02/27/2025 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK 14362 | $-222.00 | $0.00 |
12/19/2024 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK 14296 | $-222.00 | $222.00 |
09/26/2024 | PAYMENT | BLATZHEIM, LINDA OR WILLIAM CHECK 14223 | $-222.00 | $444.00 |
07/31/2024 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK 14150 | $-224.24 | $666.00 |
07/05/2024 | BILL | BLATZHEIM WILLIAM E & LINDA L | $890.24 | $890.24 |
02/29/2024 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK 14005 | $-211.00 | $0.00 |
12/27/2023 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR JASON CHECK 13940 | $-211.00 | $211.00 |
09/21/2023 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK 13853 | $-211.00 | $422.00 |
08/03/2023 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR JASON CHECK 13796 | $-214.30 | $633.00 |
07/06/2023 | BILL | BLATZHEIM WILLIAM E & LINDA L | $847.30 | $847.30 |
02/24/2023 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK 13651 | $-207.00 | $0.00 |
12/22/2022 | PAYMENT | BLATZHEIM, LINDA OR WILLIAM OR JASON CHECK 13580 | $-207.00 | $207.00 |
09/23/2022 | PAYMENT | BLATZHEIM LINDA, WILLIAM OR JASON CHECK 13482 | $-207.00 | $414.00 |
08/03/2022 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 13417 | $-207.91 | $621.00 |
07/07/2022 | BILL | BLATZHEIM WILLIAM E & LINDA L | $828.91 | $828.91 |
02/25/2022 | PAYMENT | BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 13257 | $-204.00 | $0.00 |
12/30/2021 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 13203 | $-204.00 | $204.00 |
09/30/2021 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 13097 | $-204.00 | $408.00 |
08/02/2021 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 13014 | $-207.75 | $612.00 |
07/08/2021 | BILL | BLATZHEIM WILLIAM E & LINDA L | $819.75 | $819.75 |
02/26/2021 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12830 | $-204.00 | $0.00 |
12/28/2020 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12754 | $-204.00 | $204.00 |
10/09/2020 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12658 | $-204.00 | $408.00 |
08/07/2020 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12575 | $-207.78 | $612.00 |
07/10/2020 | BILL | BLATZHEIM WILLIAM E & LINDA L | $819.78 | $819.78 |
02/25/2020 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12394 | $-200.00 | $0.00 |
12/27/2019 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12331 | $-200.00 | $200.00 |
10/04/2019 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 12234 | $-200.00 | $400.00 |
08/09/2019 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 12164 | $-202.56 | $600.00 |
07/08/2019 | BILL | BLATZHEIM WILLIAM E & LINDA L | $802.56 | $802.56 |
02/22/2019 | PAYMENT | LINDA BLATZHEIM CHECK NUM: 11954 | $-197.00 | $0.00 |
12/14/2018 | PAYMENT | LINDA BLATZHEIM CHECK NUM: 11866 | $-197.00 | $197.00 |
09/28/2018 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 11777 | $-197.00 | $394.00 |
08/10/2018 | PAYMENT | LINDA BLATZHEIM CHECK NUM: 11702 | $-197.98 | $591.00 |
07/05/2018 | BILL | BLATZHEIM WILLIAM E & LINDA L | $788.98 | $788.98 |
03/02/2018 | PAYMENT | LINDA BLATZHEIM CHECK NUM: 11487 | $-195.00 | $0.00 |
12/28/2017 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 11399 | $-195.00 | $195.00 |
09/28/2017 | PAYMENT | BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 11274 | $-195.00 | $390.00 |
08/04/2017 | PAYMENT | BLATZHEIM LINDA OR WILLIAM CHECK NUM: 11205 | $-196.93 | $585.00 |
07/11/2017 | BILL | BLATZHEIM WILLIAM E & LINDA L | $781.93 | $781.93 |
02/24/2017 | PAYMENT | BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10999 | $-186.00 | $0.00 |
12/23/2016 | PAYMENT | BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10924 | $-186.00 | $186.00 |
09/23/2016 | PAYMENT | BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10810 | $-186.00 | $372.00 |
08/09/2016 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10743 | $-188.89 | $558.00 |
07/07/2016 | BILL | BLATZHEIM WILLIAM E & LINDA L | $746.89 | $746.89 |
03/01/2016 | PAYMENT | BLATZHEIM LINDA AOR WILLIAM CHECK NUM: 10573 | $-178.00 | $0.00 |
12/22/2015 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10480 | $-178.00 | $178.00 |
09/28/2015 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10377 | $-178.00 | $356.00 |
