08/15/2024 | PAYMENT | ELLIFRITZ DON OR MARYLOU CHECK 1866 | $-17.76 | $0.00 |
07/08/2024 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
07/12/2023 | PAYMENT | MARY ELLIFRITZ EC WF - 023071203071494 | $-17.76 | $0.00 |
07/06/2023 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
08/11/2022 | PAYMENT | ELLIFRITZ, DON L OR MARY LOU CHECK 1860 | $-17.76 | $0.00 |
07/08/2022 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
08/02/2021 | PAYMENT | ELLIFRITZ DON OR MARYLOU CHECK NUM: 1855 | $-17.76 | $0.00 |
07/09/2021 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
07/31/2020 | PAYMENT | ELLIFRITZ DON OR MARYLOU CHECK NUM: 1853 | $-17.76 | $0.00 |
07/13/2020 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
07/29/2019 | PAYMENT | ELLIFRITZ DON OR MARYLOU CHECK NUM: 1848 | $-17.76 | $0.00 |
07/03/2019 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
08/02/2018 | PAYMENT | ELLIFRITZ, DON L OR MARY L OU CHECK NUM: 1841 | $-17.76 | $0.00 |
07/10/2018 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
07/27/2017 | PAYMENT | ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1826 | $-17.76 | $0.00 |
07/12/2017 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
07/29/2016 | PAYMENT | ELLIFRITZ DON OR MARYLOU CHECK NUM: 1794 | $-17.76 | $0.00 |
07/13/2016 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
09/10/2015 | PAYMENT | ELLIFRITZ DON L OR MARYLOU CHECK NUM: 1755 | $-19.54 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.78 | $19.54 |
07/06/2015 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
07/21/2014 | PAYMENT | ELLIFRITZ FAM TRUST/MARY LOU CHECK NUM: 892 | $-17.76 | $0.00 |
07/01/2014 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
07/30/2013 | PAYMENT | ELLIFRITZ FAM TRUST/MARY LOU CHECK NUM: 840 | $-17.76 | $0.00 |
07/09/2013 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
08/03/2012 | PAYMENT | ELLIFRITZ MARYLOU TTE CHECK NUM: 793 | $-17.76 | $0.00 |
07/16/2012 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
07/18/2011 | PAYMENT | ELLIFRITZ MARYLOU CHECK NUM: 740 | $-17.76 | $0.00 |
07/12/2011 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
07/27/2010 | PAYMENT | ELLIFRITZ FAMILY TRUST/DON CHECK NUM: 684 | $-17.76 | $0.00 |
07/07/2010 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/19/2008 | PAYMENT | ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1826 | $-17.76 | $0.00 |
07/02/2008 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
08/17/2007 | PAYMENT | ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1765 | $-17.76 | $0.00 |
07/09/2007 | BILL | ELLIFRITZ DON OR MARYLOU | $17.76 | $17.76 |
07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/19/2004 | PAYMENT | ELLIFRITZ DON OR MARYLOU CASH | $-17.78 | $0.00 |
07/12/2004 | BILL | ELLIFRITZ DON OR MARYLOU | $17.78 | $17.78 |
08/22/2003 | PAYMENT | ELLIFRITZ DON OR MARYLOU CASH | $-16.40 | $0.00 |
07/23/2003 | BILL | ELLIFRITZ DON OR MARYLOU | $16.40 | $16.40 |
07/19/2002 | PAYMENT | ELLIFRITZ DON OR MARYLOU CHECK BANK: 94-169 NUM: 1480 | $-15.51 | $0.00 |
07/03/2002 | BILL | ELLIFRITZ DON OR MARYLOU | $15.51 | $15.51 |
07/27/2001 | PAYMENT | ELLIFRITZ DON OR MARYLOU CHECK BANK: 94*169 NUM: 1412 | $-15.82 | $0.00 |
07/06/2001 | BILL | ELLIFRITZ DON OR MARYLOU | $15.82 | $15.82 |
08/18/2000 | PAYMENT | ELLIFRITZ DON OR MARYLOU CASH | $-15.67 | $0.00 |
07/13/2000 | BILL | ELLIFRITZ DON OR MARYLOU | $15.67 | $15.67 |
08/18/1999 | PAYMENT | ELLIGRITZ DON & MARYLOU CASH | $-17.19 | $0.00 |
07/22/1999 | BILL | ELLIFRITZ DON OR MARYLOU | $17.19 | $17.19 |
07/29/1998 | PAYMENT | ELLIFRITZ DON OR MARYLOU CASH | $-17.58 | $0.00 |
07/15/1998 | BILL | ELLIFRITZ DON OR MARYLOU | $17.58 | $17.58 |