08/07/2024 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCIE CHECK 2240 | $-520.27 | $0.00 |
07/15/2024 | BILL | CALLAHAN,TIM & CLAASSEN, DULCIE | $520.27 | $520.27 |
08/03/2023 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-520.27 | $0.00 |
07/11/2023 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $520.27 | $520.27 |
08/03/2022 | PAYMENT | CALLAHAN,TIM CHECK BANK: 1910 NUM: 2086 | $-629.45 | $0.00 |
07/14/2022 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $629.45 | $629.45 |
08/13/2021 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CHECK BANK: 1910 NUM: 2006 | $-688.56 | $0.00 |
07/19/2021 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $688.56 | $688.56 |
08/06/2020 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CHECK BANK: 198188 NUM: 5373 | $-763.04 | $0.00 |
07/08/2020 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $763.04 | $763.04 |
08/15/2019 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-815.70 | $0.00 |
07/16/2019 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $815.70 | $815.70 |
08/14/2018 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-876.09 | $0.00 |
07/12/2018 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $876.09 | $876.09 |
03/08/2018 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-237.00 | $0.00 |
12/22/2017 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-237.00 | $237.00 |
11/07/2017 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-23.70 | $474.00 |
11/07/2017 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-237.00 | $497.70 |
10/18/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $23.70 | $734.70 |
08/31/2017 | PAYMENT | CALLAHAN,TIM CASH | $-237.01 | $711.00 |
07/20/2017 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $948.01 | $948.01 |
03/07/2017 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-254.66 | $0.00 |
01/09/2017 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-254.66 | $254.66 |
09/22/2016 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-254.66 | $509.32 |
08/18/2016 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-254.67 | $763.98 |
07/14/2016 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $1,018.65 | $1,018.65 |
03/08/2016 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-265.26 | $0.00 |
01/05/2016 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-265.26 | $265.26 |
09/29/2015 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-265.26 | $530.52 |
08/19/2015 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-265.29 | $795.78 |
07/13/2015 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $1,061.07 | $1,061.07 |
03/09/2015 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-264.94 | $0.00 |
01/06/2015 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-264.94 | $264.94 |
10/06/2014 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-264.94 | $529.88 |
08/18/2014 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-264.97 | $794.82 |
07/17/2014 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $1,059.79 | $1,059.79 |
03/11/2014 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-274.90 | $0.00 |
01/07/2014 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-274.90 | $274.90 |
10/07/2013 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CASH | $-274.90 | $549.80 |
08/16/2013 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CHECK BANK: 32-8188 NUM: 5014 | $-274.91 | $824.70 |
07/11/2013 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $1,099.61 | $1,099.61 |
03/12/2013 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CREDIT: D BANK: EBOX NUM: EBOX | $-286.62 | $0.00 |
12/26/2012 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CREDIT: D BANK: EBOX NUM: EBOX | $-286.62 | $286.62 |
09/26/2012 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CREDIT: D BANK: EBOX NUM: EBOX | $-286.62 | $573.24 |
08/28/2012 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CREDIT: D BANK: EBOX NUM: EBOX | $-286.64 | $859.86 |
07/11/2012 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $1,146.50 | $1,146.50 |
03/12/2012 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CREDIT: D BANK: EBOX NUM: EBOX | $-289.03 | $0.00 |
01/13/2012 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CREDIT: D BANK: EBOX NUM: EBOX | $-289.03 | $289.03 |
12/02/2011 | ADJUSTMENT | reverse-ebox pmt posted twice BANK: EBOX NUM: EBOX | $289.03 | $578.06 |
10/17/2011 | VOID | CALLAHAN,TIM & CLAASSEN, DULCI CREDIT: D BANK: EBOX NUM: EBOX | $-289.03 | $289.03 |
10/05/2011 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CREDIT: D BANK: EBOX NUM: EBOX | $-289.03 | $578.06 |
08/11/2011 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CREDIT: D BANK: EBOX NUM: EBOX | $-289.03 | $867.09 |
07/15/2011 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $1,156.12 | $1,156.12 |
12/28/2010 | PAYMENT | CLAASSEN, DULCI CREDIT: D BANK: EBOX NUM: EBOX | $-610.16 | $0.00 |
10/14/2010 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CREDIT: D BANK: EBOX NUM: EBOX | $-305.08 | $610.16 |
08/16/2010 | PAYMENT | CLAASSEN, DULCI CREDIT: D BANK: E BOX NUM: E BOX | $-305.11 | $915.24 |
07/08/2010 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $1,220.35 | $1,220.35 |
04/16/2010 | PAYMENT | CALLAHAN,TIM & CLAASSEN, DULCI CHECK BANK: 19-2 NUM: 6321 | $-1,284.59 | $0.00 |
03/24/2010 | BILL | CALLAHAN,TIM & CLAASSEN, DULCI | $1,284.59 | $1,284.59 |