12/31/2024 | PAYMENT | CHECK ACH - 30012 | $-2,142.11 | $2,142.11 |
10/04/2024 | PAYMENT | CHECK ACH - 30001 | $-2,142.11 | $4,284.22 |
08/15/2024 | PAYMENT | CHECK ACH - 300032 | $-2,142.41 | $6,426.33 |
07/15/2024 | BILL | GRUSENDORF LIVING TRUST | $8,568.74 | $8,568.74 |
02/29/2024 | PAYMENT | GRUSENDORF , KENT CHECK 0212694034 | $-2,067.16 | $0.00 |
12/29/2023 | PAYMENT | GRUSENDORF, KENT CHECK 0210963323 | $-2,079.82 | $2,067.16 |
10/07/2023 | PAYMENT | GRUSENDORF, KENT CHECK 0208371880 | $-2,079.82 | $4,146.98 |
08/28/2023 | PAYMENT | GRUSENDORF, KENT CHECK 207241818 | $-2,092.81 | $6,226.80 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-50.85 | $8,319.61 |
07/14/2023 | BILL | GRUSENDORF LIVING TRUST | $8,370.46 | $8,370.46 |
02/06/2023 | PAYMENT | GRUSENDORF, KENT CHECK 0201530008 | $-2,017.03 | $0.00 |
01/13/2023 | PAYMENT | GRUSENDORF, KENT CHECK 0200581296 | $-2,017.03 | $2,017.03 |
10/06/2022 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK 197899098 | $-2,017.03 | $4,034.06 |
08/25/2022 | PAYMENT | GRUSENDORF, KENT CHECK 0196549377 | $-2,017.07 | $6,051.09 |
07/19/2022 | BILL | GRUSENDORF, KENT TRUSTEE | $8,068.16 | $8,068.16 |
02/16/2022 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,956.50 | $0.00 |
01/08/2022 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,956.50 | $1,956.50 |
10/05/2021 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,956.50 | $3,913.00 |
08/25/2021 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,956.50 | $5,869.50 |
07/14/2021 | BILL | GRUSENDORF, KENT TRUSTEE | $7,826.00 | $7,826.00 |
03/08/2021 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,899.89 | $0.00 |
01/09/2021 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,899.89 | $1,899.89 |
10/08/2020 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,899.89 | $3,799.78 |
08/24/2020 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,899.92 | $5,699.67 |
07/13/2020 | BILL | GRUSENDORF, KENT TRUSTEE | $7,599.59 | $7,599.59 |
03/02/2020 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,523.62 | $0.00 |
01/13/2020 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,523.62 | $1,523.62 |
10/07/2019 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,523.62 | $3,047.24 |
08/30/2019 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,523.62 | $4,570.86 |
07/15/2019 | BILL | GRUSENDORF, KENT TRUSTEE | $6,094.48 | $6,094.48 |
03/06/2019 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,478.09 | $0.00 |
01/07/2019 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,478.09 | $1,478.09 |
10/02/2018 | PAYMENT | IPAY SOLUTIONS CHECK | $-1,478.09 | $2,956.18 |
08/26/2018 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,478.09 | $4,434.27 |
07/12/2018 | BILL | GRUSENDORF, KENT TRUSTEE | $5,912.36 | $5,912.36 |
12/27/2017 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,436.26 | $0.00 |
12/27/2017 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,436.26 | $1,436.26 |
10/02/2017 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,436.26 | $2,872.52 |
08/17/2017 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,436.29 | $4,308.78 |
07/14/2017 | BILL | GRUSENDORF, KENT TRUSTEE | $5,745.07 | $5,745.07 |
03/07/2017 | PAYMENT | KENT GRUSENHDORF CHECK | $-1,399.93 | $0.00 |
01/06/2017 | PAYMENT | I PAY SOLUTIONS CHECK | $-1,399.93 | $1,399.93 |
10/04/2016 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,399.93 | $2,799.86 |
08/16/2016 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,399.96 | $4,199.79 |
07/12/2016 | BILL | GRUSENDORF, KENT TRUSTEE | $5,599.75 | $5,599.75 |
03/02/2016 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,394.86 | $0.00 |
01/15/2016 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,394.86 | $1,394.86 |
