07/29/2024 | PAYMENT | LINDA KRUSE GOVACH ACH - 323816730 | $-463.77 | $0.00 |
07/15/2024 | BILL | FREER FAMILY TRUST | $463.77 | $463.77 |
08/18/2023 | PAYMENT | LINDA FREER FAMILY TRUST CHECK 544 | $-429.42 | $0.00 |
07/14/2023 | BILL | FREER FAMILY TRUST | $429.42 | $429.42 |
08/12/2022 | PAYMENT | LINDA FREER FAMILY TRUST CHECK 478 | $-397.60 | $0.00 |
07/19/2022 | BILL | KRUSE, LINDA FREER TRUSTEE | $397.60 | $397.60 |
08/21/2021 | PAYMENT | LINDA FREER TRUSTEE CHECK | $-368.14 | $0.00 |
07/14/2021 | BILL | KRUSE, LINDA FREER TRUSTEE | $368.14 | $368.14 |
08/12/2020 | PAYMENT | KRUSE, LINDA FREER CHECK | $-356.03 | $0.00 |
07/13/2020 | BILL | KRUSE, LINDA FREER TRUSTEE | $356.03 | $356.03 |
08/01/2019 | PAYMENT | KRUSE, LINDA FREER CHECK | $-343.66 | $0.00 |
07/15/2019 | BILL | KRUSE, LINDA FREER TRUSTEE | $343.66 | $343.66 |
08/02/2018 | PAYMENT | KRUSE, LINDA FREER CHECK | $-343.66 | $0.00 |
07/12/2018 | BILL | KRUSE, LINDA FREER TRUSTEE | $343.66 | $343.66 |
07/28/2017 | PAYMENT | KRUSE, LINDA FREER TRUSTEE CHECK | $-377.50 | $0.00 |
07/14/2017 | BILL | KRUSE, LINDA FREER TRUSTEE | $377.50 | $377.50 |
07/26/2016 | PAYMENT | KRUSE, LINDA FREER TRUSTEE CHECK | $-367.93 | $0.00 |
07/12/2016 | BILL | KRUSE, LINDA FREER TRUSTEE | $367.93 | $367.93 |
08/05/2015 | PAYMENT | KRUSE, LINDA FREER TRUSTEE CHECK | $-367.20 | $0.00 |
07/14/2015 | BILL | KRUSE, LINDA FREER TRUSTEE | $367.20 | $367.20 |
07/29/2014 | PAYMENT | KRUSE, LINDA FREER TRUSTEE CHECK | $-355.82 | $0.00 |
07/17/2014 | BILL | KRUSE, LINDA FREER TRUSTEE | $355.82 | $355.82 |
07/26/2013 | PAYMENT | KRUSE, LINDA FREER TRUSTEE CHECK | $-345.44 | $0.00 |
07/16/2013 | BILL | KRUSE, LINDA FREER TRUSTEE | $345.44 | $345.44 |
08/20/2012 | PAYMENT | KRUSE, LINDA FREER TRUSTEE CHECK | $-331.54 | $0.00 |
07/13/2012 | BILL | KRUSE, LINDA FREER TRUSTEE | $331.54 | $331.54 |
07/26/2011 | PAYMENT | KRUSE, LINDA FREER TRUSTEE CHECK | $-311.60 | $0.00 |
07/15/2011 | BILL | KRUSE, LINDA FREER TRUSTEE | $311.60 | $311.60 |
07/29/2010 | PAYMENT | KRUSE, LINDA FREER TRUSTEE CHECK | $-294.81 | $0.00 |
07/14/2010 | BILL | KRUSE, LINDA FREER TRUSTEE | $294.81 | $294.81 |
08/24/2009 | PAYMENT | KRUSE, LINDA FREER TRUSTEE CHECK | $-274.24 | $0.00 |
07/13/2009 | BILL | KRUSE, LINDA FREER TRUSTEE | $274.24 | $274.24 |
08/04/2008 | PAYMENT | KRUSE, LINDA FREER TRUSTEE CHECK | $-190.44 | $0.00 |
08/04/2008 | PAYMENT | KRUSE, LINDA FREER TRUSTEE CHECK | $-63.49 | $190.44 |
07/18/2008 | BILL | KRUSE, LINDA FREER TRUSTEE | $253.93 | $253.93 |
07/30/2007 | PAYMENT | KRUSE, LINDA FREER T | $-235.11 | $0.00 |
07/01/2007 | BILL | KRUSE, LINDA FREER TRUSTEE | $235.11 | $235.11 |
08/02/2006 | PAYMENT | KRUSE, LINDA FREER T | $-217.72 | $0.00 |
07/01/2006 | BILL | KRUSE, LINDA FREER TRUSTEE | $217.72 | $217.72 |
