08/26/2024 | PAYMENT | CHECK ACH - 200260 | $-550.39 | $1,650.33 |
07/15/2024 | BILL | THRONDSON LIVING TRUST | $2,200.72 | $2,200.72 |
03/04/2024 | PAYMENT | THRONDSON LIVING TRUST CHECK 184 | $-498.79 | $0.00 |
12/27/2023 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK 173 | $-510.91 | $498.79 |
09/25/2023 | PAYMENT | THRONDSON, MARY JO CHECK 1260 | $-510.91 | $1,009.70 |
08/28/2023 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK 151 | $-523.25 | $1,520.61 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-48.42 | $2,043.86 |
07/14/2023 | BILL | THRONDSON LIVING TRUST | $2,092.28 | $2,092.28 |
03/08/2023 | PAYMENT | THRONDSON, MARY JO TTEE CHECK 1142 | $-472.75 | $0.00 |
01/15/2023 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK 1129 | $-472.75 | $472.75 |
10/12/2022 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK 3616 | $-472.75 | $945.50 |
08/18/2022 | PAYMENT | THRONDSON, MARY JO TTEE CHECK 1090 | $-472.77 | $1,418.25 |
07/19/2022 | BILL | THRONDSON, MARY JO RIDDELL | $1,891.02 | $1,891.02 |
03/11/2022 | PAYMENT | THRONDSON, MARY JO RIDDELL TTE CHECK | $-437.50 | $0.00 |
12/23/2021 | PAYMENT | THRONDSON, MARY JO TTEE CHECK | $-437.50 | $437.50 |
10/04/2021 | PAYMENT | THRONDSON, MARY JO TTEE CHECK | $-437.50 | $875.00 |
08/25/2021 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-437.50 | $1,312.50 |
07/14/2021 | BILL | THRONDSON, MARY JO RIDDELL | $1,750.00 | $1,750.00 |
03/02/2021 | PAYMENT | THRONDSON, MARY JO RIDDELL TTE CHECK | $-423.18 | $0.00 |
12/31/2020 | PAYMENT | THRONDSON, MARY JO CHECK | $-423.18 | $423.18 |
10/06/2020 | PAYMENT | THRONDSON, MARY JO RIDDELL TTE CHECK | $-423.18 | $846.36 |
08/24/2020 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-423.24 | $1,269.54 |
07/13/2020 | BILL | THRONDSON, MARY JO RIDDELL | $1,692.78 | $1,692.78 |
03/10/2020 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-407.43 | $0.00 |
01/10/2020 | PAYMENT | THRONDSON, MARY JO RIDDELL TTE CHECK | $-407.43 | $407.43 |
10/11/2019 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-407.43 | $814.86 |
08/28/2019 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-407.43 | $1,222.29 |
07/15/2019 | BILL | THRONDSON, MARY JO RIDDELL | $1,629.72 | $1,629.72 |
03/08/2019 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-388.74 | $0.00 |
01/15/2019 | PAYMENT | THRONDSON, MARY JO TTEE CHECK | $-388.74 | $388.74 |
10/04/2018 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-388.74 | $777.48 |
08/23/2018 | PAYMENT | THRONDSON, MARY JO CHECK | $-388.77 | $1,166.22 |
07/12/2018 | BILL | THRONDSON, MARY JO RIDDELL | $1,554.99 | $1,554.99 |
03/12/2018 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-373.90 | $0.00 |
12/31/2017 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-373.90 | $373.90 |
09/29/2017 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-373.90 | $747.80 |
08/23/2017 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-373.90 | $1,121.70 |
07/14/2017 | BILL | THRONDSON, MARY JO RIDDELL | $1,495.60 | $1,495.60 |
03/14/2017 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-364.79 | $0.00 |
01/05/2017 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-364.79 | $364.79 |
09/28/2016 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-364.79 | $729.58 |
08/12/2016 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-364.79 | $1,094.37 |
07/12/2016 | BILL | THRONDSON, MARY JO RIDDELL | $1,459.16 | $1,459.16 |
03/08/2016 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-363.82 | $0.00 |
01/04/2016 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-363.82 | $363.82 |
10/06/2015 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-363.82 | $727.64 |
08/21/2015 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-363.85 | $1,091.46 |
07/14/2015 | BILL | THRONDSON, MARY JO RIDDELL | $1,455.31 | $1,455.31 |
03/12/2015 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-352.85 | $0.00 |
