07/31/2024 | PAYMENT | CHECK ACH - 100333 | $-1,518.60 | $0.00 |
07/15/2024 | BILL | HARTUNG FAMILY TRUST 2000 | $1,518.60 | $1,518.60 |
08/22/2023 | PAYMENT | HARTUNG , H & R CHECK 10343 | $-1,406.12 | $0.00 |
07/14/2023 | BILL | HARTUNG FAMILY TRUST | $1,406.12 | $1,406.12 |
08/21/2022 | PAYMENT | HARTUNG, HERMANN & ROBERT CHECK 10323 | $-1,301.97 | $0.00 |
07/19/2022 | BILL | HARTUNG, HERMANN TTEE | $1,301.97 | $1,301.97 |
09/03/2021 | PAYMENT | HARTUNG, HERMANN & ROBERT CHECK | $-904.14 | $0.00 |
08/10/2021 | PAYMENT | HARTUNG, HERMANN & ROBERT CHECK | $-301.40 | $904.14 |
07/14/2021 | BILL | HARTUNG, HERMANN TTEE | $1,205.54 | $1,205.54 |
08/19/2020 | PAYMENT | HARTUNG, HERMANN TTEE CHECK | $-1,165.91 | $0.00 |
07/13/2020 | BILL | HARTUNG, HERMANN TTEE | $1,165.91 | $1,165.91 |
11/14/2019 | PAYMENT | HARTUNG, HERMANN TTEE CHECK | $-562.70 | $0.00 |
08/14/2019 | PAYMENT | HARTUNG, HERMANN TTEE CHECK | $-562.71 | $562.70 |
07/15/2019 | BILL | HARTUNG, HERMANN TTEE | $1,125.41 | $1,125.41 |
09/21/2018 | PAYMENT | HARTUNG, HERMANN TTEE CHECK | $-805.38 | $0.00 |
07/24/2018 | PAYMENT | HARTUNG, HERMANN TTEE CHECK | $-268.48 | $805.38 |
07/12/2018 | BILL | HARTUNG, HERMANN TTEE | $1,073.86 | $1,073.86 |
12/08/2017 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-515.28 | $0.00 |
09/22/2017 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-257.64 | $515.28 |
08/14/2017 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-257.67 | $772.92 |
07/14/2017 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,030.59 | $1,030.59 |
12/09/2016 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-502.22 | $0.00 |
08/12/2016 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-502.25 | $502.22 |
07/12/2016 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,004.47 | $1,004.47 |
12/17/2015 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-502.22 | $0.00 |
09/29/2015 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-251.11 | $502.22 |
08/14/2015 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-251.14 | $753.33 |
07/14/2015 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,004.47 | $1,004.47 |
12/16/2014 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-502.22 | $0.00 |
10/07/2014 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-251.11 | $502.22 |
08/25/2014 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-251.14 | $753.33 |
07/17/2014 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,004.47 | $1,004.47 |
12/30/2013 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-502.22 | $0.00 |
08/06/2013 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-502.25 | $502.22 |
07/16/2013 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,004.47 | $1,004.47 |
12/04/2012 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-502.22 | $0.00 |
10/02/2012 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-251.11 | $502.22 |
08/15/2012 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-251.14 | $753.33 |
07/13/2012 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,004.47 | $1,004.47 |
09/29/2011 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-941.67 | $0.00 |
08/16/2011 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-313.91 | $941.67 |
