12/06/2024 | PAYMENT | ACH ACH - 60004 | $-550.44 | $550.44 |
09/04/2024 | PAYMENT | ACH ACH - 60007 | $-550.44 | $1,100.88 |
08/02/2024 | PAYMENT | ACH ACH - 600020 | $-550.71 | $1,651.32 |
07/15/2024 | BILL | JOHST, BRIAN & SUMMER | $2,202.03 | $2,202.03 |
03/11/2024 | PAYMENT | JOHST, BRIAN & SUMMER CHECK 0021739128 | $-509.68 | $0.00 |
12/18/2023 | PAYMENT | JOHST, BRIAN & SUMMER CHECK 0006434539 | $-509.68 | $509.68 |
09/12/2023 | PAYMENT | JOHST, BRIAN CHECK 90502598 | $-509.68 | $1,019.36 |
08/09/2023 | PAYMENT | JOHST, BRIAN & SUMMER CHECK 0084320618 | $-509.90 | $1,529.04 |
07/14/2023 | BILL | JOHST, BRIAN & SUMMER | $2,038.94 | $2,038.94 |
02/16/2023 | PAYMENT | JOHST, BRIAN & SUMMER CHECK 51794712 | $-471.97 | $0.00 |
12/09/2022 | PAYMENT | JOHST, BRIAN & SUMMER CHECK 39153110 | $-471.97 | $471.97 |
10/04/2022 | PAYMENT | SUMMER JOHST GOV GOVOLUTION - 295831112 | $-471.97 | $943.94 |
08/23/2022 | PAYMENT | JOHST, BRIAN & SUMMER CHECK 4515 | $-471.99 | $1,415.91 |
07/19/2022 | BILL | JOHST, BRIAN & SUMMER | $1,887.90 | $1,887.90 |
02/08/2022 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-437.01 | $0.00 |
12/06/2021 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-437.01 | $437.01 |
10/07/2021 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-437.01 | $874.02 |
08/21/2021 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-437.02 | $1,311.03 |
07/14/2021 | BILL | JOHST, BRIAN & SUMMER | $1,748.05 | $1,748.05 |
02/02/2021 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-422.64 | $0.00 |
12/07/2020 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-422.64 | $422.64 |
09/15/2020 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-422.64 | $845.28 |
08/15/2020 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-422.66 | $1,267.92 |
07/13/2020 | BILL | JOHST, BRIAN & SUMMER | $1,690.58 | $1,690.58 |
02/28/2020 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-407.95 | $0.00 |
12/27/2019 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-407.95 | $407.95 |
10/09/2019 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-407.95 | $815.90 |
08/09/2019 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-407.98 | $1,223.85 |
07/15/2019 | BILL | JOHST, BRIAN & SUMMER | $1,631.83 | $1,631.83 |
02/04/2019 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-389.27 | $0.00 |
01/14/2019 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-389.27 | $389.27 |
10/10/2018 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-389.27 | $778.54 |
08/26/2018 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-389.28 | $1,167.81 |
07/12/2018 | BILL | JOHST, BRIAN & SUMMER | $1,557.09 | $1,557.09 |
02/05/2018 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-373.58 | $0.00 |
12/11/2017 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-373.58 | $373.58 |
10/06/2017 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-373.58 | $747.16 |
08/08/2017 | PAYMENT | JOHST, BRIAN & SUMMER CHECK | $-373.60 | $1,120.74 |
07/14/2017 | BILL | JOHST, BRIAN & SUMMER | $1,494.34 | $1,494.34 |
08/26/2016 | PAYMENT | WHITTEN, RAY H JR TRUSTEE CHECK | $-1,456.47 | $0.00 |
07/12/2016 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,456.47 | $1,456.47 |
08/27/2015 | PAYMENT | WHITTEN, RAY H JR TRUSTEE CHECK | $-1,456.47 | $0.00 |
07/14/2015 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,456.47 | $1,456.47 |
10/13/2014 | PAYMENT | WHITTEN, RAY H JR TRUSTEE CHECK | $-1,471.04 | $0.00 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.57 | $1,471.04 |
07/17/2014 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,456.47 | $1,456.47 |
