08/12/2024 | PAYMENT | DIELEMAN, ROGER CHECK 140 | $-288.12 | $0.00 |
07/03/2024 | BILL | DIELEMAN, ROGER J. REV. TRUST | $288.12 | $288.12 |
08/22/2023 | PAYMENT | DIELEMAN, ROGER CHECK 114 | $-267.54 | $0.00 |
07/13/2023 | BILL | DIELEMAN, ROGER J. REV. TRUST | $267.54 | $267.54 |
08/10/2022 | PAYMENT | DIELEMAN, ROGER J CHECK NUM: 53 | $-248.46 | $0.00 |
07/07/2022 | BILL | DIELEMAN, ROGER J. REV. TRUST | $248.46 | $248.46 |
08/11/2021 | PAYMENT | DIELEMAN, ROGER J CHECK NUM: 33 | $-230.80 | $0.00 |
07/12/2021 | BILL | DIELEMAN, ROGER J. REV. TRUST | $230.80 | $230.80 |
11/17/2020 | PAYMENT | DIELEMAN ROGER J REV TRUST CHECK NUM: 1010 | $-221.10 | $0.00 |
10/21/2020 | BILL | DIELEMAN, ROGER J. REV. TRUST | $221.10 | $221.10 |
08/12/2019 | PAYMENT | DIELEMAN, MICHAEL CHECK NUM: 1044 | $-211.06 | $0.00 |
07/03/2019 | BILL | DIELEMAN, ROGER J. REV. TRUST | $211.06 | $211.06 |
09/04/2018 | PAYMENT | DIELEMAN, MICHAEL R CHECK NUM: 1031 | $-200.76 | $0.00 |
07/03/2018 | BILL | DIELEMAN, ROGER J. REV. TRUST | $200.76 | $200.76 |
08/21/2017 | PAYMENT | DIELEMAN, ROGER CHECK NUM: 1129 | $-192.56 | $0.00 |
07/03/2017 | BILL | DIELEMAN, ROGER REV. TRUST | $192.56 | $192.56 |
07/29/2016 | PAYMENT | CDA LLC CHECK NUM: 1238 | $-172.23 | $0.00 |
07/01/2016 | BILL | DIELEMAN, ROGER REV. TRUST | $172.23 | $172.23 |
08/25/2015 | PAYMENT | CDA LLC CHECK NUM: 1090 | $-161.11 | $0.00 |
07/01/2015 | BILL | DIELEMAN, ROGER REV. TRUST | $161.11 | $161.11 |
08/29/2014 | PAYMENT | CDA LLC CHECK NUM: 1956 | $-149.19 | $0.00 |
07/07/2014 | BILL | DIELEMAN, ROGER REV. TRUST | $149.19 | $149.19 |
08/16/2013 | PAYMENT | CDA LLC CHECK NUM: 1784 | $-138.15 | $0.00 |
07/01/2013 | BILL | DIELEMAN, ROGER REV. TRUST | $138.15 | $138.15 |
07/20/2012 | PAYMENT | CDA LLC CHECK BANK: 94-77/1224 NUM: 1618 | $-127.92 | $0.00 |
07/06/2012 | BILL | DIELEMAN, ROGER REV. TRUST | $127.92 | $127.92 |
08/11/2011 | PAYMENT | CDA LLC CHECK BANK: 94-77 NUM: 1467 | $-118.43 | $0.00 |
07/06/2011 | BILL | DIELEMAN, ROGER REV. TRUST | $118.43 | $118.43 |
08/05/2010 | PAYMENT | CDA LLC CHECK BANK: 94-77/1224 NUM: 1322 | $-109.65 | $0.00 |
07/08/2010 | BILL | DIELEMAN, ROGER REV. TRUST | $109.65 | $109.65 |
08/03/2009 | PAYMENT | CDA LLC CHECK BANK: 94-77/1224 NUM: 1144 | $-101.53 | $0.00 |
07/09/2009 | BILL | DIELEMAN, ROGER REV. TRUST | $101.53 | $101.53 |
08/06/2008 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 722 | $-86.41 | $0.00 |
07/10/2008 | BILL | DIELEMAN, ROGER REV. TRUST | $86.41 | $86.41 |
07/30/2007 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77 NUM: 659 | $-80.00 | $0.00 |
07/05/2007 | BILL | DIELEMAN, ROGER REV. TRUST | $80.00 | $80.00 |
08/09/2006 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 539 | $-74.07 | $0.00 |
07/11/2006 | BILL | DIELEMAN, ROGER REV. TRUST | $74.07 | $74.07 |
08/05/2005 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 496 | $-72.62 | $0.00 |
07/15/2005 | BILL | DIELEMAN, ROGER REV. TRUST | $72.62 | $72.62 |
07/16/2004 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 446 | $-76.09 | $0.00 |
07/07/2004 | BILL | DIELEMAN, ROGER REV. TRUST | $76.09 | $76.09 |
07/16/2003 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 379 | $-86.89 | $0.00 |
07/09/2003 | BILL | DIELEMAN, ROGER REV. TRUST | $86.89 | $86.89 |
07/22/2002 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 304 | $-86.13 | $0.00 |
07/08/2002 | BILL | DIELEMAN, ROGER REV. TRUST | $86.13 | $86.13 |
07/17/2001 | PAYMENT | DIELMAN, ROGER CHECK BANK: 94-77/1224 NUM: 251 | $-78.37 | $0.00 |
07/10/2001 | BILL | DIELEMAN, ROGER REV. TRUST | $78.37 | $78.37 |
07/17/2000 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 200 | $-67.19 | $0.00 |
07/11/2000 | BILL | DIELEMAN, ROGER REV. TRUST | $67.19 | $67.19 |
08/03/1999 | PAYMENT | DIELEMAN, ROGER CHECK BANK: 94-77/1224 NUM: 150 | $-66.88 | $0.00 |
07/13/1999 | BILL | DIELEMAN, ROGER REV. TRUST | $66.88 | $66.88 |
07/21/1998 | PAYMENT | DIELEMAN, ROGER CHECK | $-42.48 | $0.00 |
07/14/1998 | BILL | DIELEMAN, ROGER REV. TRUST | $42.48 | $42.48 |
08/06/1997 | PAYMENT | DIELEMAN, ROGER CHECK | $-41.24 | $0.00 |
07/14/1997 | BILL | DIELEMAN, ROGER REV. TRUST | $41.24 | $41.24 |
08/15/1996 | PAYMENT | DIELEMAN, ROGER J. | $-40.92 | $0.00 |
07/15/1996 | BILL | DIELEMAN, ROGER REV. TRUST | $40.92 | $40.92 |