07/15/2011 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,255.58 | $1,255.58 |
08/12/2010 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-1,564.24 | $0.00 |
07/14/2010 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,564.24 | $1,564.24 |
08/17/2009 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-1,455.11 | $0.00 |
07/13/2009 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,455.11 | $1,455.11 |
03/03/2009 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-687.13 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.47 | $687.13 |
08/05/2008 | PAYMENT | HARTUNG, HERMANN & JUTTA I TTE CHECK | $-673.67 | $673.66 |
07/18/2008 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,347.33 | $1,347.33 |
08/17/2007 | PAYMENT | HARTUNG, HERMANN & J | $-1,204.89 | $0.00 |
07/01/2007 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,204.89 | $1,204.89 |
07/27/2006 | PAYMENT | HARTUNG, HERMANN & J | $-1,115.62 | $0.00 |
07/01/2006 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,115.62 | $1,115.62 |
08/04/2005 | PAYMENT | HARTUNG, HERMANN & J | $-1,032.98 | $0.00 |
07/01/2005 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $1,032.98 | $1,032.98 |
08/02/2004 | PAYMENT | HARTUNG, HERMANN & J | $-962.72 | $0.00 |
07/01/2004 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $962.72 | $962.72 |
08/01/2003 | PAYMENT | HARTUNG, HERMANN & J | $-963.00 | $0.00 |
07/01/2003 | BILL | HARTUNG, HERMANN & JUTTA I TTE | $963.00 | $963.00 |
12/06/2002 | PAYMENT | MCKENZIE, WILLIAM H | $-388.95 | $0.00 |
10/08/2002 | PAYMENT | 44 | $-194.46 | $388.95 |
08/07/2002 | PAYMENT | MCKENZIE, WILLIAM H | $-194.46 | $583.41 |
07/01/2002 | BILL | MCKENZIE, WILLIAM H & JOAN T | $777.87 | $777.87 |
03/08/2002 | PAYMENT | MCKENZIE, WILLIAM H | $-197.08 | $0.00 |
01/14/2002 | PAYMENT | MCKENZIE, WILLIAM H | $-197.05 | $197.08 |
11/02/2001 | PAYMENT | MCKENZIE, WILLIAM H | $-204.93 | $394.13 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.88 | $599.06 |
08/16/2001 | PAYMENT | MCKENZIE, WILLIAM H | $-197.05 | $591.18 |
07/01/2001 | BILL | MCKENZIE, WILLIAM H & JOAN T | $788.23 | $788.23 |
03/08/2001 | PAYMENT | MCKENZIE, WILLIAM H | $-196.06 | $0.00 |
01/03/2001 | PAYMENT | MCKENZIE, WILLIAM H | $-196.06 | $196.06 |
10/04/2000 | PAYMENT | MCKENZIE, WILLIAM H | $-196.06 | $392.12 |
08/15/2000 | PAYMENT | MCKENZIE, WILLIAM H | $-196.06 | $588.18 |
07/01/2000 | BILL | MCKENZIE, WILLIAM H & JOAN T | $784.24 | $784.24 |
03/03/2000 | PAYMENT | MCKENZIE, WILLIAM H | $-195.14 | $0.00 |
01/03/2000 | PAYMENT | MCKENZIE, WILLIAM H | $-195.11 | $195.14 |
10/07/1999 | PAYMENT | MCKENZIE, WILLIAM H | $-195.11 | $390.25 |
08/11/1999 | PAYMENT | MCKENZIE, WILLIAM H | $-195.11 | $585.36 |
07/01/1999 | BILL | MCKENZIE, WILLIAM H & JOAN T | $780.47 | $780.47 |
03/03/1999 | PAYMENT | MCKENZIE, WILLIAM H | $-196.17 | $0.00 |
01/11/1999 | PAYMENT | MCKENZIE, WILLIAM H | $-196.15 | $196.17 |
10/06/1998 | PAYMENT | MCKENZIE, WILLIAM H | $-196.15 | $392.32 |
08/18/1998 | PAYMENT | MCKENZIE, WILLIAM H | $-196.15 | $588.47 |
07/01/1998 | BILL | MCKENZIE, WILLIAM H & JOAN T | $784.62 | $784.62 |
03/02/1998 | PAYMENT | MCKENZIE, WILLIAM H | $-198.58 | $0.00 |