08/13/2015 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 10309 | $-181.42 | $534.00 |
07/02/2015 | BILL | BLATZHEIM WILLIAM E & LINDA L | $715.42 | $715.42 |
02/25/2015 | PAYMENT | BLATZHEIM LINDA OR WILLIAM CHECK NUM: 10113 | $-175.00 | $0.00 |
12/19/2014 | PAYMENT | BLATZHEIM, LINDA, WILLIAM, JAS CHECK NUM: 10038 | $-175.00 | $175.00 |
09/26/2014 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 9938 | $-175.00 | $350.00 |
08/01/2014 | PAYMENT | BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9873 | $-175.89 | $525.00 |
07/03/2014 | BILL | BLATZHEIM WILLIAM E & LINDA L | $700.89 | $700.89 |
02/26/2014 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR J CHECK NUM: 9693 | $-166.00 | $0.00 |
12/27/2013 | PAYMENT | BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9617 | $-166.00 | $166.00 |
09/27/2013 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 9516 | $-166.00 | $332.00 |
08/09/2013 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 9444 | $-166.98 | $498.00 |
07/02/2013 | BILL | BLATZHEIM WILLIAM E & LINDA L | $664.98 | $664.98 |
02/22/2013 | PAYMENT | BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9278 | $-162.00 | $0.00 |
12/28/2012 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 9185 | $-162.00 | $162.00 |
09/21/2012 | PAYMENT | BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 9065 | $-162.00 | $324.00 |
08/03/2012 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8988 | $-165.92 | $486.00 |
07/10/2012 | BILL | BLATZHEIM WILLIAM E & LINDA L | $651.92 | $651.92 |
02/24/2012 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8831 | $-159.00 | $0.00 |
12/16/2011 | PAYMENT | BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 8710 | $-159.00 | $159.00 |
10/03/2011 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8589 | $-159.00 | $318.00 |
08/12/2011 | PAYMENT | BLATZHEIM, LINDA OR WILLIAM CHECK NUM: 8520 | $-162.21 | $477.00 |
07/11/2011 | BILL | BLATZHEIM WILLIAM E & LINDA L | $639.21 | $639.21 |
02/25/2011 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8131 | $-156.00 | $0.00 |
12/17/2010 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8159 | $-156.00 | $156.00 |
09/27/2010 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 8016 | $-156.00 | $312.00 |
08/09/2010 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 7871 | $-158.89 | $468.00 |
07/09/2010 | BILL | BLATZHEIM WILLIAM E & LINDA L | $626.89 | $626.89 |
02/23/2010 | PAYMENT | BLATZHEIM, LINDA, WILLIMA OR J CHECK NUM: 7645 | $-153.00 | $0.00 |
12/28/2009 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK NUM: 7550 | $-153.00 | $153.00 |
09/18/2009 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 7400 | $-153.00 | $306.00 |
08/14/2009 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 7338 | $-155.93 | $459.00 |
07/10/2009 | BILL | BLATZHEIM WILLIAM E & LINDA L | $614.93 | $614.93 |
03/02/2009 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 7065 | $-145.00 | $0.00 |
01/02/2009 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6973 | $-145.00 | $145.00 |
10/16/2008 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6851 | $-145.00 | $290.00 |
08/15/2008 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6750 | $-145.42 | $435.00 |
07/10/2008 | BILL | BLATZHEIM WILLIAM E & LINDA L | $580.42 | $580.42 |
02/26/2008 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6439 | $-138.00 | $0.00 |
01/04/2008 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR J CHECK BANK: 94 169 NUM: 6399 | $-138.00 | $138.00 |
10/08/2007 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6256 | $-138.00 | $276.00 |
08/10/2007 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 6167 | $-140.10 | $414.00 |
07/12/2007 | BILL | BLATZHEIM WILLIAM E & LINDA L | $554.10 | $554.10 |
03/01/2007 | PAYMENT | BLATZHEIM, LINDA, WILLIAM OR J CHECK BANK: 94 169 NUM: 5867 | $-134.00 | $0.00 |
01/02/2007 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 5773 | $-134.00 | $134.00 |
09/29/2006 | PAYMENT | BLATZHEIM, LINDA OR WILLIAM CHECK BANK: 94 169 NUM: 5620 | $-134.00 | $268.00 |
08/18/2006 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5537 | $-136.11 | $402.00 |
07/06/2006 | BILL | BLATZHEIM WILLIAM E & LINDA L | $538.11 | $538.11 |
03/03/2006 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5251 | $-127.00 | $0.00 |