12/22/2014 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-352.85 | $352.85 |
10/08/2014 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-352.85 | $705.70 |
08/14/2014 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-352.88 | $1,058.55 |
07/17/2014 | BILL | THRONDSON, MARY JO RIDDELL | $1,411.43 | $1,411.43 |
02/27/2014 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-342.86 | $0.00 |
12/20/2013 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-342.86 | $342.86 |
10/08/2013 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-342.86 | $685.72 |
08/14/2013 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-342.88 | $1,028.58 |
07/16/2013 | BILL | THRONDSON, MARY JO RIDDELL | $1,371.46 | $1,371.46 |
03/01/2013 | PAYMENT | MJT ENTERPRISES CHECK | $-329.54 | $0.00 |
01/09/2013 | PAYMENT | MJT ENTERPRISES CHECK | $-329.54 | $329.54 |
10/02/2012 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-329.54 | $659.08 |
08/27/2012 | PAYMENT | MJT ENTERPRISE CHECK | $-329.54 | $988.62 |
07/13/2012 | BILL | THRONDSON, MARY JO RIDDELL | $1,318.16 | $1,318.16 |
02/16/2012 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-310.61 | $0.00 |
12/29/2011 | PAYMENT | MJT ENTERPRISES CHECK | $-310.61 | $310.61 |
10/03/2011 | PAYMENT | MJT ENTERPRISE CHECK | $-310.61 | $621.22 |
08/09/2011 | PAYMENT | MJT ENTERPRISES CHECK | $-310.61 | $931.83 |
07/15/2011 | BILL | THRONDSON, MARY JO RIDDELL | $1,242.44 | $1,242.44 |
03/07/2011 | PAYMENT | MJT ENTERPRISE CHECK | $-294.67 | $0.00 |
01/03/2011 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-294.67 | $294.67 |
09/28/2010 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-294.67 | $589.34 |
08/17/2010 | PAYMENT | MJT ENTERPRISES CHECK | $-294.68 | $884.01 |
07/14/2010 | BILL | THRONDSON, MARY JO RIDDELL | $1,178.69 | $1,178.69 |
03/19/2010 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-286.14 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.01 | $286.14 |
01/07/2010 | PAYMENT | MJT ENTERPRISES CHECK | $-275.13 | $275.13 |
10/02/2009 | PAYMENT | MJT ENTERPRISE CHECK | $-275.13 | $550.26 |
08/03/2009 | PAYMENT | M J T ENTERPRISE CHECK | $-275.14 | $825.39 |
07/13/2009 | BILL | THRONDSON, MARY JO RIDDELL | $1,100.53 | $1,100.53 |
03/10/2009 | PAYMENT | MJT ENTERPRISES CHECK | $-241.20 | $0.00 |
01/05/2009 | PAYMENT | MJT ENTERPRISE CHECK | $-241.20 | $241.20 |
09/16/2008 | PAYMENT | THRONDSON, MARY JO RIDDELL CHECK | $-241.20 | $482.40 |
08/15/2008 | PAYMENT | MJT ENTERPRISES CHECK | $-241.20 | $723.60 |
07/18/2008 | BILL | THRONDSON, MARY JO RIDDELL | $964.80 | $964.80 |
02/20/2008 | PAYMENT | THRONDSON, MARY JO R | $-223.33 | $0.00 |
12/24/2007 | PAYMENT | MJT ENTERPRISES | $-223.30 | $223.33 |
09/20/2007 | PAYMENT | THRONDSON, MARY JO R | $-223.30 | $446.63 |
08/20/2007 | PAYMENT | MJT ENTERPRISE | $-223.30 | $669.93 |
07/01/2007 | BILL | THRONDSON, MARY JO RIDDELL | $893.23 | $893.23 |
02/20/2007 | PAYMENT | THRONDSON, MARY JO R | $-206.81 | $0.00 |
01/03/2007 | PAYMENT | MJT ENTERPRISE | $-206.79 | $206.81 |
09/14/2006 | PAYMENT | THRONDSON, MARY JO R | $-206.79 | $413.60 |
08/18/2006 | PAYMENT | MJT ENTERPRISE | $-206.79 | $620.39 |
07/01/2006 | BILL | THRONDSON, MARY JO RIDDELL | $827.18 | $827.18 |
06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
03/01/2006 | PAYMENT | THRONDSON, MARY JO R | $-191.50 | $0.00 |
01/03/2006 | PAYMENT | MJT ENTERPRISE | $-191.47 | $191.50 |
10/03/2005 | PAYMENT | MJT ENTERPRISE | $-191.47 | $382.97 |
08/22/2005 | PAYMENT | THRONDSON, MARY JO R | $-191.47 | $574.44 |
07/01/2005 | BILL | THRONDSON, MARY JO RIDDELL | $765.91 | $765.91 |
12/20/2004 | PAYMENT | THRONDSON, MARY JO R | $-356.92 | $0.00 |
10/08/2004 | PAYMENT | MJT ENTERPRISE | $-178.45 | $356.92 |
08/18/2004 | PAYMENT | THRONDSON, MARY JO R | $-178.45 | $535.37 |
07/01/2004 | BILL | THRONDSON, MARY JO RIDDELL | $713.82 | $713.82 |