12/06/2024 | PAYMENT | ACH ACH - 40001 | $-748.54 | $748.54 |
10/07/2024 | PAYMENT | ACH ACH - 40007 | $-748.54 | $1,497.08 |
08/19/2024 | PAYMENT | ACH ACH - 40007 | $-748.96 | $2,245.62 |
07/15/2024 | BILL | JUCHTZER MARITAL TRUST A | $2,994.58 | $2,994.58 |
03/05/2024 | PAYMENT | JUCHTZER, ELVA CHECK 3324907065 | $-726.77 | $0.00 |
01/09/2024 | PAYMENT | JUCHTZER, ELVA CHECK 3273531504 | $-726.77 | $726.77 |
10/08/2023 | PAYMENT | JUCHTZER, ELVA CHECK 3190225156 | $-726.77 | $1,453.54 |
08/11/2023 | PAYMENT | JUCHTZER, ELVA CHECK 3144653590 | $-727.04 | $2,180.31 |
07/14/2023 | BILL | JUCHTZER MARITAL TRUST A | $2,907.35 | $2,907.35 |
03/09/2023 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK 3028554148 | $-705.66 | $0.00 |
12/13/2022 | PAYMENT | JUCHTZER, ELVA CHECK 2974949346 | $-705.66 | $705.66 |
10/17/2022 | PAYMENT | JUCHTZER, ELVA CHECK 2933888905 | $-705.66 | $1,411.32 |
08/16/2022 | PAYMENT | JUCHTZER, ELVA CHECK 2904337628 | $-705.69 | $2,116.98 |
07/19/2022 | BILL | JUCHTZER, ELVA LOUISE TTEE | $2,822.67 | $2,822.67 |
03/08/2022 | PAYMENT | JUCHTZER, ELVA CHECK | $-685.11 | $0.00 |
01/04/2022 | PAYMENT | JUCHTZER, ELVA CHECK | $-685.11 | $685.11 |
10/05/2021 | PAYMENT | JUCHTZER, ELVA CHECK | $-685.11 | $1,370.22 |
08/18/2021 | PAYMENT | JUCHTZER, ELVA CHECK | $-685.13 | $2,055.33 |
07/14/2021 | BILL | JUCHTZER, ELVA LOUISE TTEE | $2,740.46 | $2,740.46 |
01/12/2021 | PAYMENT | JUCHTZER, ELVA CHECK | $-665.16 | $0.00 |
12/14/2020 | PAYMENT | JUCHTZER, ELVA CHECK | $-665.16 | $665.16 |
09/28/2020 | PAYMENT | JUCHTZER, ELVA CHECK | $-665.16 | $1,330.32 |
08/03/2020 | PAYMENT | JUCHTZER, ELVA CHECK | $-665.16 | $1,995.48 |
07/13/2020 | BILL | JUCHTZER, ELVA LOUISE TTEE | $2,660.64 | $2,660.64 |
03/03/2020 | PAYMENT | JUCHTZER, ELVA CHECK | $-645.78 | $0.00 |
01/13/2020 | PAYMENT | JUCHTZER, ELVA CHECK | $-645.78 | $645.78 |
10/10/2019 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-645.78 | $1,291.56 |
08/14/2019 | PAYMENT | JUCHTZER, ELVA CHECK | $-645.81 | $1,937.34 |
07/15/2019 | BILL | JUCHTZER, ELVA LOUISE TTEE | $2,583.15 | $2,583.15 |
01/07/2019 | PAYMENT | JUCHTZER, ELVA CHECK | $-1,253.94 | $0.00 |
10/04/2018 | PAYMENT | JUCHTZER, ELVA CHECK | $-626.97 | $1,253.94 |
08/21/2018 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-626.99 | $1,880.91 |
07/12/2018 | BILL | JUCHTZER, ELVA LOUISE TTEE | $2,507.90 | $2,507.90 |
12/31/2017 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-633.05 | $0.00 |
12/18/2017 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-608.71 | $633.05 |
12/18/2017 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-608.72 | $1,241.76 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.35 | $1,850.48 |
08/01/2017 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-608.71 | $1,826.13 |
07/14/2017 | BILL | JUCHTZER, ELVA LOUISE TTEE | $2,434.84 | $2,434.84 |
04/18/2017 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-617.01 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.73 | $617.01 |
01/13/2017 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-593.28 | $593.28 |
10/11/2016 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-593.28 | $1,186.56 |
07/28/2016 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-593.29 | $1,779.84 |
07/12/2016 | BILL | JUCHTZER, ELVA LOUISE TTEE | $2,373.13 | $2,373.13 |
