01/08/2025 | PAYMENT | FRASER, SHIRLEY OR LEKUMBERRY, ROBERT & JEAN CHECK 2120 | $-283.42 | $283.42 |
10/08/2024 | PAYMENT | FRASER, SHIRLEY CHECK 2071 | $-283.42 | $566.84 |
08/26/2024 | PAYMENT | CHECK ACH - 200254 | $-283.70 | $850.26 |
07/15/2024 | BILL | FRASER REVOCABLE TRUST | $1,133.96 | $1,133.96 |
03/13/2024 | PAYMENT | FRASER, SHIRLEY Y CHECK 1955 | $-277.41 | $0.00 |
01/03/2024 | PAYMENT | FRASER/ MARIE/LEKUBERRY CHECK 1916 | $-277.41 | $277.41 |
08/28/2023 | PAYMENT | FRASER REVOCABLE TRUST CHECK 1840 | $-277.41 | $554.82 |
08/02/2023 | PAYMENT | FRASER, SHIRLEY OR ROGER MARIE AND JEAN LEKUMBERRY CHECK 1822 | $-277.60 | $832.23 |
07/14/2023 | BILL | FRASER REVOCABLE TRUST | $1,109.83 | $1,109.83 |
03/21/2023 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK 1746 | $-267.79 | $0.00 |
01/12/2023 | PAYMENT | FRASER, SHIRLEY OR ROBERT MARIE & LEAN LEKUMBERRY CHECK 1708 | $-267.79 | $267.79 |
10/12/2022 | PAYMENT | FRASER, SHIRLEY & ROBERT MARIE & JEAN LEKUMBERRY CHECK 1651 | $-267.79 | $535.58 |
08/20/2022 | PAYMENT | FRASER, SHIRLEY YVONNE / LEKUMBERRY, CHECK 1623 | $-267.82 | $803.37 |
07/19/2022 | BILL | FRASER, SHIRLEY YVONNE TTEE | $1,071.19 | $1,071.19 |
03/09/2022 | PAYMENT | FRASER, SHURLEY,ROBERT,MARIE,J CHECK | $-260.20 | $0.00 |
01/07/2022 | PAYMENT | FRASER, SHIRLEY & LEKUMBERRY, CHECK | $-260.20 | $260.20 |
10/07/2021 | PAYMENT | FRASER, S & LECUMBERRY, R,M &J CHECK | $-260.20 | $520.40 |
08/25/2021 | PAYMENT | FRASER, S & LEKUMBERRY, R&M&J CHECK | $-260.21 | $780.60 |
07/14/2021 | BILL | FRASER, SHIRLEY YVONNE TTEE | $1,040.81 | $1,040.81 |
03/08/2021 | PAYMENT | FRASER, SHIRLEY YVONNE CHECK | $-252.49 | $0.00 |
01/11/2021 | PAYMENT | FRASER, SHIRLEY CHECK | $-252.49 | $252.49 |
10/10/2020 | PAYMENT | FRASER S Y OR LEKUMBERRY,R,M&J CHECK | $-252.49 | $504.98 |
08/23/2020 | PAYMENT | FRASER, SHIRLEY YVONNE CHECK | $-252.50 | $757.47 |
07/13/2020 | BILL | FRASER, SHIRLEY YVONNE TTEE | $1,009.97 | $1,009.97 |
03/09/2020 | PAYMENT | FRASER, SHIRLEY YVONNE CHECK | $-245.13 | $0.00 |
01/09/2020 | PAYMENT | FRASER, SHIRLEY YVONNE CHECK | $-245.13 | $245.13 |
10/10/2019 | PAYMENT | FRASER, S Y OR LECKEMBERRY CHECK | $-245.13 | $490.26 |
08/26/2019 | PAYMENT | FRASER, SHIRLEY YVONNE CHECK | $-245.13 | $735.39 |
07/15/2019 | BILL | FRASER, SHIRLEY YVONNE TTEE | $980.52 | $980.52 |
03/11/2019 | PAYMENT | FRASER, SHIRLEY YVONNE CHECK | $-238.11 | $0.00 |
12/13/2018 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-238.11 | $238.11 |
10/04/2018 | PAYMENT | FRASER, SHIRLEY YVONNE CHECK | $-238.11 | $476.22 |
08/22/2018 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-238.11 | $714.33 |
07/12/2018 | BILL | FRASER, SHIRLEY YVONNE TTEE | $952.44 | $952.44 |
12/31/2017 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-462.70 | $0.00 |
10/06/2017 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-30.00 | $462.70 |
10/02/2017 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-201.35 | $492.70 |
08/28/2017 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-231.37 | $694.05 |
07/14/2017 | BILL | FRASER, SHIRLEY YVONNE TTEE | $925.42 | $925.42 |
03/09/2017 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-225.56 | $0.00 |
01/11/2017 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-225.56 | $225.56 |
09/30/2016 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-225.56 | $451.12 |
08/16/2016 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-225.57 | $676.68 |
07/12/2016 | BILL | FRASER, SHIRLEY YVONNE TTEE | $902.25 | $902.25 |
