08/12/2024 | PAYMENT | DIELEMAN, ROGER CHECK 140 | $-47.58 | $0.00 |
07/03/2024 | BILL | DIELEMAN, ROGER | $47.58 | $47.58 |
08/22/2023 | PAYMENT | DIELEMAN, ROGER CHECK 109 | $-48.29 | $0.00 |
07/13/2023 | BILL | DIELEMAN, ROGER | $48.29 | $48.29 |
08/10/2022 | PAYMENT | DIELEMAN, ROGER J CHECK NUM: 53 | $-47.25 | $0.00 |
07/07/2022 | BILL | DIELEMAN, ROGER | $47.25 | $47.25 |
08/11/2021 | PAYMENT | DIELEMAN, ROGER J CHECK NUM: 33 | $-46.19 | $0.00 |
07/12/2021 | BILL | DIELEMAN, ROGER | $46.19 | $46.19 |
11/17/2020 | PAYMENT | DIELEMAN ROGER J REV TRUST CHECK NUM: 1010 | $-46.91 | $0.00 |
10/21/2020 | BILL | DIELEMAN, ROGER | $46.91 | $46.91 |
08/12/2019 | PAYMENT | DIELEMAN, MICHAEL CHECK NUM: 1044 | $-48.05 | $0.00 |
07/03/2019 | BILL | DIELEMAN, ROGER | $48.05 | $48.05 |
09/04/2018 | PAYMENT | DIELEMAN, MICHAEL R CHECK NUM: 1031 | $-361.98 | $0.00 |
07/03/2018 | BILL | DIELEMAN, ROGER | $361.98 | $361.98 |
08/21/2017 | PAYMENT | DIELEMAN, ROGER CHECK NUM: 1129 | $-346.82 | $0.00 |
07/03/2017 | BILL | DIELEMAN, ROGER | $346.82 | $346.82 |
07/29/2016 | PAYMENT | CDA LLC CHECK NUM: 1238 | $-317.75 | $0.00 |
07/01/2016 | BILL | DIELEMAN, ROGER | $317.75 | $317.75 |
08/25/2015 | PAYMENT | CDA LLC CHECK NUM: 1090 | $-297.25 | $0.00 |
07/01/2015 | BILL | DIELEMAN, ROGER | $297.25 | $297.25 |
08/29/2014 | PAYMENT | CDA LLC CHECK NUM: 1956 | $-275.23 | $0.00 |
07/07/2014 | BILL | DIELEMAN, ROGER | $275.23 | $275.23 |
08/16/2013 | PAYMENT | CDA LLC CHECK NUM: 1784 | $-254.83 | $0.00 |
07/01/2013 | BILL | DIELEMAN, ROGER | $254.83 | $254.83 |
07/20/2012 | PAYMENT | CDA LLC CHECK BANK: 94-77/1224 NUM: 1618 | $-235.95 | $0.00 |
07/06/2012 | BILL | DIELEMAN, ROGER | $235.95 | $235.95 |
08/11/2011 | PAYMENT | CDA LLC CHECK BANK: 94-77 NUM: 1467 | $-218.46 | $0.00 |
07/06/2011 | BILL | DIELEMAN, ROGER | $218.46 | $218.46 |
08/05/2010 | PAYMENT | CDA LLC CHECK BANK: 94-77/1224 NUM: 1322 | $-202.27 | $0.00 |
07/08/2010 | BILL | DIELEMAN, ROGER | $202.27 | $202.27 |
08/03/2009 | PAYMENT | CDA LLC CHECK BANK: 94-77/1224 NUM: 1144 | $-187.30 | $0.00 |
07/09/2009 | BILL | DIELEMAN, ROGER | $187.30 | $187.30 |
08/06/2008 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 722 | $-159.40 | $0.00 |
07/10/2008 | BILL | DIELEMAN, ROGER | $159.40 | $159.40 |
07/30/2007 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77 NUM: 659 | $-147.59 | $0.00 |
07/05/2007 | BILL | DIELEMAN, ROGER | $147.59 | $147.59 |
08/09/2006 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 539 | $-136.66 | $0.00 |
07/11/2006 | BILL | DIELEMAN, ROGER | $136.66 | $136.66 |
08/05/2005 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 496 | $-132.26 | $0.00 |
07/15/2005 | BILL | DIELEMAN, ROGER | $132.26 | $132.26 |
07/16/2004 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446 | $-137.59 | $0.00 |
07/16/2004 | ADJUSTMENT | Entered Wrong amount BANK: 94-77/1224 NUM: 446 | $137.59 | $137.59 |
07/16/2004 | VOID | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446 | $-137.59 | $0.00 |
07/16/2004 | ADJUSTMENT | Entered Wrong Amount BANK: 94_77?1224 NUM: 446 | $137.59 | $137.59 |
07/16/2004 | VOID | DIELEMAN, ROGER CHECK BANK: 94_77?1224 NUM: 446 | $-137.59 | $0.00 |
07/07/2004 | BILL | DIELEMAN, ROGER | $137.59 | $137.59 |
07/16/2003 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 379 | $-118.71 | $0.00 |
07/09/2003 | BILL | DIELEMAN, ROGER | $118.71 | $118.71 |
07/22/2002 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 304 | $-117.42 | $0.00 |
07/08/2002 | BILL | DIELEMAN, ROGER | $117.42 | $117.42 |
07/17/2001 | PAYMENT | DIELMAN, ROGER CHECK BANK: 94-77/1224 NUM: 251 | $-107.94 | $0.00 |
07/10/2001 | BILL | DIELEMAN, ROGER | $107.94 | $107.94 |
07/17/2000 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 200 | $-94.59 | $0.00 |
07/11/2000 | BILL | DIELEMAN, ROGER | $94.59 | $94.59 |
08/03/1999 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 150 | $-94.15 | $0.00 |
07/13/1999 | BILL | DIELEMAN, ROGER | $94.15 | $94.15 |
07/21/1998 | PAYMENT | DIELEMAN, ROGER CHECK | $-79.16 | $0.00 |
07/14/1998 | BILL | DIELEMAN, ROGER | $79.16 | $79.16 |
08/06/1997 | PAYMENT | DIELEMAN, ROGER CHECK | $-76.30 | $0.00 |
07/14/1997 | BILL | DIELEMAN, ROGER | $76.30 | $76.30 |
08/15/1996 | PAYMENT | DIELEMAN, ROGER J. | $-75.72 | $0.00 |
07/15/1996 | BILL | DIELEMAN, ROGER | $75.72 | $75.72 |