08/06/2024 | PAYMENT | CHECK ACH - 1003122 | $-2,858.52 | $0.00 |
07/15/2024 | BILL | OLSON LIVING TRUST 1986 | $2,858.52 | $2,858.52 |
08/24/2023 | PAYMENT | OLSON,RONALD CHECK 1389 | $-2,650.26 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.48 | $2,650.26 |
07/14/2023 | BILL | OLSON LIVING TRUST 1986 | $2,662.74 | $2,662.74 |
08/14/2022 | PAYMENT | OLSON, RONALD R CHECK 1361 | $-2,453.41 | $0.00 |
07/19/2022 | BILL | OLSON, SHARON BAUMP TTEE | $2,453.41 | $2,453.41 |
08/24/2021 | PAYMENT | OLSON, RONALD CHECK | $-2,271.01 | $0.00 |
07/14/2021 | BILL | OLSON, SHARON BAUMP TTEE | $2,271.01 | $2,271.01 |
08/15/2020 | PAYMENT | OLSON, RONALD CHECK | $-2,195.95 | $0.00 |
07/13/2020 | BILL | OLSON, SHARON BAUMP TTEE | $2,195.95 | $2,195.95 |
10/11/2019 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-1,058.94 | $0.00 |
08/01/2019 | PAYMENT | OLSON, SHARON B CHECK | $-1,058.97 | $1,058.94 |
07/15/2019 | BILL | OLSON, SHARON B & RONALD R | $2,117.91 | $2,117.91 |
12/17/2018 | PAYMENT | OLSON, SHARON B CHECK | $-1,011.18 | $0.00 |
08/28/2018 | PAYMENT | OLSON, SHARON CHECK | $-1,011.19 | $1,011.18 |
07/12/2018 | BILL | OLSON, SHARON B & RONALD R | $2,022.37 | $2,022.37 |
12/14/2017 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-971.64 | $0.00 |
07/31/2017 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-971.67 | $971.64 |
07/14/2017 | BILL | OLSON, SHARON B & RONALD R | $1,943.31 | $1,943.31 |
12/21/2016 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-946.86 | $0.00 |
08/15/2016 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-946.87 | $946.86 |
07/12/2016 | BILL | OLSON, SHARON B & RONALD R | $1,893.73 | $1,893.73 |
12/17/2015 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-942.06 | $0.00 |
08/07/2015 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-942.06 | $942.06 |
07/14/2015 | BILL | OLSON, SHARON B & RONALD R | $1,884.12 | $1,884.12 |
12/03/2014 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-913.20 | $0.00 |
07/25/2014 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-913.22 | $913.20 |
07/17/2014 | BILL | OLSON, SHARON B & RONALD R | $1,826.42 | $1,826.42 |
12/17/2013 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-886.88 | $0.00 |
08/23/2013 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-886.89 | $886.88 |
07/16/2013 | BILL | OLSON, SHARON B & RONALD R | $1,773.77 | $1,773.77 |
12/24/2012 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-852.70 | $0.00 |
08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-852.73 | $852.70 |
07/13/2012 | BILL | OLSON, SHARON B & RONALD R | $1,705.43 | $1,705.43 |
12/30/2011 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-802.80 | $0.00 |
08/09/2011 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-802.83 | $802.80 |
07/15/2011 | BILL | OLSON, SHARON B & RONALD R | $1,605.63 | $1,605.63 |
