07/30/2024 | PAYMENT | CHECK ACH - 100194 | $-361.74 | $0.00 |
07/15/2024 | BILL | SNEDEKER, ELIZABETH | $361.74 | $361.74 |
07/31/2023 | PAYMENT | SNEDEKER, ELIZABETH CHECK 6286 | $-334.95 | $0.00 |
07/14/2023 | BILL | SNEDEKER, ELIZABETH | $334.95 | $334.95 |
08/23/2022 | PAYMENT | SNEDEKER, ELIZABETH A CHECK 6181 | $-310.13 | $0.00 |
07/19/2022 | BILL | SNEDEKER, ELIZABETH | $310.13 | $310.13 |
03/07/2022 | PAYMENT | JOHN & ANNABEL OSCARSON CHECK | $-71.78 | $0.00 |
01/05/2022 | PAYMENT | JOHN & ANNABEL OSCARSON CHECK | $-71.78 | $71.78 |
10/04/2021 | PAYMENT | OSCARSON, JOHN & ANNABEL CHECK | $-71.78 | $143.56 |
07/29/2021 | PAYMENT | SNEDEKER, ELIZABETH CHECK | $-71.81 | $215.34 |
07/14/2021 | BILL | SNEDEKER, ELIZABETH | $287.15 | $287.15 |
03/01/2021 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-69.42 | $0.00 |
01/04/2021 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-69.42 | $69.42 |
10/05/2020 | PAYMENT | JOHN & ANNABEL OSCARSON CHECK | $-69.42 | $138.84 |
08/06/2020 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-69.45 | $208.26 |
07/13/2020 | BILL | OSCARSON, JOHN H & ANNABEL M | $277.71 | $277.71 |
02/26/2020 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-67.01 | $0.00 |
01/03/2020 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-67.01 | $67.01 |
10/03/2019 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-67.01 | $134.02 |
07/26/2019 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-67.02 | $201.03 |
07/15/2019 | BILL | OSCARSON, JOHN H & ANNABEL M | $268.05 | $268.05 |
03/04/2019 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-63.94 | $0.00 |
01/03/2019 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-63.94 | $63.94 |
10/01/2018 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-63.94 | $127.88 |
07/20/2018 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-63.96 | $191.82 |
07/12/2018 | BILL | OSCARSON, JOHN H & ANNABEL M | $255.78 | $255.78 |
03/01/2018 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $0.00 |
01/02/2018 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $61.36 |
09/28/2017 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $122.72 |
07/28/2017 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.39 | $184.08 |
07/14/2017 | BILL | OSCARSON, JOHN H & ANNABEL M | $245.47 | $245.47 |
02/24/2017 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $0.00 |
12/29/2016 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $61.36 |
10/08/2016 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $122.72 |
08/01/2016 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.39 | $184.08 |
07/12/2016 | BILL | OSCARSON, JOHN H & ANNABEL M | $245.47 | $245.47 |
03/08/2016 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $0.00 |
12/18/2015 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-125.17 | $61.36 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.45 | $186.53 |
08/07/2015 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.39 | $184.08 |
07/14/2015 | BILL | OSCARSON, JOHN H & ANNABEL M | $245.47 | $245.47 |
04/10/2015 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-131.31 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.14 | $131.31 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.45 | $125.17 |
10/15/2014 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $122.72 |
08/07/2014 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.39 | $184.08 |
07/17/2014 | BILL | OSCARSON, JOHN H & ANNABEL M | $245.47 | $245.47 |
02/24/2014 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $0.00 |
01/06/2014 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $61.36 |
10/08/2013 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $122.72 |
08/07/2013 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.39 | $184.08 |
07/16/2013 | BILL | OSCARSON, JOHN H & ANNABEL M | $245.47 | $245.47 |
