03/07/2025 | PAYMENT | CHECK ACH - 100367 | $-2,355.54 | $0.00 |
12/31/2024 | PAYMENT | CHECK ACH - 10003 | $-2,355.54 | $2,355.54 |
10/11/2024 | PAYMENT | ACH ACH - 10005 | $-2,355.54 | $4,711.08 |
08/21/2024 | PAYMENT | CHECK ACH - 100219 | $-2,355.83 | $7,066.62 |
07/15/2024 | BILL | THELEN, SCOTT & MICHELLE | $9,422.45 | $9,422.45 |
03/06/2024 | PAYMENT | THELEN, SCOTT & MICHELLE CHECK 1115 | $-2,286.92 | $0.00 |
12/28/2023 | PAYMENT | THELEN, SCOTT & MICHELLE CHECK 1109 | $-2,286.92 | $2,286.92 |
10/08/2023 | PAYMENT | THELEN, SCOTT & MICHELLE CHECK 1099 | $-2,286.92 | $4,573.84 |
08/28/2023 | PAYMENT | THELEN, SCOTT & MICHELLE CHECK 1091 | $-2,287.26 | $6,860.76 |
07/14/2023 | BILL | THELEN, SCOTT & MICHELLE | $9,148.02 | $9,148.02 |
03/13/2023 | PAYMENT | THELEN, SCOTT & MICHELLE CHECK 1074 | $-2,220.39 | $0.00 |
01/13/2023 | PAYMENT | THELEN, SCOTT & MICHELLE CHECK 1067 | $-2,220.39 | $2,220.39 |
10/14/2022 | PAYMENT | THELEN, SCOTT & MICHELLE CHECK 1058 | $-2,220.39 | $4,440.78 |
08/12/2022 | PAYMENT | THELEN, SCOTT & MICHELLE CHECK 1048 | $-2,220.40 | $6,661.17 |
07/19/2022 | BILL | THELEN, SCOTT & MICHELLE | $8,881.57 | $8,881.57 |