08/13/2013 | PAYMENT | WHITTEN, RAY H JR TRUSTEE CHECK | $-1,456.47 | $0.00 |
07/16/2013 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,456.47 | $1,456.47 |
08/16/2012 | PAYMENT | WHITTEN, RAY H JR TRUSTEE CHECK | $-1,456.47 | $0.00 |
07/13/2012 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,456.47 | $1,456.47 |
08/02/2011 | PAYMENT | WHITTEN, RAY H JR TRUSTEE CHECK | $-1,707.59 | $0.00 |
07/15/2011 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,707.59 | $1,707.59 |
08/12/2010 | PAYMENT | WHITTEN, RAY H JR TRUSTEE CHECK | $-1,976.66 | $0.00 |
07/14/2010 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,976.66 | $1,976.66 |
08/10/2009 | PAYMENT | WHITTEN, RAY H JR TRUSTEE CHECK | $-2,066.07 | $0.00 |
07/13/2009 | BILL | WHITTEN, RAY H JR TRUSTEE | $2,066.07 | $2,066.07 |
08/07/2008 | PAYMENT | WHITTEN, RAY H JR TRUSTEE CHECK | $-1,913.04 | $0.00 |
07/18/2008 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,913.04 | $1,913.04 |
08/20/2007 | PAYMENT | WHITTEN, RAY H JR TR | $-1,771.24 | $0.00 |
07/01/2007 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,771.24 | $1,771.24 |
08/11/2006 | PAYMENT | WHITTEN, RAY H JR TR | $-1,640.12 | $0.00 |
07/01/2006 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,640.12 | $1,640.12 |
08/18/2005 | PAYMENT | WHITTEN, RAY H JR TR | $-1,518.63 | $0.00 |
07/01/2005 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,518.63 | $1,518.63 |
08/10/2004 | PAYMENT | WHITTEN, RAY H JR TR | $-1,415.28 | $0.00 |
07/01/2004 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,415.28 | $1,415.28 |
08/06/2003 | PAYMENT | WHITTEN, RAY H JR TR | $-1,422.23 | $0.00 |
07/01/2003 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,422.23 | $1,422.23 |
07/29/2002 | PAYMENT | WHITTEN, RAY H JR TR | $-1,148.77 | $0.00 |
07/01/2002 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,148.77 | $1,148.77 |
08/09/2001 | PAYMENT | WHITTEN, RAY H JR TR | $-998.80 | $0.00 |
07/01/2001 | BILL | WHITTEN, RAY H JR TRUSTEE | $998.80 | $998.80 |
08/01/2000 | PAYMENT | WHITTEN, RAY H JR TR | $-989.05 | $0.00 |
07/01/2000 | BILL | WHITTEN, RAY H JR TRUSTEE | $989.05 | $989.05 |
08/04/1999 | PAYMENT | WHITTEN, RAY H JR TR | $-984.13 | $0.00 |
07/01/1999 | BILL | WHITTEN, RAY H JR TRUSTEE | $984.13 | $984.13 |
08/13/1998 | PAYMENT | WHITTEN, RAY H JR TR | $-998.65 | $0.00 |
07/01/1998 | BILL | WHITTEN, RAY H JR TRUSTEE | $998.65 | $998.65 |
07/30/1997 | PAYMENT | WHITTEN, RAY H JR TR | $-1,004.89 | $0.00 |
07/01/1997 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,004.89 | $1,004.89 |
07/29/1996 | PAYMENT | WHITTEN, RAY H JR TR | $-1,026.45 | $0.00 |
07/01/1996 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,026.45 | $1,026.45 |
08/07/1995 | PAYMENT | | $-1,069.59 | $0.00 |
07/01/1995 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,069.59 | $1,069.59 |
07/28/1994 | PAYMENT | | $-1,033.54 | $0.00 |
07/01/1994 | BILL | WHITTEN, RAY H JR TRUSTEE | $1,033.54 | $1,033.54 |
07/26/1993 | PAYMENT | | $-686.80 | $0.00 |
07/01/1993 | BILL | WHITTEN, RAY H JR TRUSTEE | $686.80 | $686.80 |
01/13/1993 | PAYMENT | | $-343.41 | $0.00 |
11/19/1992 | PAYMENT | | $-178.57 | $343.41 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.87 | $521.98 |
07/30/1992 | PAYMENT | | $-171.70 | $515.11 |
07/01/1992 | BILL | SIMEK, RONALD L | $686.81 | $686.81 |
02/21/1992 | PAYMENT | | $-133.97 | $0.00 |
01/07/1992 | PAYMENT | | $-133.94 | $133.97 |
10/08/1991 | PAYMENT | | $-133.94 | $267.91 |
08/21/1991 | PAYMENT | | $-133.94 | $401.85 |
07/01/1991 | BILL | SIMEK, RONALD L | $535.79 | $535.79 |