL | LUDWIG SHARON L REV TR OF 2009 | $74.85 | $74.85 |
08/03/2015 | PAYMENT | LUDWIG SHARON L REV TR OF 2009 CHECK NUM: 1744 | $-83.16 | $0.00 |
07/02/2015 | BILL | LUDWIG SHARON L REV TR OF 2009 | $83.16 | $83.16 |
07/14/2014 | PAYMENT | NICHOLS, S L CHECK NUM: 1607 | $-81.42 | $0.00 |
07/03/2014 | BILL | LUDWIG SHARON L REV TR OF 2009 | $81.42 | $81.42 |
08/05/2013 | PAYMENT | NICHOLS, S L CHECK NUM: 1583 | $-75.39 | $0.00 |
07/02/2013 | BILL | LUDWIG SHARON L REV TR OF 2009 | $75.39 | $75.39 |
08/03/2012 | PAYMENT | NICHOLS, S & L CHECK NUM: 1552 | $-69.80 | $0.00 |
07/10/2012 | BILL | LUDWIG SHARON L REV TR OF 2009 | $69.80 | $69.80 |
08/03/2011 | PAYMENT | NICHOLS, S L CHECK NUM: 1521 | $-64.63 | $0.00 |
07/11/2011 | BILL | LUDWIG SHARON L REV TR OF 2009 | $64.63 | $64.63 |
08/04/2010 | PAYMENT | NICHOLS S L CHECK NUM: 1483 | $-60.39 | $0.00 |
07/09/2010 | BILL | LUDWIG SHARON L REV TR OF 2009 | $60.39 | $60.39 |
08/03/2009 | PAYMENT | NICHOLS, S L CHECK BANK: 90 7374 NUM: 1433 | $-56.87 | $0.00 |
07/10/2009 | BILL | LUDWIG SHARON L REV TR OF 2009 | $56.87 | $56.87 |
08/11/2008 | PAYMENT | NICHOLS, S L CHECK BANK: 90 7374 NUM: 1388 | $-54.29 | $0.00 |
07/10/2008 | BILL | LUDWIG SHARON L | $54.29 | $54.29 |
08/03/2007 | PAYMENT | NICHOLS, S L CHECK BANK: 90 7374 NUM: 1335 | $-51.40 | $0.00 |
07/12/2007 | BILL | LUDWIG SHARON L | $51.40 | $51.40 |
08/03/2006 | PAYMENT | NICHOLS SHARON L CHECK BANK: 907374 NUM: 1292 | $-51.65 | $0.00 |
07/06/2006 | BILL | LUDWIG SHARON L | $51.65 | $51.65 |
08/04/2005 | PAYMENT | NICHOLS SHARON L CHECK BANK: 907374 NUM: 1244 | $-51.65 | $0.00 |
07/18/2005 | BILL | LUDWIG SHARON L | $51.65 | $51.65 |
08/06/2004 | PAYMENT | NICHOLS SHARON L. CHECK BANK: 90-7374 NUM: 1183 | $-67.89 | $0.00 |
07/06/2004 | BILL | LUDWIG SHARON L | $67.89 | $67.89 |