08/21/2024 | PAYMENT | ROHLFING LAURA MOLINI CASH | $-46.17 | $0.00 |
07/08/2024 | BILL | ROHLFING JAMES & LAURA MOLINI | $46.17 | $46.17 |
07/28/2023 | PAYMENT | MOLINI, LAURA CASH | $-42.76 | $0.00 |
07/06/2023 | BILL | ROHLFING JAMES & LAURA MOLINI | $42.76 | $42.76 |
08/04/2022 | PAYMENT | ROHLFING LAURA MOLINI CHECK NUM: 202 | $-39.59 | $0.00 |
07/08/2022 | BILL | ROHLFING JAMES & LAURA MOLINI | $39.59 | $39.59 |
08/02/2021 | PAYMENT | MOLINI-ROHLFING, LAURA L CHECK NUM: 193 | $-37.76 | $0.00 |
07/09/2021 | BILL | ROHLFING JAMES & LAURA MOLINI | $37.76 | $37.76 |
07/21/2020 | PAYMENT | ROHLFING LAURA MOLINI CHECK NUM: 115 | $-36.87 | $0.00 |
07/13/2020 | BILL | ROHLFING JAMES & LAURA MOLINI | $36.87 | $36.87 |
08/14/2019 | PAYMENT | MOLINI-ROHLFING, LAURA CHECK NUM: 2559 | $-35.59 | $0.00 |
07/03/2019 | BILL | ROHLFING JAMES & LAURA MOLINI | $35.59 | $35.59 |
09/19/2018 | PAYMENT | ROHLFING LAURA MOLINI- CHECK NUM: 2580 | $-38.06 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.46 | $38.06 |
07/10/2018 | BILL | ROHLFING JAMES & LAURA MOLINI | $34.60 | $34.60 |
07/28/2017 | PAYMENT | ROHLFING JAMES & LAURA MOLINI CHECK NUM: 2497 | $-34.26 | $0.00 |
07/12/2017 | BILL | ROHLFING JAMES & LAURA MOLINI | $34.26 | $34.26 |
07/26/2016 | PAYMENT | MOLINI-ROHLFING LAURA CHECK NUM: 2411 | $-34.10 | $0.00 |
07/13/2016 | BILL | ROHLFING JAMES & LAURA MOLINI | $34.10 | $34.10 |
11/25/2015 | PAYMENT | MOLINI-ROHLFING LAURA CHECK NUM: 2444 | $-3.31 | $0.00 |
09/02/2015 | PAYMENT | MOLINI-ROHLFING LAURA CHECK NUM: 2441 | $-33.10 | $3.31 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.31 | $36.41 |
07/06/2015 | BILL | ROHLFING JAMES & LAURA MOLINI | $33.10 | $33.10 |
08/14/2014 | PAYMENT | MOLINI-ROHLFING LAURA CHECK NUM: 2311 | $-32.60 | $0.00 |
07/01/2014 | BILL | ROHLFING JAMES & LAURA | $32.60 | $32.60 |
08/27/2013 | PAYMENT | MONINI-ROHLFING LAURA CHECK NUM: 2283 | $-32.43 | $0.00 |
07/09/2013 | BILL | ROHLFING JAMES & LAURA | $32.43 | $32.43 |
08/24/2012 | PAYMENT | MOLINI-ROHLFING LAURA CHECK NUM: 2190 | $-31.93 | $0.00 |
07/16/2012 | BILL | ROHLFING JAMES & LAURA | $31.93 | $31.93 |
07/26/2011 | PAYMENT | MOLINI-ROHLFING, LAURA CHECK NUM: 2043 | $-30.60 | $0.00 |
07/12/2011 | BILL | ROHLFING JAMES & LAURA | $30.60 | $30.60 |
07/27/2010 | PAYMENT | MOLINI-ROHLFING, LAURA CHECK NUM: 1886 | $-31.10 | $0.00 |
07/07/2010 | BILL | ROHLFING JAMES & LAURA | $31.10 | $31.10 |
07/21/2009 | PAYMENT | ROHLFING JAMES & LAURA CHECK BANK: 94*7074 NUM: 1598 | $-30.44 | $0.00 |
07/13/2009 | BILL | ROHLFING JAMES & LAURA | $30.44 | $30.44 |
07/28/2008 | PAYMENT | ROHLFING LAURA-MOLINI CHECK BANK: 94 7074 NUM: 1393 | $-31.15 | $0.00 |
07/02/2008 | BILL | ROHLFING JAMES & LAURA | $31.15 | $31.15 |
07/18/2007 | PAYMENT | ROHLFING JAMES CHECK BANK: 1443 NUM: 1443 | $-29.44 | $0.00 |
07/09/2007 | BILL | ROHLFING JAMES & LAURA | $29.44 | $29.44 |
09/11/2006 | PAYMENT | ROHLFING JAMES CHECK BANK: 25*80 NUM: 1350 | $-31.08 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.83 | $31.08 |
07/12/2006 | BILL | ROHLFING JAMES & LAURA | $28.25 | $28.25 |