08/16/2024 | PAYMENT | PNP PNP - 161183193 | $-35.73 | $0.00 |
07/05/2024 | BILL | SCHMIDT BARBARA | $35.73 | $35.73 |
08/28/2023 | PAYMENT | PNP PNP - 141650105 | $-33.08 | $0.00 |
07/06/2023 | BILL | SCHMIDT BARBARA | $33.08 | $33.08 |
08/01/2022 | PAYMENT | TORRES, ERIKA CREDIT: D BANK: PNP INTERNET NUM: 118577475 | $-30.64 | $0.00 |
07/07/2022 | BILL | SCHMIDT BARBARA | $30.64 | $30.64 |
07/30/2021 | PAYMENT | TORRES, ERIKA CHECK BANK: PNP INTERNET NUM: 97906175 | $-28.38 | $0.00 |
07/08/2021 | BILL | SCHMIDT BARBARA | $28.38 | $28.38 |
07/20/2020 | PAYMENT | TORRES, ERIKA BARBARA CREDIT: D BANK: OP INTERNET NUM: 060072 | $-27.10 | $0.00 |
07/10/2020 | BILL | SCHMIDT BARBARA | $27.10 | $27.10 |
08/12/2019 | PAYMENT | SCHMIDT, BARBARA/TUCKER, ERIKA CHECK NUM: 4119 | $-26.15 | $0.00 |
07/08/2019 | BILL | SCHMIDT BARBARA | $26.15 | $26.15 |
08/13/2018 | PAYMENT | SCHMIDT, BARBARA/TUCKER, ERIKA CHECK NUM: 4019 | $-24.95 | $0.00 |
07/05/2018 | BILL | SCHMIDT BARBARA | $24.95 | $24.95 |
08/21/2017 | PAYMENT | SCHMIDT, BARBARA/TUCKER, ERIKA CHECK NUM: 3922 | $-24.95 | $0.00 |
07/11/2017 | BILL | SCHMIDT BARBARA | $24.95 | $24.95 |
08/11/2016 | PAYMENT | SCHMIDT, BARBARA/TUCKER, ERIKA CHECK NUM: 3812 | $-24.95 | $0.00 |
07/07/2016 | BILL | SCHMIDT W R & BARBARA | $24.95 | $24.95 |
08/07/2015 | PAYMENT | SCHMIDT BARBARA & TUCKER ERIKA CHECK NUM: 3705 | $-49.90 | $0.00 |
07/02/2015 | BILL | SCHMIDT W R & BARBARA | $49.90 | $49.90 |
08/15/2014 | PAYMENT | SCHMIDT W R & B G CHECK NUM: 3484 | $-49.90 | $0.00 |
07/03/2014 | BILL | SCHMIDT W R & BARBARA | $49.90 | $49.90 |
08/20/2013 | PAYMENT | SCHMIDT W R & B G CHECK NUM: 3395 | $-47.48 | $0.00 |
07/02/2013 | BILL | SCHMIDT W R & BARBARA | $47.48 | $47.48 |
08/16/2012 | PAYMENT | SCHMIDT W R & B G CHECK NUM: 3300 | $-43.96 | $0.00 |
07/10/2012 | BILL | SCHMIDT W R & BARBARA | $43.96 | $43.96 |
08/11/2011 | PAYMENT | SCHMIDT, W R & B G CHECK NUM: 3183 | $-40.70 | $0.00 |
07/11/2011 | BILL | SCHMIDT W R & BARBARA | $40.70 | $40.70 |
08/12/2010 | PAYMENT | SCHMIDT W R CHECK NUM: 3072 | $-38.05 | $0.00 |
07/09/2010 | BILL | SCHMIDT W R & BARBARA | $38.05 | $38.05 |
08/10/2009 | PAYMENT | SCHMIDT W R & BARBARA CHECK BANK: 91*170 NUM: 2811 | $-35.83 | $0.00 |
07/10/2009 | BILL | SCHMIDT W R & BARBARA | $35.83 | $35.83 |
08/15/2008 | PAYMENT | SCHMIDT W R & BARBARA CHECK BANK: 91*170 NUM: 2700 | $-33.99 | $0.00 |
07/10/2008 | BILL | SCHMIDT W R & BARBARA | $33.99 | $33.99 |
08/13/2007 | PAYMENT | SCHMIDT, W R & B G CHECK BANK: 91 170 NUM: 2587 | $-33.99 | $0.00 |
07/12/2007 | BILL | SCHMIDT W R & BARBARA | $33.99 | $33.99 |
08/11/2006 | PAYMENT | SCHMIDT W R & BARBARA CHECK BANK: 91*170 NUM: 2448 | $-34.15 | $0.00 |
07/06/2006 | BILL | SCHMIDT W R & BARBARA | $34.15 | $34.15 |
08/18/2005 | PAYMENT | SCHMIDT W R & BARBARA CHECK BANK: 91170 NUM: 2316 | $-34.15 | $0.00 |
07/18/2005 | BILL | SCHMIDT W R & BARBARA | $34.15 | $34.15 |
08/10/2004 | PAYMENT | SCHMIDT W R & BARBARA CHECK BANK: 91*170 NUM: 2181 | $-33.92 | $0.00 |
07/06/2004 | BILL | SCHMIDT W R & BARBARA | $33.92 | $33.92 |