12/21/2010 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-760.78 | $0.00 |
07/28/2010 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-760.79 | $760.78 |
07/14/2010 | BILL | OLSON, SHARON B & RONALD R | $1,521.57 | $1,521.57 |
12/22/2009 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-710.92 | $0.00 |
08/03/2009 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-710.94 | $710.92 |
07/13/2009 | BILL | OLSON, SHARON B & RONALD R | $1,421.86 | $1,421.86 |
12/30/2008 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-639.88 | $0.00 |
08/12/2008 | PAYMENT | OLSON, SHARON B & RONALD R CHECK | $-639.91 | $639.88 |
07/18/2008 | BILL | OLSON, SHARON B & RONALD R | $1,279.79 | $1,279.79 |
12/11/2007 | PAYMENT | OLSON, SHARON B & RO | $-592.51 | $0.00 |
08/07/2007 | PAYMENT | OLSON, SHARON B & RO | $-592.50 | $592.51 |
07/01/2007 | BILL | OLSON, SHARON B & RONALD R | $1,185.01 | $1,185.01 |
12/18/2006 | PAYMENT | OLSON, SHARON B & RO | $-548.63 | $0.00 |
08/08/2006 | PAYMENT | OLSON, SHARON B & RO | $-548.60 | $548.63 |
07/01/2006 | BILL | OLSON, SHARON B & RONALD R | $1,097.23 | $1,097.23 |
12/19/2005 | PAYMENT | OLSON, SHARON B & RO | $-507.99 | $0.00 |
09/15/2005 | PAYMENT | OLSON, SHARON B & RO | $-253.98 | $507.99 |
08/04/2005 | PAYMENT | OLSON, SHARON B & RO | $-253.98 | $761.97 |
07/01/2005 | BILL | OLSON, SHARON B & RONALD R | $1,015.95 | $1,015.95 |
12/06/2004 | PAYMENT | OLSON, SHARON B & RO | $-493.17 | $0.00 |
08/06/2004 | PAYMENT | OLSON, SHARON B & RO | $-493.16 | $493.17 |
07/01/2004 | BILL | OLSON, SHARON B & RONALD R | $986.33 | $986.33 |
12/15/2003 | PAYMENT | OLSON, SHARON B & RO | $-488.15 | $0.00 |
09/18/2003 | PAYMENT | OLSON, SHARON B & RO | $-244.07 | $488.15 |
07/30/2003 | PAYMENT | OLSON, SHARON B & RO | $-244.07 | $732.22 |
07/01/2003 | BILL | OLSON, SHARON B & RONALD R | $976.29 | $976.29 |
12/24/2002 | PAYMENT | OLSON, SHARON B & RO | $-484.55 | $0.00 |
08/01/2002 | PAYMENT | OLSON, SHARON B & RO | $-484.52 | $484.55 |
07/01/2002 | BILL | OLSON, SHARON B & RONALD R | $969.07 | $969.07 |
01/11/2002 | PAYMENT | OLSON, SHARON B & RO | $-410.61 | $0.00 |
08/10/2001 | PAYMENT | OLSON, SHARON B & RO | $-410.58 | $410.61 |
07/01/2001 | BILL | OLSON, SHARON B & RONALD R | $821.19 | $821.19 |
12/15/2000 | PAYMENT | OLSON, SHARON B & RO | $-410.50 | $0.00 |
08/03/2000 | PAYMENT | OLSON, SHARON B & RO | $-410.48 | $410.50 |
07/01/2000 | BILL | OLSON, SHARON B & RONALD R | $820.98 | $820.98 |
12/17/1999 | PAYMENT | OLSON, SHARON B & RO | $-408.02 | $0.00 |
07/28/1999 | PAYMENT | OLSON, SHARON B & RO | $-408.00 | $408.02 |
07/01/1999 | BILL | OLSON, SHARON B & RONALD R | $816.02 | $816.02 |
02/11/1999 | PAYMENT | OLSON, SHARON B & RO | $-206.00 | $0.00 |
12/01/1998 | PAYMENT | OLSON, SHARON B & RO | $-205.98 | $206.00 |
07/28/1998 | PAYMENT | OLSON, SHARON B & RO | $-411.96 | $411.98 |
07/01/1998 | BILL | OLSON, SHARON B & RONALD R | $823.94 | $823.94 |