03/01/2013 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $0.00 |
01/04/2013 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $61.36 |
10/02/2012 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.36 | $122.72 |
08/16/2012 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-61.39 | $184.08 |
07/13/2012 | BILL | OSCARSON, JOHN H & ANNABEL M | $245.47 | $245.47 |
03/02/2012 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-77.91 | $0.00 |
01/04/2012 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-77.91 | $77.91 |
09/29/2011 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-77.91 | $155.82 |
07/28/2011 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-77.94 | $233.73 |
07/15/2011 | BILL | OSCARSON, JOHN H & ANNABEL M | $311.67 | $311.67 |
03/03/2011 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-73.71 | $0.00 |
12/28/2010 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-73.71 | $73.71 |
09/30/2010 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-73.71 | $147.42 |
08/10/2010 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-73.74 | $221.13 |
07/14/2010 | BILL | OSCARSON, JOHN H & ANNABEL M | $294.87 | $294.87 |
03/02/2010 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-68.57 | $0.00 |
01/05/2010 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-68.57 | $68.57 |
09/29/2009 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-68.57 | $137.14 |
08/12/2009 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-68.60 | $205.71 |
07/13/2009 | BILL | OSCARSON, JOHN H & ANNABEL M | $274.31 | $274.31 |
02/26/2009 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-63.49 | $0.00 |
12/29/2008 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-63.49 | $63.49 |
10/01/2008 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-63.49 | $126.98 |
08/12/2008 | PAYMENT | OSCARSON, JOHN H & ANNABEL M CHECK | $-63.51 | $190.47 |
07/18/2008 | BILL | OSCARSON, JOHN H & ANNABEL M | $253.98 | $253.98 |
03/03/2008 | PAYMENT | OSCARSON, JOHN H & A | $-58.79 | $0.00 |
01/02/2008 | PAYMENT | OSCARSON, JOHN H & A | $-58.79 | $58.79 |
10/01/2007 | PAYMENT | OSCARSON, JOHN H & A | $-58.79 | $117.58 |
08/09/2007 | PAYMENT | OSCARSON, JOHN H & A | $-58.79 | $176.37 |
07/01/2007 | BILL | OSCARSON, JOHN H & ANNABEL M | $235.16 | $235.16 |
03/02/2007 | PAYMENT | OSCARSON, JOHN H & A | $-54.45 | $0.00 |
01/03/2007 | PAYMENT | OSCARSON, JOHN H & A | $-54.43 | $54.45 |
10/03/2006 | PAYMENT | OSCARSON, JOHN H & A | $-54.43 | $108.88 |
08/21/2006 | PAYMENT | OSCARSON, JOHN H & A | $-54.43 | $163.31 |
07/01/2006 | BILL | OSCARSON, JOHN H & ANNABEL M | $217.74 | $217.74 |
03/02/2006 | PAYMENT | OSCARSON, JOHN H & A | $-50.41 | $0.00 |
01/03/2006 | PAYMENT | OSCARSON, JOHN H & A | $-50.40 | $50.41 |
10/04/2005 | PAYMENT | OSCARSON, JOHN H & A | $-50.40 | $100.81 |
08/17/2005 | PAYMENT | OSCARSON, JOHN H & A | $-50.40 | $151.21 |
07/01/2005 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $201.61 | $201.61 |
03/04/2005 | PAYMENT | OSCARSON, JOHN H & A | $-47.00 | $0.00 |
12/30/2004 | PAYMENT | OSCARSON, JOHN H & A | $-46.98 | $47.00 |
09/28/2004 | PAYMENT | OSCARSON, JOHN H & A | $-46.98 | $93.98 |
08/16/2004 | PAYMENT | OSCARSON, JOHN H & A | $-46.98 | $140.96 |
07/01/2004 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $187.94 | $187.94 |
02/24/2004 | PAYMENT | OSCARSON, JOHN H & A | $-47.21 | $0.00 |
01/05/2004 | PAYMENT | OSCARSON, JOHN H & A | $-47.19 | $47.21 |
10/03/2003 | PAYMENT | OSCARSON, JOHN H & A | $-47.19 | $94.40 |
08/14/2003 | PAYMENT | OSCARSON, JOHN H & A | $-47.19 | $141.59 |
07/01/2003 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $188.78 | $188.78 |
02/27/2003 | PAYMENT | OSCARSON, JOHN H & A | $-47.24 | $0.00 |
01/03/2003 | PAYMENT | OSCARSON, JOHN H & A | $-47.21 | $47.24 |
10/07/2002 | PAYMENT | OSCARSON, JOHN H & A | $-47.21 | $94.45 |
