08/02/2024 | PAYMENT | AMS ENTERPRISES LLC CHECK 20626 | $-97.72 | $0.00 |
07/08/2024 | BILL | SCHADE ANTHONY M | $97.72 | $97.72 |
07/17/2023 | PAYMENT | AMS ENTERPRISES LLC CHECK 20128 | $-94.87 | $0.00 |
07/06/2023 | BILL | SCHADE ANTHONY M | $94.87 | $94.87 |
07/28/2022 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 19596 | $-79.48 | $0.00 |
07/08/2022 | BILL | SCHADE ANTHONY M | $79.48 | $79.48 |
07/15/2021 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 19057 | $-79.79 | $0.00 |
07/09/2021 | BILL | SCHADE ANTHONY M | $79.79 | $79.79 |
07/21/2020 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 18468 | $-78.93 | $0.00 |
07/13/2020 | BILL | SCHADE ANTHONY M | $78.93 | $78.93 |
08/05/2019 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 17934 | $-78.93 | $0.00 |
07/03/2019 | BILL | SCHADE ANTHONY M | $78.93 | $78.93 |
08/06/2018 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 17341 | $-78.22 | $0.00 |
07/10/2018 | BILL | SCHADE ANTHONY M | $78.22 | $78.22 |
08/02/2017 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 16719 | $-78.22 | $0.00 |
07/12/2017 | BILL | SCHADE ANTHONY M | $78.22 | $78.22 |
08/03/2016 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 16128 | $-78.86 | $0.00 |
07/13/2016 | BILL | SCHADE ANTHONY M | $78.86 | $78.86 |
07/17/2015 | PAYMENT | AMS ENTERPRISES LLC CHECK NUM: 15471 | $-78.86 | $0.00 |
07/06/2015 | BILL | SCHADE ANTHONY M | $78.86 | $78.86 |
08/04/2014 | PAYMENT | AMS ENTERPRISES, LLC CHECK NUM: 14577 | $-78.55 | $0.00 |
07/01/2014 | BILL | SCHADE ANTHONY M | $78.55 | $78.55 |
08/12/2013 | PAYMENT | AMS ENTERPRISES, LLC CHECK NUM: 13917 | $-77.08 | $0.00 |
07/09/2013 | BILL | SCHADE ANTHONY M | $77.08 | $77.08 |
08/13/2012 | PAYMENT | AMS ENTERPRISES, LLC CHECK NUM: 13143 | $-77.08 | $0.00 |
07/16/2012 | BILL | SCHADE ANTHONY M | $77.08 | $77.08 |
08/04/2011 | PAYMENT | A M S ENTERPRISES CHECK NUM: 11688 | $-74.90 | $0.00 |
07/12/2011 | BILL | SCHADE ANTHONY M | $74.90 | $74.90 |
08/10/2010 | PAYMENT | AMS ENTERPRISES CHECK NUM: 10901 | $-75.49 | $0.00 |
07/07/2010 | BILL | SCHADE ANTHONY M | $75.49 | $75.49 |
08/11/2009 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94*169 NUM: 10260 | $-75.93 | $0.00 |
07/13/2009 | BILL | SCHADE ANTHONY M | $75.93 | $75.93 |
08/04/2008 | PAYMENT | A M S ENTERPRISES CHECK BANK: 94*169 NUM: 9454 | $-46.23 | $0.00 |
07/02/2008 | BILL | SCHADE ANTHONY M | $46.23 | $46.23 |
08/02/2007 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94*169 NUM: 8679 | $-46.23 | $0.00 |
07/09/2007 | BILL | SCHADE ANTHONY M | $46.23 | $46.23 |
08/17/2006 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94169 NUM: 8008 | $-46.48 | $0.00 |
07/12/2006 | BILL | SCHADE ANTHONY M | $46.48 | $46.48 |
08/05/2005 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94169 NUM: 7259 | $-46.48 | $0.00 |
07/15/2005 | BILL | SCHADE ANTHONY M | $46.48 | $46.48 |
08/04/2004 | PAYMENT | AMS ENTERPRISES, SCHADE, RALPH CHECK BANK: 94*169 NUM: 6546 | $-46.13 | $0.00 |
07/12/2004 | BILL | SCHADE ANTHONY M | $46.13 | $46.13 |
08/06/2003 | PAYMENT | SCHADE ANTHONY M CHECK BANK: 94-169 NUM: 5912 | $-42.00 | $0.00 |
07/23/2003 | BILL | SCHADE ANTHONY M | $42.00 | $42.00 |
08/09/2002 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94ยก169 NUM: 5170 | $-39.57 | $0.00 |
07/03/2002 | BILL | SCHADE ANTHONY M | $39.57 | $39.57 |
08/14/2001 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94*169 NUM: 4503 | $-40.13 | $0.00 |
07/06/2001 | BILL | SCHADE ANTHONY M | $40.13 | $40.13 |
08/04/2000 | PAYMENT | AMS ENTERPRISES CHECK BANK: 94-169 NUM: 3823 | $-39.73 | $0.00 |
07/13/2000 | BILL | SCHADE ANTHONY M | $39.73 | $39.73 |
08/09/1999 | PAYMENT | SCHADE ANTHONY M CHECK BANK: 94-169 NUM: 3176 | $-43.92 | $0.00 |
07/22/1999 | BILL | SCHADE ANTHONY M | $43.92 | $43.92 |
08/11/1998 | PAYMENT | SCHADE ANTHONY M CHECK | $-45.68 | $0.00 |
07/15/1998 | BILL | SCHADE ANTHONY M | $45.68 | $45.68 |