03/10/1998 | PAYMENT | OLSON, SHARON B & RO | $-191.40 | $0.00 |
01/05/1998 | PAYMENT | OLSON, SHARON B & RO | $-191.40 | $191.40 |
08/04/1997 | PAYMENT | OLSON, SHARON B & RO | $-382.80 | $382.80 |
07/01/1997 | BILL | OLSON, SHARON B & RONALD R | $765.60 | $765.60 |
02/27/1997 | PAYMENT | OLSON, SHARON BAUMP | $-186.72 | $0.00 |
01/09/1997 | PAYMENT | OLSON, SHARON BAUMP | $-186.69 | $186.72 |
08/13/1996 | PAYMENT | OLSON, SHARON BAUMP | $-373.38 | $373.41 |
07/01/1996 | BILL | OLSON, SHARON BAUMP | $746.79 | $746.79 |
03/04/1996 | PAYMENT | | $-191.53 | $0.00 |
12/18/1995 | PAYMENT | | $-191.52 | $191.53 |
10/06/1995 | PAYMENT | | $-191.52 | $383.05 |
08/09/1995 | PAYMENT | | $-191.52 | $574.57 |
07/01/1995 | BILL | OLSON, SHARON BAUMP | $766.09 | $766.09 |
03/08/1995 | PAYMENT | | $-181.09 | $0.00 |
12/27/1994 | PAYMENT | | $-181.07 | $181.09 |
10/04/1994 | PAYMENT | | $-181.07 | $362.16 |
08/29/1994 | PAYMENT | | $-181.07 | $543.23 |
07/01/1994 | BILL | OLSON, SHARON BAUMP | $724.30 | $724.30 |
03/03/1994 | PAYMENT | | $-177.78 | $0.00 |
01/05/1994 | PAYMENT | | $-177.75 | $177.78 |
10/01/1993 | PAYMENT | | $-177.75 | $355.53 |
08/13/1993 | PAYMENT | | $-177.75 | $533.28 |
07/01/1993 | BILL | OLSON, RONALD R & SHARON TRUST | $711.03 | $711.03 |
03/03/1993 | PAYMENT | | $-175.07 | $0.00 |
01/07/1993 | PAYMENT | | $-175.07 | $175.07 |
10/15/1992 | PAYMENT | | $-175.07 | $350.14 |
08/04/1992 | PAYMENT | | $-175.07 | $525.21 |
07/01/1992 | BILL | SCOLARI TRUST | $700.28 | $700.28 |
02/25/1992 | PAYMENT | | $-156.30 | $0.00 |
01/08/1992 | PAYMENT | | $-156.28 | $156.30 |
10/03/1991 | PAYMENT | | $-156.28 | $312.58 |
08/05/1991 | PAYMENT | | $-156.28 | $468.86 |
07/01/1991 | BILL | SCOLARI TRUST | $625.14 | $625.14 |
01/08/1991 | PAYMENT | | $-306.10 | $0.00 |
10/08/1990 | PAYMENT | | $-153.05 | $306.10 |
08/06/1990 | PAYMENT | | $-153.05 | $459.15 |
07/01/1990 | BILL | SCOLARI TRUST | $612.20 | $612.20 |
12/06/1989 | PAYMENT | | $-279.94 | $0.00 |
10/02/1989 | PAYMENT | | $-139.96 | $279.94 |
08/08/1989 | PAYMENT | | $-139.96 | $419.90 |
07/01/1989 | BILL | SCOLARI TRUST | $559.86 | $559.86 |
03/02/1989 | PAYMENT | | $-128.91 | $0.00 |
01/04/1989 | PAYMENT | | $-128.91 | $128.91 |
10/04/1988 | PAYMENT | | $-128.91 | $257.82 |
07/29/1988 | PAYMENT | | $-128.91 | $386.73 |
07/01/1988 | BILL | SCOLARI TRUST | $515.64 | $515.64 |
01/07/1988 | PAYMENT | | $-263.80 | $0.00 |
09/21/1987 | PAYMENT | | $-131.90 | $263.80 |
09/03/1987 | PAYMENT | | $-137.18 | $395.70 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.28 | $532.88 |
07/01/1987 | BILL | SCOLARI TRUST | $527.60 | $527.60 |
03/10/1987 | PAYMENT | | $-117.39 | $0.00 |
12/30/1986 | PAYMENT | | $-117.38 | $117.39 |
10/08/1986 | PAYMENT | | $-117.38 | $234.77 |
08/01/1986 | PAYMENT | | $-117.38 | $352.15 |
07/01/1986 | BILL | LIPINSKY,WALTER & KATHRYN | $469.53 | $469.53 |