03/10/2016 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-592.09 | $0.00 |
12/30/2015 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-592.09 | $592.09 |
10/01/2015 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-592.09 | $1,184.18 |
08/10/2015 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-592.11 | $1,776.27 |
07/14/2015 | BILL | JUCHTZER, ELVA LOUISE TTEE | $2,368.38 | $2,368.38 |
03/05/2015 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-574.84 | $0.00 |
01/16/2015 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-574.84 | $574.84 |
10/06/2014 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-574.84 | $1,149.68 |
08/20/2014 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-574.87 | $1,724.52 |
07/17/2014 | BILL | JUCHTZER, ELVA LOUISE TTEE | $2,299.39 | $2,299.39 |
03/05/2014 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-558.10 | $0.00 |
01/08/2014 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-558.10 | $558.10 |
10/08/2013 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-558.10 | $1,116.20 |
08/21/2013 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-558.12 | $1,674.30 |
07/16/2013 | BILL | JUCHTZER, ELVA LOUISE TTEE | $2,232.42 | $2,232.42 |
02/27/2013 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-602.01 | $0.00 |
01/10/2013 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-602.01 | $602.01 |
10/09/2012 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-602.01 | $1,204.02 |
08/14/2012 | PAYMENT | JUCHTZER, ELVA LOUISE TTEE CHECK | $-602.02 | $1,806.03 |
07/13/2012 | BILL | JUCHTZER, ELVA LOUISE TTEE | $2,408.05 | $2,408.05 |
03/02/2012 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-584.48 | $0.00 |
12/20/2011 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-584.48 | $584.48 |
09/12/2011 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-584.48 | $1,168.96 |
08/02/2011 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-584.51 | $1,753.44 |
07/15/2011 | BILL | JUCHTZER, WILLIAM A & ELVA L | $2,337.95 | $2,337.95 |
02/24/2011 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-567.45 | $0.00 |
01/05/2011 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-567.45 | $567.45 |
09/29/2010 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-567.45 | $1,134.90 |
08/16/2010 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-567.48 | $1,702.35 |
07/14/2010 | BILL | JUCHTZER, WILLIAM A & ELVA L | $2,269.83 | $2,269.83 |
03/03/2010 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-550.93 | $0.00 |
01/05/2010 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-550.93 | $550.93 |
09/29/2009 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-550.93 | $1,101.86 |
08/18/2009 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-550.93 | $1,652.79 |
07/13/2009 | BILL | JUCHTZER, WILLIAM A & ELVA L | $2,203.72 | $2,203.72 |
03/04/2009 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-534.88 | $0.00 |
01/07/2009 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-534.88 | $534.88 |
09/25/2008 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-534.88 | $1,069.76 |
08/06/2008 | PAYMENT | JUCHTZER, WILLIAM A & ELVA L CHECK | $-534.90 | $1,604.64 |
07/18/2008 | BILL | JUCHTZER, WILLIAM A & ELVA L | $2,139.54 | $2,139.54 |