03/09/2016 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-225.20 | $0.00 |
01/11/2016 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-225.20 | $225.20 |
10/16/2015 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-225.20 | $450.40 |
08/17/2015 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-225.22 | $675.60 |
07/14/2015 | BILL | FRASER, SHIRLEY YVONNE TTEE | $900.82 | $900.82 |
03/05/2015 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-218.61 | $0.00 |
01/07/2015 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-218.61 | $218.61 |
10/15/2014 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-218.61 | $437.22 |
08/18/2014 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-218.62 | $655.83 |
07/17/2014 | BILL | FRASER, SHIRLEY YVONNE TTEE | $874.45 | $874.45 |
03/04/2014 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-212.15 | $0.00 |
01/07/2014 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-212.15 | $212.15 |
10/09/2013 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-212.15 | $424.30 |
08/15/2013 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-212.17 | $636.45 |
07/16/2013 | BILL | FRASER, SHIRLEY YVONNE TTEE | $848.62 | $848.62 |
03/06/2013 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-205.98 | $0.00 |
01/10/2013 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-205.98 | $205.98 |
10/03/2012 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-205.98 | $411.96 |
08/14/2012 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-205.99 | $617.94 |
07/13/2012 | BILL | FRASER, SHIRLEY YVONNE TTEE | $823.93 | $823.93 |
03/09/2012 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-200.05 | $0.00 |
01/06/2012 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-200.05 | $200.05 |
10/07/2011 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-200.05 | $400.10 |
08/11/2011 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-200.08 | $600.15 |
07/15/2011 | BILL | FRASER, SHIRLEY YVONNE TTEE | $800.23 | $800.23 |
03/09/2011 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-194.10 | $0.00 |
01/04/2011 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-194.10 | $194.10 |
10/05/2010 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-194.10 | $388.20 |
08/11/2010 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-194.10 | $582.30 |
07/14/2010 | BILL | FRASER, SHIRLEY YVONNE TTEE | $776.40 | $776.40 |
03/02/2010 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-188.10 | $0.00 |
01/04/2010 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-188.10 | $188.10 |
10/06/2009 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-188.10 | $376.20 |
08/11/2009 | PAYMENT | FRASER, SHIRLEY YVONNE TTEE CHECK | $-188.11 | $564.30 |
07/13/2009 | BILL | FRASER, SHIRLEY YVONNE TTEE | $752.41 | $752.41 |
03/02/2009 | PAYMENT | LEKUMBERRY, SHIRLEY & FRASER, CHECK | $-182.76 | $0.00 |
01/08/2009 | PAYMENT | LEKUMBERRY, SHIRLEY & FRASER, CHECK | $-182.76 | $182.76 |
10/08/2008 | PAYMENT | LEKUMBERRY, SHIRLEY & FRASER, CHECK | $-182.76 | $365.52 |
08/14/2008 | PAYMENT | SHIRLEY FRASER CHECK | $-182.76 | $548.28 |
07/18/2008 | BILL | LEKUMBERRY, SHIRLEY & FRASER, | $731.04 | $731.04 |
03/03/2008 | PAYMENT | LEKUMBERRY, SHIRLEY | $-177.43 | $0.00 |
01/03/2008 | PAYMENT | LEKUMBERRY, SHIRLEY | $-177.42 | $177.43 |
09/27/2007 | PAYMENT | LEKUMBERRY, SHIRLEY | $-177.42 | $354.85 |
08/16/2007 | PAYMENT | LEKUMBERRY, SHIRLEY | $-177.42 | $532.27 |