10/07/2015 | PAYMENT | KENT GRUSENDORF CHECK | $-1,394.86 | $2,789.72 |
08/28/2015 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,394.88 | $4,184.58 |
07/14/2015 | BILL | GRUSENDORF, KENT TRUSTEE | $5,579.46 | $5,579.46 |
03/05/2015 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,354.32 | $0.00 |
01/08/2015 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,354.32 | $1,354.32 |
10/06/2014 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,354.32 | $2,708.64 |
08/20/2014 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,354.34 | $4,062.96 |
07/17/2014 | BILL | GRUSENDORF, KENT TRUSTEE | $5,417.30 | $5,417.30 |
03/05/2014 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,314.95 | $0.00 |
12/30/2013 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,314.95 | $1,314.95 |
10/15/2013 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,314.95 | $2,629.90 |
08/21/2013 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,314.95 | $3,944.85 |
07/16/2013 | BILL | GRUSENDORF, KENT TRUSTEE | $5,259.80 | $5,259.80 |
03/06/2013 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,277.36 | $0.00 |
01/10/2013 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,277.36 | $1,277.36 |
10/02/2012 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,277.36 | $2,554.72 |
08/22/2012 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,277.36 | $3,832.08 |
07/13/2012 | BILL | GRUSENDORF, KENT TRUSTEE | $5,109.44 | $5,109.44 |
03/05/2012 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,241.21 | $0.00 |
01/03/2012 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,241.21 | $1,241.21 |
10/05/2011 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,241.21 | $2,482.42 |
08/17/2011 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,241.22 | $3,723.63 |
07/15/2011 | BILL | GRUSENDORF, KENT TRUSTEE | $4,964.85 | $4,964.85 |
03/08/2011 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,208.40 | $0.00 |
01/12/2011 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,208.40 | $1,208.40 |
10/05/2010 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,208.40 | $2,416.80 |
08/17/2010 | PAYMENT | GRUSENDORF, KENT TRUSTEE CHECK | $-1,208.40 | $3,625.20 |
07/14/2010 | BILL | GRUSENDORF, KENT TRUSTEE | $4,833.60 | $4,833.60 |
03/03/2010 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,174.23 | $0.00 |
01/13/2010 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,174.23 | $1,174.23 |
08/18/2009 | PAYMENT | GRUSENDORF, KENT CHECK | $-2,348.49 | $2,348.46 |
07/13/2009 | BILL | GRUSENDORF, KENT | $4,696.95 | $4,696.95 |
03/02/2009 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,060.92 | $0.00 |
01/06/2009 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,060.92 | $1,060.92 |
10/09/2008 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,060.92 | $2,121.84 |
08/25/2008 | PAYMENT | GRUSENDORF, KENT CHECK | $-1,060.93 | $3,182.76 |
07/18/2008 | BILL | GRUSENDORF, KENT | $4,243.69 | $4,243.69 |
03/10/2008 | PAYMENT | GRUSENDORF, KENT | $-982.35 | $0.00 |
01/02/2008 | PAYMENT | GRUSENDORF, KENT | $-982.34 | $982.35 |
09/24/2007 | PAYMENT | GRUSENDORF, KENT | $-982.34 | $1,964.69 |
08/14/2007 | PAYMENT | GRUSENDORF, KENT | $-982.34 | $2,947.03 |
07/01/2007 | BILL | GRUSENDORF, KENT | $3,929.37 | $3,929.37 |
03/12/2007 | PAYMENT | GRUSENDORF, KENT | $-909.58 | $0.00 |
01/03/2007 | PAYMENT | GRUSENDORF, KENT | $-909.57 | $909.58 |
09/25/2006 | PAYMENT | GRUSENDORF, KENT | $-909.57 | $1,819.15 |
08/09/2006 | PAYMENT | GRUSENDORF, KENT | $-909.57 | $2,728.72 |
07/01/2006 | BILL | GRUSENDORF, KENT | $3,638.29 | $3,638.29 |
03/03/2006 | PAYMENT | GRUSENDORF, KENT | $-842.22 | $0.00 |
