08/13/2024 | PAYMENT | FRENSDORFF, CAROLINE CHECK 6210 | $-200.48 | $0.00 |
07/15/2024 | BILL | FRENSDORFF, CAROLINE HENNINGSON | $200.48 | $200.48 |
08/09/2023 | PAYMENT | FRENSDORFF, CAROL & DONALD CHECK 6149 | $-185.63 | $0.00 |
07/14/2023 | BILL | FRENSDORFF, CAROLINE HENNINGSON | $185.63 | $185.63 |
12/08/2022 | PAYMENT | FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH ORIG: SYS | $-171.87 | $0.00 |
12/08/2022 | ADJUSTMENT | FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH VOIDED PAYMENT: 1106038. REASON: BILL AMENDMENT | $171.87 | $171.87 |
12/08/2022 | PAYMENT | FRENSDORFF, DONALD & CAROLINE SYS ORIG: CASH | $-171.87 | $0.00 |
12/08/2022 | ADJUSTMENT | FRENSDORFF, DONALD & CAROLINE CASH VOIDED PAYMENT: 1051405. REASON: BILL AMENDMENT | $171.87 | $171.87 |
08/15/2022 | PAYMENT | FRENSDORFF, DONALD & CAROLINE CASH | $-171.87 | $0.00 |
07/19/2022 | BILL | HENNINGSEN, M C & C F- TTEE | $171.87 | $171.87 |
08/05/2021 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-159.14 | $0.00 |
07/14/2021 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $159.14 | $159.14 |
08/03/2020 | PAYMENT | CAROLINE & DONALD FRENSDORFF CHECK | $-153.90 | $0.00 |
07/13/2020 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $153.90 | $153.90 |
08/02/2019 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-148.54 | $0.00 |
07/15/2019 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $148.54 | $148.54 |
08/21/2018 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-141.74 | $0.00 |
07/12/2018 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $141.74 | $141.74 |
08/22/2017 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-136.04 | $0.00 |
07/14/2017 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $136.04 | $136.04 |
08/22/2016 | PAYMENT | FRENSDORFF, DONALD CHECK | $-132.59 | $0.00 |
07/12/2016 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $132.59 | $132.59 |
08/25/2015 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-132.33 | $0.00 |
07/14/2015 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $132.33 | $132.33 |
08/20/2014 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-128.24 | $0.00 |
07/17/2014 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $128.24 | $128.24 |
08/20/2013 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-124.49 | $0.00 |
07/16/2013 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $124.49 | $124.49 |
08/22/2012 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-119.47 | $0.00 |
07/13/2012 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $119.47 | $119.47 |
10/05/2011 | PAYMENT | FRENDORFF, CAROLYN CHECK | $-88.44 | $0.00 |
08/17/2011 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-29.51 | $88.44 |
07/15/2011 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $117.95 | $117.95 |
08/11/2010 | PAYMENT | CAROLINE FRENSDORFF CHECK | $-118.33 | $0.00 |
07/14/2010 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $118.33 | $118.33 |
08/18/2009 | PAYMENT | HENNINGSEN, JOHN C & VIRGINIA CHECK | $-82.53 | $0.00 |
08/18/2009 | PAYMENT | CAROLINE FRENSDORFF CHECK | $-27.53 | $82.53 |
07/13/2009 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $110.06 | $110.06 |
08/20/2008 | PAYMENT | CAROLYN FRENSDORFF CHECK | $-101.93 | $0.00 |
07/18/2008 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $101.93 | $101.93 |
08/03/2007 | PAYMENT | HENNINGSEN, JOHN C & | $-94.33 | $0.00 |
07/01/2007 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $94.33 | $94.33 |
08/30/2006 | PAYMENT | FRENDSDORFF CAROLINE | $-87.36 | $0.00 |
07/01/2006 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $87.36 | $87.36 |
08/16/2005 | PAYMENT | CAROLINE FRENSDORFF | $-80.89 | $0.00 |
07/01/2005 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $80.89 | $80.89 |
08/03/2004 | PAYMENT | CAROLINE FRENSDORFF | $-79.28 | $0.00 |
07/01/2004 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $79.28 | $79.28 |
08/01/2003 | PAYMENT | CAROLYN FRENSDORFF | $-77.90 | $0.00 |
07/01/2003 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $77.90 | $77.90 |
08/06/2002 | PAYMENT | HENNINGSEN, JOHN C & | $-76.36 | $0.00 |
07/01/2002 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $76.36 | $76.36 |
08/13/2001 | PAYMENT | HENNINGSEN, JOHN C & | $-80.01 | $0.00 |
07/01/2001 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $80.01 | $80.01 |
08/21/2000 | PAYMENT | HENNINGSEN, JOHN C & | $-81.53 | $0.00 |
07/01/2000 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $81.53 | $81.53 |
08/18/1999 | PAYMENT | HENNINGSEN, JOHN C & | $-79.64 | $0.00 |
07/01/1999 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $79.64 | $79.64 |
08/17/1998 | PAYMENT | HENNINGSEN, JOHN C & | $-76.50 | $0.00 |
07/01/1998 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $76.50 | $76.50 |
08/19/1997 | PAYMENT | HENNINGSEN, JOHN C & | $-76.47 | $0.00 |
07/01/1997 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $76.47 | $76.47 |
08/20/1996 | PAYMENT | HENNINGSEN, JOHN C & | $-73.66 | $0.00 |
07/01/1996 | BILL | HENNINGSEN, JOHN C & VIRGINIA | $73.66 | $73.66 |