08/15/2002 | PAYMENT | OSCARSON, JOHN H & A | $-47.21 | $141.66 |
07/01/2002 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $188.87 | $188.87 |
02/27/2002 | PAYMENT | OSCARSON, JOHN H & A | $-47.06 | $0.00 |
01/02/2002 | PAYMENT | OSCARSON, JOHN H & A | $-47.05 | $47.06 |
09/27/2001 | PAYMENT | OSCARSON, JOHN H & A | $-47.05 | $94.11 |
08/15/2001 | PAYMENT | OSCARSON, JOHN H & A | $-47.05 | $141.16 |
07/01/2001 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $188.21 | $188.21 |
03/01/2001 | PAYMENT | OSCARSON, JOHN H & A | $-46.58 | $0.00 |
01/03/2001 | PAYMENT | OSCARSON, JOHN H & A | $-46.58 | $46.58 |
09/28/2000 | PAYMENT | OSCARSON, JOHN H & A | $-46.58 | $93.16 |
08/18/2000 | PAYMENT | OSCARSON, JOHN H & A | $-46.58 | $139.74 |
07/01/2000 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $186.32 | $186.32 |
03/02/2000 | PAYMENT | OSCARSON, JOHN H & A | $-46.39 | $0.00 |
12/23/1999 | PAYMENT | OSCARSON, JOHN H & A | $-46.36 | $46.39 |
10/04/1999 | PAYMENT | OSCARSON, JOHN H & A | $-46.36 | $92.75 |
08/16/1999 | PAYMENT | OSCARSON, JOHN H & A | $-46.36 | $139.11 |
07/01/1999 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $185.47 | $185.47 |
03/01/1999 | PAYMENT | OSCARSON, JOHN H & A | $-46.79 | $0.00 |
01/06/1999 | PAYMENT | OSCARSON, JOHN H & A | $-46.78 | $46.79 |
10/02/1998 | PAYMENT | OSCARSON, JOHN H & A | $-46.78 | $93.57 |
08/10/1998 | PAYMENT | OSCARSON, JOHN H & A | $-46.78 | $140.35 |
07/01/1998 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $187.13 | $187.13 |
03/02/1998 | PAYMENT | OSCARSON, JOHN H & A | $-37.94 | $0.00 |
01/05/1998 | PAYMENT | OSCARSON, JOHN H & A | $-37.91 | $37.94 |
10/07/1997 | PAYMENT | OSCARSON, JOHN H & A | $-37.91 | $75.85 |
08/12/1997 | PAYMENT | OSCARSON, JOHN H & A | $-37.91 | $113.76 |
07/01/1997 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $151.67 | $151.67 |
03/03/1997 | PAYMENT | OSCARSON, JOHN H & A | $-38.79 | $0.00 |
01/06/1997 | PAYMENT | OSCARSON, JOHN H & A | $-38.78 | $38.79 |
09/16/1996 | PAYMENT | OSCARSON, JOHN H & A | $-38.78 | $77.57 |
08/19/1996 | PAYMENT | OSCARSON, JOHN H & A | $-38.78 | $116.35 |
07/01/1996 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $155.13 | $155.13 |
03/01/1996 | PAYMENT | | $-30.42 | $0.00 |
01/04/1996 | PAYMENT | | $-30.41 | $30.42 |
10/02/1995 | PAYMENT | | $-30.41 | $60.83 |
08/18/1995 | PAYMENT | | $-30.41 | $91.24 |
07/01/1995 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $121.65 | $121.65 |
03/07/1995 | PAYMENT | | $-30.79 | $0.00 |
01/03/1995 | PAYMENT | | $-30.78 | $30.79 |
10/03/1994 | PAYMENT | | $-30.78 | $61.57 |
08/18/1994 | PAYMENT | | $-30.78 | $92.35 |
07/01/1994 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $123.13 | $123.13 |
03/07/1994 | PAYMENT | | $-30.43 | $0.00 |
01/05/1994 | PAYMENT | | $-30.40 | $30.43 |
10/04/1993 | PAYMENT | | $-30.40 | $60.83 |
07/26/1993 | PAYMENT | | $-30.40 | $91.23 |
07/01/1993 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $121.63 | $121.63 |
03/01/1993 | PAYMENT | | $-24.08 | $0.00 |
01/05/1993 | PAYMENT | | $-24.08 | $24.08 |
10/06/1992 | PAYMENT | | $-24.08 | $48.16 |
08/05/1992 | PAYMENT | | $-24.08 | $72.24 |
07/01/1992 | BILL | OSCARSON, JOHN H & ANNABEL MAR | $96.32 | $96.32 |
08/05/1991 | PAYMENT | | $-89.29 | $0.00 |
07/01/1991 | BILL | CARTER, WALTER A | $89.29 | $89.29 |
07/24/1990 | PAYMENT | | $-88.48 | $0.00 |
07/01/1990 | BILL | CARTER, WALTER A | $88.48 | $88.48 |
08/15/1989 | PAYMENT | | $-86.50 | $0.00 |
07/01/1989 | BILL | CARTER, WALTER A | $86.50 | $86.50 |
07/21/1988 | PAYMENT | | $-82.74 | $0.00 |
07/01/1988 | BILL | CARTER, WALTER A | $82.74 | $82.74 |
08/10/1987 | PAYMENT | | $-80.43 | $0.00 |
07/01/1987 | BILL | CARTER, WALTER A | $80.43 | $80.43 |
07/18/1986 | PAYMENT | | $-92.18 | $0.00 |
07/01/1986 | BILL | CARTER,WALTER A | $92.18 | $92.18 |