08/22/2024 | PAYMENT | WELCH, LAWRENCE G CHECK 2085 | $-20.06 | $0.00 |
07/16/2024 | BILL | WELCH, LAURENCE G | $20.06 | $20.06 |
08/30/2023 | PAYMENT | WELCH, LAURENCE G CHECK 2007 | $-20.05 | $0.00 |
07/14/2023 | BILL | WELCH, LAURENCE G | $20.05 | $20.05 |
08/17/2022 | PAYMENT | WELCH, LAWRENCE G JR CHECK 2082 | $-18.70 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $18.70 |
07/14/2022 | BILL | WELCH, LAURENCE G | $18.72 | $18.72 |
08/17/2021 | PAYMENT | WELCH, LAWRENCE G JR CHECK CK. 1981 | $-18.72 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.72 |
07/22/2021 | BILL | WELCH, LAURENCE G | $18.72 | $18.72 |
08/14/2020 | PAYMENT | WELCH, LAURENCE G CASH NUM: 1885********** | $-18.71 | $0.00 |
07/07/2020 | BILL | WELCH, LAURENCE G | $18.71 | $18.71 |
07/25/2019 | PAYMENT | WELCH, LAURENCE G CASH NUM: * | $-18.70 | $0.00 |
07/10/2019 | BILL | WELCH, LAURENCE G | $18.70 | $18.70 |
08/07/2018 | PAYMENT | WELCH, LAURENCE G CASH NUM: *** | $-18.68 | $0.00 |
07/10/2018 | BILL | WELCH, LAURENCE G | $18.68 | $18.68 |
08/07/2017 | PAYMENT | WELCH, LAURENCE G CASH | $-18.54 | $0.00 |
07/11/2017 | BILL | WELCH, LAURENCE G | $18.54 | $18.54 |
07/19/2016 | PAYMENT | WELCH, LAURENCE G CHECK NUM: 1459 | $-18.07 | $0.00 |
07/14/2016 | BILL | WELCH, LAURENCE G | $18.07 | $18.07 |
08/18/2015 | PAYMENT | WELCH, JR., LAURENCE G CASH NUM: 1335* | $-18.07 | $0.00 |
07/08/2015 | BILL | WELCH, LAURENCE G | $18.07 | $18.07 |
08/11/2014 | PAYMENT | WELCH, LAURENCE G CASH NUM: * | $-18.07 | $0.00 |
07/10/2014 | BILL | WELCH, LAURENCE G | $18.07 | $18.07 |
07/31/2013 | PAYMENT | WELCH, LAURENCE G CASH NUM: * | $-17.81 | $0.00 |
07/11/2013 | BILL | WELCH, LAURENCE G | $17.81 | $17.81 |
08/17/2012 | PAYMENT | WELCH, LAURENCE G CASH NUM: * | $-17.30 | $0.00 |
07/12/2012 | BILL | WELCH, LAURENCE G | $17.30 | $17.30 |
08/10/2011 | PAYMENT | WELCH, LAURENCE G CASH NUM: * | $-16.89 | $0.00 |
07/13/2011 | BILL | WELCH, LAURENCE G | $16.89 | $16.89 |
07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/12/2008 | PAYMENT | WELCH, LAURENCE G CASH NUM: * | $-16.52 | $0.00 |
07/16/2008 | BILL | WELCH, LAURENCE G | $16.52 | $16.52 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/08/2003 | PAYMENT | WELCH, LAURENCE G CHECK BANK: 90-7162 NUM: 2183 | $-16.21 | $0.00 |
07/23/2003 | BILL | WELCH, LAURENCE G | $16.21 | $16.21 |
07/18/2002 | PAYMENT | WELCH, LAURENCE G CHECK BANK: 90-7162 NUM: 2029 | $-15.69 | $0.00 |
07/10/2002 | BILL | WELCH, LAURENCE G | $15.69 | $15.69 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |