07/24/2025 | PAYMENT | JENSEN JEROME & CONNIE CHECK 2274 | $-61.18 | $0.00 |
07/03/2025 | BILL | FIRST CHOICE INVESTMENTS LLC | $61.18 | $61.18 |
08/26/2024 | PAYMENT | HILL, DEAN A CHECK 1106 | $-58.55 | $0.00 |
07/05/2024 | BILL | FIRST CHOICE INVESTMENTS LLC | $58.55 | $58.55 |
08/07/2023 | PAYMENT | JENSEN, JEROME E & CONNIE S CHECK 2187 | $-56.01 | $0.00 |
07/06/2023 | BILL | FIRST CHOICE INVESTMENTS LLC | $56.01 | $56.01 |
08/12/2022 | PAYMENT | HILL, DEAN A CHECK 5169 | $-51.86 | $0.00 |
07/07/2022 | BILL | FIRST CHOICE INVESTMENTS LLC | $51.86 | $51.86 |
08/16/2021 | PAYMENT | JEROME JENSEN CHECK NUM: 2128 | $-48.02 | $0.00 |
07/08/2021 | BILL | FIRST CHOICE INVESTMENTS LLC | $48.02 | $48.02 |
08/03/2020 | PAYMENT | FIRST CHOICE INVESTMENTS LLC CHECK NUM: 60177483 | $-45.85 | $0.00 |
07/10/2020 | BILL | FIRST CHOICE INVESTMENTS LLC | $45.85 | $45.85 |
07/22/2019 | PAYMENT | FIRST CHOICE INVESTMENTS LLC CHECK NUM: 60155722 | $-44.26 | $0.00 |
07/08/2019 | BILL | FIRST CHOICE INVESTMENTS LLC | $44.26 | $44.26 |
08/15/2018 | PAYMENT | FIRST CHOICE INVESTMENTS LLC CHECK NUM: 25134418383 | $-42.22 | $0.00 |
07/05/2018 | BILL | FIRST CHOICE INVESTMENTS LLC | $42.22 | $42.22 |
08/21/2017 | PAYMENT | FIRST CHOICE INVESTMENTS LLC CHECK NUM: 1902 | $-39.80 | $0.00 |
07/11/2017 | BILL | FIRST CHOICE INVESTMENTS LLC | $39.80 | $39.80 |
08/18/2016 | PAYMENT | JENSEN JEROME E CHECK NUM: 104 | $-37.34 | $0.00 |
07/07/2016 | BILL | FIRST CHOICE INVESTMENTS LLC | $37.34 | $37.34 |
08/14/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 184978 | $-35.13 | $0.00 |
07/02/2015 | BILL | FIRST CHOICE INVESTMENTS LLC | $35.13 | $35.13 |
08/08/2014 | PAYMENT | DEAN HILL 12 CHECK NUM: 480 | $-34.04 | $0.00 |
07/03/2014 | BILL | FIRST CHOICE INVESTMENTS LLC | $34.04 | $34.04 |
08/01/2013 | PAYMENT | FIRST CHOICE INVESTMENTS LLC CHECK NUM: R105714851561 | $-31.51 | $0.00 |
07/02/2013 | BILL | FIRST CHOICE INVESTMENTS LLC | $31.51 | $31.51 |
08/20/2012 | PAYMENT | FIRST CHOICE INVESTMENTS LLC CHECK NUM: 202981529180 | $-29.17 | $0.00 |
07/10/2012 | BILL | FIRST CHOICE INVESTMENTS LLC | $29.17 | $29.17 |
08/22/2011 | PAYMENT | FIRST CHOICE INVESTMENTS LLC CHECK NUM: 203429195190 | $-27.02 | $0.00 |
07/11/2011 | BILL | FIRST CHOICE INVESTMENTS LLC | $27.02 | $27.02 |
08/16/2010 | PAYMENT | FIRST CHOICE INVESTMENTS LLC CHECK NUM: MO 343171 | $-25.25 | $0.00 |
07/09/2010 | BILL | FIRST CHOICE INVESTMENTS LLC | $25.25 | $25.25 |
08/19/2009 | PAYMENT | FIRST CHOICE INVESTMENTS CHECK BANK: 75 53 NUM: 634443185 | $-23.78 | $0.00 |
07/10/2009 | BILL | FIRST CHOICE INVESTMENTS LLC | $23.78 | $23.78 |
08/19/2008 | PAYMENT | FIRST CHOICE INVESTMENTS LLC CHECK BANK: 90*7162 NUM: 1047 | $-22.09 | $0.00 |
07/10/2008 | BILL | FIRST CHOICE INVESTMENTS LLC | $22.09 | $22.09 |
08/20/2007 | PAYMENT | FIRST CHOICE INVESTMENTS, LLC CHECK BANK: 90 7162 NUM: 1058 | $-20.87 | $0.00 |
07/12/2007 | BILL | FIRST CHOICE INVESTMENTS LLC | $20.87 | $20.87 |
08/31/2006 | PAYMENT | FIRST CHOICE INVESTMENTS CHECK BANK: 90F7162 NUM: 1021 | $-19.62 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |