08/14/2024 | PAYMENT | WIECHERS, DICK / BUTLER, DEBBIE CHECK 5311 | $-103.21 | $0.00 |
07/05/2024 | BILL | WIECHERS DICK & JODY TTE | $103.21 | $103.21 |
07/24/2023 | PAYMENT | WIECHERS DICK/BUTLER DEBBIE CHECK 5250 | $-95.79 | $0.00 |
07/06/2023 | BILL | WIECHERS DICK & JODY TTE | $95.79 | $95.79 |
07/20/2022 | PAYMENT | WIECHERS, DICK / BUTLER, DEBBI CHECK NUM: 5198 | $-88.91 | $0.00 |
07/07/2022 | BILL | WIECHERS DICK & JODY TR | $88.91 | $88.91 |
07/30/2021 | PAYMENT | WIECHERS DICK/BUTLER DEBBIE CHECK NUM: 5154 | $-82.56 | $0.00 |
07/08/2021 | BILL | WIECHERS DICK & JODY TR | $82.56 | $82.56 |
08/06/2020 | PAYMENT | WIECHERS DICK/BUTLER DEBBIE CHECK NUM: 5104 | $-78.99 | $0.00 |
07/10/2020 | BILL | WIECHERS DICK & JODY TR | $78.99 | $78.99 |
08/09/2019 | PAYMENT | DICK WIECHERS & DEBBIE BUTLER CHECK NUM: 5052 | $-76.34 | $0.00 |
07/08/2019 | BILL | WIECHERS FAMILY TRUST | $76.34 | $76.34 |
08/10/2018 | PAYMENT | WIECHERS, DICK/BUTLER, DEBBIE CHECK NUM: 4982 | $-72.98 | $0.00 |
07/05/2018 | BILL | WIECHERS FAMILY TRUST | $72.98 | $72.98 |
07/31/2017 | PAYMENT | WIECHERS, DICK/BUTLER, DEBBIE CHECK NUM: 4882 | $-68.95 | $0.00 |
07/11/2017 | BILL | WIECHERS FAMILY TRUST | $68.95 | $68.95 |
07/26/2016 | PAYMENT | WIECHERS DICK & BUTLER DEBBIE CHECK NUM: 4800 | $-64.88 | $0.00 |
07/07/2016 | BILL | WIECHERS FAMILY TRUST | $64.88 | $64.88 |
07/30/2015 | PAYMENT | WIECHERS DICK & BUTLER DEBBIE CHECK NUM: 4719 | $-61.21 | $0.00 |
07/02/2015 | BILL | WIECHERS FAMILY TRUST | $61.21 | $61.21 |
07/16/2014 | PAYMENT | WIECHERS DICK & BUTLER DEBBIE CHECK NUM: 4628 | $-61.21 | $0.00 |
07/03/2014 | BILL | WIECHERS FAMILY TRUST | $61.21 | $61.21 |
07/19/2013 | PAYMENT | WIECHERS DICK & BUTLER DEBBIE CHECK NUM: 4549 | $-61.21 | $0.00 |
07/02/2013 | BILL | WIECHERS FAMILY TRUST | $61.21 | $61.21 |
07/31/2012 | PAYMENT | WIECHERS, DICK/BUTLER, DEBBIE CHECK NUM: 4465 | $-61.21 | $0.00 |
07/10/2012 | BILL | WIECHERS FAMILY TRUST | $61.21 | $61.21 |
08/04/2011 | PAYMENT | WEICHERS, DICK/BUTLER, DEBBIE CHECK NUM: 4379 | $-61.21 | $0.00 |
07/11/2011 | BILL | WIECHERS FAMILY TRUST | $61.21 | $61.21 |
08/02/2010 | PAYMENT | WIECHERS, DICK/BUTLER, DEBBIE CHECK NUM: 4290 | $-61.21 | $0.00 |
07/09/2010 | BILL | WIECHERS FAMILY TRUST | $61.21 | $61.21 |