08/09/2005 | PAYMENT | LINDA FREER | $-201.59 | $0.00 |
07/01/2005 | BILL | KRUSE, LINDA FREER TRUSTEE | $201.59 | $201.59 |
08/03/2004 | PAYMENT | KRUSE, LINDA FREER T | $-187.94 | $0.00 |
07/01/2004 | BILL | KRUSE, LINDA FREER TRUSTEE | $187.94 | $187.94 |
08/04/2003 | PAYMENT | FREER, LINDA C | $-188.78 | $0.00 |
07/01/2003 | BILL | FREER, LINDA C | $188.78 | $188.78 |
08/01/2002 | PAYMENT | FREER, LINDA C | $-65.14 | $0.00 |
07/01/2002 | BILL | FREER, LINDA C | $65.14 | $65.14 |
07/26/2001 | PAYMENT | FREER, LINDA C | $-56.43 | $0.00 |
07/01/2001 | BILL | FREER, LINDA C | $56.43 | $56.43 |
07/24/2000 | PAYMENT | FREER, LINDA C | $-55.89 | $0.00 |
07/01/2000 | BILL | FREER, LINDA C | $55.89 | $55.89 |
07/21/1999 | PAYMENT | FREER, LINDA C | $-55.63 | $0.00 |
07/01/1999 | BILL | FREER, LINDA C | $55.63 | $55.63 |
09/01/1998 | PAYMENT | STEEDMAN, ROBERT A & | $-56.15 | $0.00 |
07/01/1998 | BILL | STEEDMAN, ROBERT A & L C | $56.15 | $56.15 |
08/25/1997 | PAYMENT | STEEDMAN, ROBERT A & | $-45.63 | $0.00 |
07/01/1997 | BILL | STEEDMAN, ROBERT A & L C | $45.63 | $45.63 |
09/20/1996 | PAYMENT | STEEDMAN, ROBERT A & | $-46.67 | $0.00 |
07/01/1996 | BILL | STEEDMAN, ROBERT A & L C | $46.67 | $46.67 |
08/15/1995 | PAYMENT | | $-48.65 | $0.00 |
07/01/1995 | BILL | STEEDMAN, ROBERT A & L C | $48.65 | $48.65 |
08/11/1994 | PAYMENT | | $-49.26 | $0.00 |
07/01/1994 | BILL | STEEDMAN, ROBERT A & L C | $49.26 | $49.26 |
04/11/1994 | PAYMENT | | $-60.94 | $0.00 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $8.40 | $60.94 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.19 | $52.54 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.22 | $50.35 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.49 | $49.13 |
07/01/1993 | BILL | STEEDMAN, ROBERT A & L C | $48.64 | $48.64 |
10/09/1992 | PAYMENT | | $-60.77 | $0.00 |
07/01/1992 | BILL | STEEDMAN, ROBERT A & L C | $60.77 | $60.77 |
09/06/1991 | PAYMENT | | $-45.57 | $0.00 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.45 | $45.57 |
07/01/1991 | BILL | STEEDMAN, ROBERT A & L C | $45.12 | $45.12 |
08/07/1990 | PAYMENT | | $-44.68 | $0.00 |
07/01/1990 | BILL | STEEDMAN, ROBERT A & L C | $44.68 | $44.68 |
02/05/1990 | PAYMENT | | $-47.19 | $0.00 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.97 | $47.19 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.09 | $45.22 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.44 | $44.13 |
07/01/1989 | BILL | STEEDMAN, ROBERT A & L C | $43.69 | $43.69 |
09/15/1988 | PAYMENT | | $-41.78 | $0.00 |
07/01/1988 | BILL | STEEDMAN, ROBERT A & L C | $41.78 | $41.78 |
08/20/1987 | PAYMENT | | $-40.62 | $0.00 |
07/01/1987 | BILL | STEEDMAN, ROBERT A & L C | $40.62 | $40.62 |
07/30/1986 | PAYMENT | | $-33.52 | $0.00 |
07/01/1986 | BILL | STEEDMAN,ROBERT A & L C | $33.52 | $33.52 |