08/13/2024 | PAYMENT | FRENSDORFF, CAROLINE CHECK 6210 | $-262.99 | $0.00 |
07/15/2024 | BILL | FRENSDORFF, CAROLINE HENNINGSON | $262.99 | $262.99 |
08/09/2023 | PAYMENT | FRENSDORFF, CAROL & DONALD CHECK 6149 | $-243.53 | $0.00 |
07/14/2023 | BILL | FRENSDORFF, CAROLINE HENNINGSON | $243.53 | $243.53 |
12/08/2022 | PAYMENT | FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH ORIG: SYS | $-225.49 | $0.00 |
12/08/2022 | ADJUSTMENT | FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH VOIDED PAYMENT: 1106038. REASON: BILL AMENDMENT | $225.49 | $225.49 |
12/08/2022 | PAYMENT | FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH | $-225.49 | $0.00 |
12/08/2022 | ADJUSTMENT | FRENSDORFF, DONALD & CAROLINE CASH VOIDED PAYMENT: 1051405. REASON: BILL AMENDMENT | $225.49 | $225.49 |
08/15/2022 | PAYMENT | FRENSDORFF, DONALD & CAROLINE CASH | $-225.49 | $0.00 |
07/19/2022 | BILL | HENNINGSEN, M C & C F- TTEE | $225.49 | $225.49 |
08/05/2021 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-216.10 | $0.00 |
07/14/2021 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $216.10 | $216.10 |
08/03/2020 | PAYMENT | CAROLINE & DONALD FRENSDORFF CHECK | $-208.99 | $0.00 |
07/13/2020 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $208.99 | $208.99 |
08/02/2019 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-201.72 | $0.00 |
07/15/2019 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $201.72 | $201.72 |
08/21/2018 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-192.47 | $0.00 |
07/12/2018 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $192.47 | $192.47 |
08/22/2017 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-184.71 | $0.00 |
07/14/2017 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $184.71 | $184.71 |
08/22/2016 | PAYMENT | FRENSDORFF, DONALD CHECK | $-180.02 | $0.00 |
08/22/2016 | ADJUSTMENT | POSTED IN ERROR | $45.00 | $180.02 |
08/22/2016 | VOID | FRENSDORFF, D CHECK | $-45.00 | $135.02 |
07/12/2016 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $180.02 | $180.02 |
08/25/2015 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-179.66 | $0.00 |
07/14/2015 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $179.66 | $179.66 |
08/20/2014 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-174.08 | $0.00 |
07/17/2014 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $174.08 | $174.08 |
08/20/2013 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-169.01 | $0.00 |
07/16/2013 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $169.01 | $169.01 |
08/22/2012 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-163.21 | $0.00 |
07/13/2012 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $163.21 | $163.21 |
10/05/2011 | PAYMENT | FRENDORFF, CAROLYN CHECK | $-115.05 | $0.00 |
08/17/2011 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-38.36 | $115.05 |
07/15/2011 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $153.41 | $153.41 |
08/11/2010 | PAYMENT | CAROLINE FRENDSDORFF CHECK | $-145.14 | $0.00 |
07/14/2010 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $145.14 | $145.14 |
08/18/2009 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-135.01 | $0.00 |
07/13/2009 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $135.01 | $135.01 |
08/20/2008 | PAYMENT | CAROLYN FRENSDORFF CHECK | $-125.00 | $0.00 |
07/18/2008 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $125.00 | $125.00 |
08/03/2007 | PAYMENT | HENNINGSEN, JOHN C & | $-115.74 | $0.00 |
07/01/2007 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $115.74 | $115.74 |
08/30/2006 | PAYMENT | FRENDSDORFF CAROLINE | $-107.17 | $0.00 |
07/01/2006 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $107.17 | $107.17 |
08/16/2005 | PAYMENT | CAROLINE FRENSDORFF | $-99.23 | $0.00 |
07/01/2005 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $99.23 | $99.23 |
08/03/2004 | PAYMENT | CAROLINE FRENSDORFF | $-98.73 | $0.00 |
07/01/2004 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $98.73 | $98.73 |
08/01/2003 | PAYMENT | CAROLYN FRENSDORFF | $-96.94 | $0.00 |
07/01/2003 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $96.94 | $96.94 |
08/06/2002 | PAYMENT | HENNINGSEN, JOHN C & | $-93.85 | $0.00 |
07/01/2002 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $93.85 | $93.85 |
08/13/2001 | PAYMENT | HENNINGSEN, JOHN C & | $-99.36 | $0.00 |
07/01/2001 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $99.36 | $99.36 |
08/21/2000 | PAYMENT | HENNINGSEN, JOHN C & | $-101.73 | $0.00 |
07/01/2000 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $101.73 | $101.73 |
08/18/1999 | PAYMENT | HENNINGSEN, JOHN C & | $-100.31 | $0.00 |
07/01/1999 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $100.31 | $100.31 |
08/17/1998 | PAYMENT | HENNINGSEN, JOHN C & | $-96.15 | $0.00 |
07/01/1998 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $96.15 | $96.15 |
08/19/1997 | PAYMENT | HENNINGSEN, JOHN C & | $-96.25 | $0.00 |
07/01/1997 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $96.25 | $96.25 |
08/20/1996 | PAYMENT | HENNINGSEN, JOHN C & | $-92.55 | $0.00 |
07/01/1996 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $92.55 | $92.55 |