01/08/2008 | PAYMENT | JUCHTZER, WILLIAM A | $-519.29 | $0.00 |
12/13/2007 | PAYMENT | JUCHTZER, WILLIAM A | $-519.28 | $519.29 |
10/01/2007 | PAYMENT | JUCHTZER, WILLIAM A | $-519.28 | $1,038.57 |
08/14/2007 | PAYMENT | JUCHTZER, WILLIAM A | $-519.28 | $1,557.85 |
07/01/2007 | BILL | JUCHTZER, WILLIAM A & ELVA L | $2,077.13 | $2,077.13 |
03/01/2007 | PAYMENT | JUCHTZER, WILLIAM A | $-504.19 | $0.00 |
01/05/2007 | PAYMENT | JUCHTZER, WILLIAM A | $-504.17 | $504.19 |
09/19/2006 | PAYMENT | JUCHTZER, WILLIAM A | $-504.17 | $1,008.36 |
08/16/2006 | PAYMENT | JUCHTZER, WILLIAM A | $-504.17 | $1,512.53 |
07/01/2006 | BILL | JUCHTZER, WILLIAM A & ELVA L | $2,016.70 | $2,016.70 |
03/02/2006 | PAYMENT | JUCHTZER, WILLIAM A | $-489.49 | $0.00 |
12/29/2005 | PAYMENT | JUCHTZER, WILLIAM A | $-489.49 | $489.49 |
09/23/2005 | PAYMENT | JUCHTZER, WILLIAM A | $-489.49 | $978.98 |
08/19/2005 | PAYMENT | JUCHTZER, WILLIAM A | $-489.49 | $1,468.47 |
07/01/2005 | BILL | JUCHTZER, WILLIAM A & ELVA L | $1,957.96 | $1,957.96 |
02/24/2005 | PAYMENT | JUCHTZER, WILLIAM A | $-475.24 | $0.00 |
01/04/2005 | PAYMENT | JUCHTZER, WILLIAM A | $-475.22 | $475.24 |
11/19/2004 | PAYMENT | JUCHTZER, WILLIAM A | $-494.23 | $950.46 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.01 | $1,444.69 |
08/09/2004 | PAYMENT | JUCHTZER, WILLIAM A | $-475.22 | $1,425.68 |
07/01/2004 | BILL | JUCHTZER, WILLIAM A & ELVA L | $1,900.90 | $1,900.90 |
02/17/2004 | PAYMENT | JUCHTZER, WILLIAM A | $-466.36 | $0.00 |
01/02/2004 | PAYMENT | JUCHTZER, WILLIAM A | $-466.35 | $466.36 |
10/02/2003 | PAYMENT | JUCHTZER, WILLIAM A | $-466.35 | $932.71 |
08/15/2003 | PAYMENT | JUCHTZER, WILLIAM A | $-466.35 | $1,399.06 |
07/01/2003 | BILL | JUCHTZER, WILLIAM A & ELVA L | $1,865.41 | $1,865.41 |
02/19/2003 | PAYMENT | JUCHTZER, WILLIAM A | $-397.56 | $0.00 |
01/07/2003 | PAYMENT | JUCHTZER, WILLIAM A | $-397.55 | $397.56 |
10/02/2002 | PAYMENT | JUCHTZER, WILLIAM A | $-397.55 | $795.11 |
08/07/2002 | PAYMENT | JUCHTZER, WILLIAM A | $-397.55 | $1,192.66 |
07/01/2002 | BILL | JUCHTZER, WILLIAM A & ELVA L | $1,590.21 | $1,590.21 |
02/28/2002 | PAYMENT | JUCHTZER, WILLIAM A | $-389.40 | $0.00 |
01/03/2002 | PAYMENT | JUCHTZER, WILLIAM A | $-389.39 | $389.40 |
09/26/2001 | PAYMENT | JUCHTZER, WILLIAM A | $-389.39 | $778.79 |
08/16/2001 | PAYMENT | JUCHTZER, WILLIAM A | $-389.39 | $1,168.18 |
07/01/2001 | BILL | JUCHTZER, WILLIAM A & ELVA L | $1,557.57 | $1,557.57 |
02/27/2001 | PAYMENT | JUCHTZER, WILLIAM A | $-378.83 | $0.00 |
01/03/2001 | PAYMENT | JUCHTZER, WILLIAM A | $-378.81 | $378.83 |
09/28/2000 | PAYMENT | JUCHTZER, WILLIAM A | $-378.81 | $757.64 |
08/18/2000 | PAYMENT | JUCHTZER, WILLIAM A | $-378.81 | $1,136.45 |
07/01/2000 | BILL | JUCHTZER, WILLIAM A & ELVA L | $1,515.26 | $1,515.26 |
03/02/2000 | PAYMENT | JUCHTZER, WILLIAM A | $-351.88 | $0.00 |
12/30/1999 | PAYMENT | JUCHTZER, WILLIAM A | $-351.85 | $351.88 |
09/29/1999 | PAYMENT | JUCHTZER, WILLIAM A | $-351.85 | $703.73 |
08/03/1999 | PAYMENT | JUCHTZER, WILLIAM A | $-351.85 | $1,055.58 |
07/01/1999 | BILL | JUCHTZER, WILLIAM A & ELVA L | $1,407.43 | $1,407.43 |
03/01/1999 | PAYMENT | JUCHTZER, WILLIAM A | $-348.58 | $0.00 |
01/08/1999 | PAYMENT | JUCHTZER, WILLIAM A | $-348.56 | $348.58 |
09/23/1998 | PAYMENT | JUCHTZER, WILLIAM A | $-348.56 | $697.14 |