01/08/1998 | PAYMENT | MCKENZIE, WILLIAM H | $-405.08 | $198.58 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.94 | $603.66 |
08/06/1997 | PAYMENT | MCKENZIE, WILLIAM H | $-198.57 | $595.72 |
07/01/1997 | BILL | MCKENZIE, WILLIAM H & JOAN T | $794.29 | $794.29 |
02/26/1997 | PAYMENT | MCKENZIE, WILLIAM & | $-201.14 | $0.00 |
01/07/1997 | PAYMENT | MCKENZIE, WILLIAM & | $-201.14 | $201.14 |
10/08/1996 | PAYMENT | MCKENZIE, WILLIAM & | $-201.14 | $402.28 |
07/26/1996 | PAYMENT | MCKENZIE, WILLIAM & | $-201.14 | $603.42 |
07/01/1996 | BILL | MCKENZIE, WILLIAM & JOAN | $804.56 | $804.56 |
03/05/1996 | PAYMENT | | $-207.37 | $0.00 |
01/09/1996 | PAYMENT | | $-207.35 | $207.37 |
10/03/1995 | PAYMENT | | $-207.35 | $414.72 |
08/08/1995 | PAYMENT | | $-207.35 | $622.07 |
07/01/1995 | BILL | MCKENZIE, WILLIAM & JOAN | $829.42 | $829.42 |
03/08/1995 | PAYMENT | | $-180.66 | $0.00 |
01/05/1995 | PAYMENT | | $-180.64 | $180.66 |
10/04/1994 | PAYMENT | | $-180.64 | $361.30 |
07/21/1994 | PAYMENT | | $-180.64 | $541.94 |
07/01/1994 | BILL | MCKENZIE, WILLIAM & JOAN | $722.58 | $722.58 |
03/15/1994 | PAYMENT | | $-103.06 | $0.00 |
01/04/1994 | PAYMENT | | $-103.06 | $103.06 |
10/07/1993 | PAYMENT | | $-103.06 | $206.12 |
08/03/1993 | PAYMENT | | $-103.06 | $309.18 |
07/01/1993 | BILL | MCKENZIE, WILLIAM & JOAN | $412.24 | $412.24 |
03/09/1993 | PAYMENT | | $-102.80 | $0.00 |
01/13/1993 | PAYMENT | | $-102.77 | $102.80 |
10/14/1992 | PAYMENT | | $-102.77 | $205.57 |
08/13/1992 | PAYMENT | | $-102.77 | $308.34 |
07/01/1992 | BILL | MCKENZIE, WILLIAM & JOAN | $411.11 | $411.11 |
03/17/1992 | PAYMENT | | $-100.36 | $0.00 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $3.86 | $100.36 |
01/09/1992 | PAYMENT | | $-96.50 | $96.50 |
10/17/1991 | PAYMENT | | $-96.50 | $193.00 |
08/26/1991 | PAYMENT | | $-96.50 | $289.50 |
07/01/1991 | BILL | MCKENZIE, WILLIAM & JOAN | $386.00 | $386.00 |
03/05/1991 | PAYMENT | | $-95.08 | $0.00 |
01/08/1991 | PAYMENT | | $-95.05 | $95.08 |
09/27/1990 | PAYMENT | | $-95.05 | $190.13 |
07/19/1990 | PAYMENT | | $-95.05 | $285.18 |
07/01/1990 | BILL | MCKENZIE, WILLIAM & JOAN | $380.23 | $380.23 |
03/08/1990 | PAYMENT | | $-74.49 | $0.00 |
01/08/1990 | PAYMENT | | $-74.46 | $74.49 |
11/07/1989 | PAYMENT | | $-77.44 | $148.95 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.98 | $226.39 |
09/07/1989 | PAYMENT | | $-74.46 | $223.41 |
07/01/1989 | BILL | MCKENZIE, WILLIAM & JOAN | $297.87 | $297.87 |
03/13/1989 | PAYMENT | | $-71.79 | $0.00 |
12/22/1988 | PAYMENT | | $-71.79 | $71.79 |
10/07/1988 | PAYMENT | | $-71.79 | $143.58 |
07/18/1988 | PAYMENT | | $-71.79 | $215.37 |
07/01/1988 | BILL | MCKENZIE, WILLIAM & JOAN | $287.16 | $287.16 |
04/06/1988 | PAYMENT | | $-77.54 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.79 | $77.54 |
01/08/1988 | PAYMENT | | $-69.73 | $69.75 |
10/08/1987 | PAYMENT | | $-69.73 | $139.48 |
08/07/1987 | PAYMENT | | $-69.73 | $209.21 |
07/01/1987 | BILL | MCKENZIE, WILLIAM & JOAN | $278.94 | $278.94 |
03/05/1987 | PAYMENT | | $-115.16 | $0.00 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.26 | $115.16 |
10/15/1986 | PAYMENT | | $-56.45 | $112.90 |
07/23/1986 | PAYMENT | | $-56.45 | $169.35 |
07/01/1986 | BILL | MCKENZIE,WILLIAM & JOAN | $225.80 | $225.80 |