01/03/2006 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 5142 | $-127.00 | $127.00 |
09/30/2005 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9795 | $-127.00 | $254.00 |
08/16/2005 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9721 | $-129.21 | $381.00 |
07/18/2005 | BILL | BLATZHEIM WILLIAM E & LINDA L | $510.21 | $510.21 |
03/04/2005 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94169 NUM: 9450 | $-125.00 | $0.00 |
01/06/2005 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 9354 | $-125.00 | $125.00 |
10/04/2004 | PAYMENT | BLATZHEIM WILLIAM & LINDA CHECK BANK: 94*169 NUM: 9229 | $-125.00 | $250.00 |
08/17/2004 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 9138 | $-125.41 | $375.00 |
07/06/2004 | BILL | BLATZHEIM WILLIAM E & LINDA L | $500.41 | $500.41 |
03/02/2004 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94*169 NUM: 8805 | $-119.00 | $0.00 |
01/06/2004 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94*169 NUM: 8684 | $-119.00 | $119.00 |
10/07/2003 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94*169 NUM: 8639 | $-119.00 | $238.00 |
08/19/2003 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94F169 NUM: 8558 | $-121.92 | $357.00 |
07/18/2003 | BILL | BLATZHEIM WILLIAM E & LINDA L | $478.92 | $478.92 |
03/04/2003 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 8279 | $-102.00 | $0.00 |
01/07/2003 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 8183 | $-102.00 | $102.00 |
10/08/2002 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 8054 | $-102.00 | $204.00 |
08/20/2002 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7971 | $-165.14 | $306.00 |
07/08/2002 | BILL | BLATZHEIM WILLIAM E & LINDA L | $471.14 | $471.14 |
03/05/2002 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7704 | $-103.01 | $0.00 |
01/08/2002 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7616 | $-103.01 | $103.01 |
10/02/2001 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7468 | $-103.01 | $206.02 |
08/21/2001 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7350 | $-133.25 | $309.03 |
07/11/2001 | BILL | BLATZHEIM WILLIAM E & LINDA L | $442.28 | $442.28 |
03/06/2001 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 7070 | $-102.51 | $0.00 |
01/03/2001 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 6973 | $-102.51 | $102.51 |
10/03/2000 | PAYMENT | BLATZHEIM LINDA L CHECK BANK: 94-169 NUM: 6817 | $-102.51 | $205.02 |
08/21/2000 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6748 | $-132.83 | $307.53 |
07/06/2000 | BILL | BLATZHEIM WILLIAM E & LINDA L | $440.36 | $440.36 |
03/06/2000 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6409 | $-101.77 | $0.00 |
01/04/2000 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6355 | $-101.77 | $101.77 |
10/01/1999 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6216 | $-101.77 | $203.54 |
08/16/1999 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK BANK: 94-169 NUM: 6143 | $-132.06 | $305.31 |
07/12/1999 | BILL | BLATZHEIM WILLIAM E & LINDA L | $437.37 | $437.37 |
03/02/1999 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK | $-103.21 | $0.00 |
01/05/1999 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK | $-103.21 | $103.21 |
10/06/1998 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK | $-103.21 | $206.42 |
08/17/1998 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L CHECK | $-133.48 | $309.63 |
07/09/1998 | BILL | BLATZHEIM WILLIAM E & LINDA L | $443.11 | $443.11 |
03/03/1998 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L | $-104.36 | $0.00 |
01/06/1998 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L | $-104.36 | $104.36 |
10/07/1997 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L | $-104.36 | $208.72 |
08/14/1997 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L | $-134.58 | $313.08 |
07/23/1997 | BILL | BLATZHEIM WILLIAM E & LINDA L | $447.66 | $447.66 |
03/04/1997 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L | $-102.22 | $0.00 |
01/07/1997 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L | $-102.22 | $102.22 |
10/08/1996 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L | $-102.22 | $204.44 |
08/21/1996 | PAYMENT | BLATZHEIM WILLIAM E & LINDA L | $-132.49 | $306.66 |
07/11/1996 | BILL | BLATZHEIM WILLIAM E & LINDA L | $439.15 | $439.15 |