08/13/1998 | PAYMENT | JUCHTZER, WILLIAM A | $-348.56 | $1,045.70 |
07/01/1998 | BILL | JUCHTZER, WILLIAM A & ELVA L | $1,394.26 | $1,394.26 |
02/25/1998 | PAYMENT | JUCHTZER, WILLIAM A | $-330.95 | $0.00 |
01/05/1998 | PAYMENT | JUCHTZER, WILLIAM A | $-330.94 | $330.95 |
09/15/1997 | PAYMENT | JUCHTZER, WILLIAM A | $-330.94 | $661.89 |
08/20/1997 | PAYMENT | JUCHTZER, WILLIAM A | $-330.94 | $992.83 |
07/01/1997 | BILL | JUCHTZER, WILLIAM A & ELVA L | $1,323.77 | $1,323.77 |
02/25/1997 | PAYMENT | JUCHTZER, WILLIAM A | $-334.25 | $0.00 |
01/07/1997 | PAYMENT | JUCHTZER, WILLIAM A | $-334.25 | $334.25 |
10/02/1996 | PAYMENT | JUCHTZER, WILLIAM A | $-334.25 | $668.50 |
08/19/1996 | PAYMENT | JUCHTZER, WILLIAM A | $-334.25 | $1,002.75 |
07/01/1996 | BILL | JUCHTZER, WILLIAM A & ELVA L T | $1,337.00 | $1,337.00 |
02/27/1996 | PAYMENT | | $-342.71 | $0.00 |
01/04/1996 | PAYMENT | | $-342.68 | $342.71 |
10/03/1995 | PAYMENT | | $-342.68 | $685.39 |
08/17/1995 | PAYMENT | | $-342.68 | $1,028.07 |
07/01/1995 | BILL | JUCHTZER, WILLIAM A & ELVA L T | $1,370.75 | $1,370.75 |
03/03/1995 | PAYMENT | | $-329.81 | $0.00 |
12/28/1994 | PAYMENT | | $-329.80 | $329.81 |
10/05/1994 | PAYMENT | | $-329.80 | $659.61 |
08/12/1994 | PAYMENT | | $-329.80 | $989.41 |
07/01/1994 | BILL | JUCHTZER FAMILY TRUST | $1,319.21 | $1,319.21 |
03/04/1994 | PAYMENT | | $-324.49 | $0.00 |
01/04/1994 | PAYMENT | | $-324.48 | $324.49 |
10/04/1993 | PAYMENT | | $-324.48 | $648.97 |
07/27/1993 | PAYMENT | | $-324.48 | $973.45 |
07/01/1993 | BILL | JUCHTZER FAMILY TRUST | $1,297.93 | $1,297.93 |
02/25/1993 | PAYMENT | | $-318.25 | $0.00 |
01/05/1993 | PAYMENT | | $-318.22 | $318.25 |
10/06/1992 | PAYMENT | | $-318.22 | $636.47 |
08/14/1992 | PAYMENT | | $-318.22 | $954.69 |
07/01/1992 | BILL | JUCHTZER FAMILY TRUST | $1,272.91 | $1,272.91 |
02/25/1992 | PAYMENT | | $-259.86 | $0.00 |
01/03/1992 | PAYMENT | | $-259.85 | $259.86 |
08/16/1991 | PAYMENT | | $-519.70 | $519.71 |
07/01/1991 | BILL | JUCHTZER, WILLIAM A & ELVA L | $1,039.41 | $1,039.41 |
01/28/1991 | PAYMENT | | $-243.00 | $0.00 |
12/14/1990 | PAYMENT | | $-242.98 | $243.00 |
09/24/1990 | PAYMENT | | $-242.98 | $485.98 |
08/01/1990 | PAYMENT | | $-242.98 | $728.96 |
07/01/1990 | BILL | JUCHTZER, WILLIAM A & ELVA L | $971.94 | $971.94 |
01/29/1990 | PAYMENT | | $-129.98 | $0.00 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.55 | $129.98 |
08/22/1989 | PAYMENT | | $-127.42 | $127.43 |
07/01/1989 | BILL | WILSON, RAYMOND G & JULI A | $254.85 | $254.85 |
12/02/1988 | PAYMENT | | $-122.28 | $0.00 |
11/04/1988 | PAYMENT | | $-63.58 | $122.28 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.45 | $185.86 |
08/03/1988 | PAYMENT | | $-61.13 | $183.41 |
07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $244.54 | $244.54 |
03/18/1988 | PAYMENT | | $-60.75 | $0.00 |
01/08/1988 | PAYMENT | | $-60.73 | $60.75 |
10/12/1987 | PAYMENT | | $-60.73 | $121.48 |
08/18/1987 | PAYMENT | | $-60.73 | $182.21 |
07/01/1987 | BILL | LAWRENCE, JOHN NEV INC | $242.94 | $242.94 |
03/09/1987 | PAYMENT | | $-51.75 | $0.00 |
01/12/1987 | PAYMENT | | $-51.72 | $51.75 |
10/07/1986 | PAYMENT | | $-51.72 | $103.47 |
07/25/1986 | PAYMENT | | $-51.72 | $155.19 |
07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $206.91 | $206.91 |