04/12/2010 | PAYMENT | WIECHERS, DICK/BUTLER, DEBBIE CHECK NUM: 4251 | $-8.07 | $0.00 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $8.07 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.17 | $5.82 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.14 | $5.65 |
11/04/2009 | PAYMENT | WIECHERS DICK CHECK NUM: 4201 | $-61.21 | $5.51 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.06 | $66.72 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.45 | $63.66 |
07/10/2009 | BILL | WIECHERS FAMILY TRUST | $61.21 | $61.21 |
08/07/2008 | PAYMENT | WIECHERS, DICK / BUTLER, DEBBI CHECK BANK: 94 7074 NUM: 3993 | $-90.32 | $0.00 |
07/10/2008 | BILL | WIECHERS FAMILY TRUST | $90.32 | $90.32 |
07/31/2007 | PAYMENT | WIECHERS DICK CHECK BANK: 94F7074 NUM: 3791 | $-90.32 | $0.00 |
07/12/2007 | BILL | WIECHERS FAMILY TRUST | $90.32 | $90.32 |
07/24/2006 | PAYMENT | WIECHERS, DICK/BUTLER, DEBBIE CHECK BANK: 94 7074 NUM: 3617 | $-90.76 | $0.00 |
07/06/2006 | BILL | WIECHERS FAMILY TRUST | $90.76 | $90.76 |
08/17/2005 | PAYMENT | WIECHERS DICK & DEBBIE CHECK BANK: 947074 NUM: 3467 | $-90.76 | $0.00 |
07/18/2005 | BILL | WIECHERS FAMILY TRUST | $90.76 | $90.76 |
08/13/2004 | PAYMENT | WIECHERS DICK/BUTLER DEBBIE CHECK BANK: 94*7074 NUM: 3319 | $-90.14 | $0.00 |
07/06/2004 | BILL | WIECHERS FAMILY TRUST | $90.14 | $90.14 |
08/11/2003 | PAYMENT | BUTLER DEBBIE CHECK BANK: 94-7074 NUM: 3133 | $-82.91 | $0.00 |
07/18/2003 | BILL | WIECHERS FAMILY TRUST | $82.91 | $82.91 |
08/16/2002 | PAYMENT | WIECHERS FAMILY TRUST CHECK BANK: 94-7074 NUM: 2940 | $-82.20 | $0.00 |
07/08/2002 | BILL | WIECHERS FAMILY TRUST | $82.20 | $82.20 |
08/14/2001 | PAYMENT | WIECHERS JODY CHECK BANK: 94-7074 NUM: 2763 | $-83.10 | $0.00 |
07/11/2001 | BILL | WIECHERS FAMILY TRUST | $83.10 | $83.10 |
08/16/2000 | PAYMENT | WIECHERS JODY & DICK CHECK BANK: 94-204 NUM: 2544 | $-81.84 | $0.00 |
07/06/2000 | BILL | WIECHERS FAMILY TRUST | $81.84 | $81.84 |
08/11/1999 | PAYMENT | WIECHERS RICHARD AND JODY CHECK BANK: 91-119 NUM: 2302 | $-89.37 | $0.00 |
07/12/1999 | BILL | WIECHERS RICHARD AND JODY | $89.37 | $89.37 |
08/19/1998 | PAYMENT | WIECHERS RICHARD AND JODY CHECK | $-91.44 | $0.00 |
07/09/1998 | BILL | WIECHERS RICHARD AND JODY | $91.44 | $91.44 |
08/20/1997 | PAYMENT | WIECHERS RICHARD AND JODY | $-86.47 | $0.00 |
07/23/1997 | BILL | WIECHERS RICHARD AND JODY | $86.47 | $86.47 |
08/01/1996 | PAYMENT | WIECHERS RICHARD AND JODY | $-90.37 | $0.00 |
07/11/1996 | BILL | WIECHERS RICHARD AND JODY | $90.37 | $90.37 |