12/12/2005 | PAYMENT | GRUSENDORF, KENT | $-842.19 | $842.22 |
10/07/2005 | PAYMENT | GRUSENDORF, KENT | $-842.19 | $1,684.41 |
08/18/2005 | PAYMENT | GRUSENDORF, KENT | $-842.19 | $2,526.60 |
07/01/2005 | BILL | GRUSENDORF, KENT | $3,368.79 | $3,368.79 |
03/01/2005 | PAYMENT | GRUSENDORF, KENT | $-784.91 | $0.00 |
12/06/2004 | PAYMENT | GRUSENDORF, KENT | $-784.90 | $784.91 |
10/05/2004 | PAYMENT | GRUSENDORF, KENT | $-784.90 | $1,569.81 |
08/16/2004 | PAYMENT | GRUSENDORF, KENT | $-784.90 | $2,354.71 |
07/01/2004 | BILL | GRUSENDORF, KENT | $3,139.61 | $3,139.61 |
02/24/2004 | PAYMENT | GRUSENDORF, KENT | $-776.28 | $0.00 |
12/15/2003 | PAYMENT | GRUSENDORF, KENT | $-776.28 | $776.28 |
10/07/2003 | PAYMENT | GRUSENDORF, KENT | $-776.28 | $1,552.56 |
08/18/2003 | PAYMENT | GRUSENDORF, KENT | $-776.28 | $2,328.84 |
07/01/2003 | BILL | GRUSENDORF, KENT | $3,105.12 | $3,105.12 |
03/11/2003 | PAYMENT | GRUSENDORF, KENT | $-1,575.33 | $0.00 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $30.89 | $1,575.33 |
09/27/2002 | PAYMENT | GRUSENDORF, KENT | $-772.21 | $1,544.44 |
08/13/2002 | PAYMENT | GRUSENDORF, KENT | $-772.21 | $2,316.65 |
07/01/2002 | BILL | GRUSENDORF, KENT | $3,088.86 | $3,088.86 |
02/15/2002 | PAYMENT | GRUSENDORF, KENT | $-572.62 | $0.00 |
12/27/2001 | PAYMENT | GRUSENDORF, KENT | $-572.61 | $572.62 |
09/20/2001 | PAYMENT | GRUSENDORF, KENT | $-572.61 | $1,145.23 |
08/02/2001 | PAYMENT | GRUSENDORF, KENT | $-572.61 | $1,717.84 |
07/01/2001 | BILL | GRUSENDORF, KENT | $2,290.45 | $2,290.45 |
02/12/2001 | PAYMENT | GRUSENDORF, KENT | $-572.49 | $0.00 |
12/20/2000 | PAYMENT | GRUSENDORF, KENT | $-572.46 | $572.49 |
09/19/2000 | PAYMENT | GRUSENDORF, KENT | $-572.46 | $1,144.95 |
08/04/2000 | PAYMENT | GRUSENDORF, KENT | $-572.46 | $1,717.41 |
07/01/2000 | BILL | GRUSENDORF, KENT | $2,289.87 | $2,289.87 |
03/24/2000 | PAYMENT | KENT GRUSENDORF | $-1,217.68 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $56.90 | $1,217.68 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.76 | $1,160.78 |
10/07/1999 | PAYMENT | TOUT, HERBERT W | $-569.01 | $1,138.02 |
08/17/1999 | PAYMENT | TOUT, HERBERT W | $-569.01 | $1,707.03 |
07/01/1999 | BILL | TOUT, HERBERT W | $2,276.04 | $2,276.04 |
03/08/1999 | PAYMENT | TOUT, HERBERT W | $-573.48 | $0.00 |
12/30/1998 | PAYMENT | TOUT, HERBERT W | $-573.45 | $573.48 |
10/14/1998 | PAYMENT | TOUT, HERBERT W | $-573.45 | $1,146.93 |
08/19/1998 | PAYMENT | TOUT, HERBERT W | $-573.45 | $1,720.38 |
07/01/1998 | BILL | TOUT, HERBERT W | $2,293.83 | $2,293.83 |
06/01/1998 | PAYMENT | TOUT, HERBERT W | $-588.18 | $0.00 |
03/23/1998 | PAYMENT | TOUT, HERBERT W | $-553.24 | $588.18 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $56.20 | $1,141.42 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $21.28 | $1,085.22 |
10/22/1997 | PAYMENT | TOUT, HERBERT W | $-553.24 | $1,063.94 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.28 | $1,617.18 |
08/18/1997 | PAYMENT | TOUT, HERBERT W | $-531.96 | $1,595.90 |
07/01/1997 | BILL | TOUT, HERBERT W | $2,127.86 | $2,127.86 |
03/26/1997 | PAYMENT | TOUT, HERBERT W | $-469.59 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.06 | $469.59 |
01/02/1997 | PAYMENT | TOUT, HERBERT W | $-451.53 | $451.53 |
10/10/1996 | PAYMENT | TOUT, HERBERT W | $-451.53 | $903.06 |
08/22/1996 | PAYMENT | TOUT, HERBERT W | $-451.53 | $1,354.59 |
07/01/1996 | BILL | TOUT, HERBERT W | $1,806.12 | $1,806.12 |
03/21/1996 | PAYMENT | | $-480.85 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.49 | $480.85 |
01/05/1996 | PAYMENT | | $-462.33 | $462.36 |
10/09/1995 | PAYMENT | | $-462.33 | $924.69 |
08/22/1995 | PAYMENT | | $-462.33 | $1,387.02 |
07/01/1995 | BILL | TOUT, HERBERT | $1,849.35 | $1,849.35 |