07/01/2007 | BILL | LEKUMBERRY, SHIRLEY & FRASER, | $709.69 | $709.69 |
03/02/2007 | PAYMENT | LEKUMBERRY, SHIRLEY | $-172.31 | $0.00 |
01/05/2007 | PAYMENT | LEKUMBERRY, SHIRLEY | $-172.28 | $172.31 |
10/04/2006 | PAYMENT | LEKUMBERRY, SHIRLEY | $-172.28 | $344.59 |
08/23/2006 | PAYMENT | LEKUMBERRY, SHIRLEY | $-172.28 | $516.87 |
07/01/2006 | BILL | LEKUMBERRY, SHIRLEY & FRASER, | $689.15 | $689.15 |
03/08/2006 | PAYMENT | LEKUMBERRY, SHIRLEY | $-167.29 | $0.00 |
01/12/2006 | PAYMENT | LEKUMBERRY, SHIRLEY | $-341.21 | $167.29 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.69 | $508.50 |
08/10/2005 | PAYMENT | LEKUMBERRY, SHIRLEY | $-167.26 | $501.81 |
07/01/2005 | BILL | LEKUMBERRY, SHIRLEY & FRASER, | $669.07 | $669.07 |
03/21/2005 | PAYMENT | LEKUMBERRY, SHIRLEY | $-168.85 | $0.00 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.49 | $168.85 |
01/06/2005 | PAYMENT | SHIRLEY FRASER | $-162.33 | $162.36 |
10/06/2004 | PAYMENT | LEKUMBERRY, SHIRLEY | $-162.33 | $324.69 |
08/18/2004 | PAYMENT | LEKUMBERRY, SHIRLEY | $-162.33 | $487.02 |
07/01/2004 | BILL | LEKUMBERRY, SHIRLEY & FRASER, | $649.35 | $649.35 |
02/25/2004 | PAYMENT | LEKUMBERRY, SHIRLEY | $-162.26 | $0.00 |
01/07/2004 | PAYMENT | SHIRLEY FRASER | $-162.24 | $162.26 |
10/07/2003 | PAYMENT | LEKUMBERRY, SHIRLEY | $-162.24 | $324.50 |
08/19/2003 | PAYMENT | LEKUMBERRY, SHIRLEY | $-162.24 | $486.74 |
07/01/2003 | BILL | LEKUMBERRY, SHIRLEY & FRASER, | $648.98 | $648.98 |
03/04/2003 | PAYMENT | SHIRLEY FRASER | $-151.73 | $0.00 |
01/09/2003 | PAYMENT | LEKUMBERRY, SHIRLEY | $-151.73 | $151.73 |
10/02/2002 | PAYMENT | SHIRLEY FRASER | $-151.73 | $303.46 |
08/08/2002 | PAYMENT | LEKUMBERRY, SHIRLEY | $-151.73 | $455.19 |
07/01/2002 | BILL | LEKUMBERRY, SHIRLEY & FRASER, | $606.92 | $606.92 |
03/07/2002 | PAYMENT | SHIRLEY FRASER | $-144.88 | $0.00 |
01/08/2002 | PAYMENT | SHIRLEY FRASER | $-144.87 | $144.88 |
10/03/2001 | PAYMENT | SHIRLEY FRASER | $-144.87 | $289.75 |
08/08/2001 | PAYMENT | SHIRLEY FRASER | $-144.87 | $434.62 |
07/01/2001 | BILL | LEKUMBERRY, SHIRLEY & FRASER, | $579.49 | $579.49 |
03/06/2001 | PAYMENT | SHIRLEY FRASER | $-143.47 | $0.00 |
01/04/2001 | PAYMENT | LEKUMBERRY, SHIRLEY | $-292.66 | $143.47 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.74 | $436.13 |
08/15/2000 | PAYMENT | LEKUMBERRY, SHIRLEY | $-143.46 | $430.39 |
07/01/2000 | BILL | LEKUMBERRY, SHIRLEY & FRASER, | $573.85 | $573.85 |
03/06/2000 | PAYMENT | LEKUMBERRY, SHIRLEY | $-142.77 | $0.00 |
01/03/2000 | PAYMENT | LEKUMBERRY, SHIRLEY | $-142.75 | $142.77 |
10/06/1999 | PAYMENT | LEKUMBERRY, SHIRLEY | $-142.75 | $285.52 |
08/09/1999 | PAYMENT | LEKUMBERRY, SHIRLEY | $-142.75 | $428.27 |
07/01/1999 | BILL | LEKUMBERRY, SHIRLEY & FRASER, | $571.02 | $571.02 |
02/22/1999 | PAYMENT | LEKUMBERRY, SHIRLEY | $-143.47 | $0.00 |
01/07/1999 | PAYMENT | LEKUMBERRY, SHIRLEY | $-143.47 | $143.47 |
10/07/1998 | PAYMENT | SHIRLEY FRASER | $-143.47 | $286.94 |
08/19/1998 | PAYMENT | LEKUMBERRY, SHIRLEY | $-143.47 | $430.41 |
07/01/1998 | BILL | LEKUMBERRY, SHIRLEY | $573.88 | $573.88 |
03/03/1998 | PAYMENT | LEKUMBERRY, SHIRLEY | $-131.95 | $0.00 |
01/06/1998 | PAYMENT | LEKUMBERRY, SHIRLEY | $-131.94 | $131.95 |
10/07/1997 | PAYMENT | LEKUMBERRY, SHIRLEY | $-131.94 | $263.89 |
08/20/1997 | PAYMENT | LEKUMBERRY, SHIRLEY | $-131.94 | $395.83 |
07/01/1997 | BILL | LEKUMBERRY, SHIRLEY | $527.77 | $527.77 |
03/05/1997 | PAYMENT | LEKUMBERRY, SHIRLEY | $-128.89 | $0.00 |
01/08/1997 | PAYMENT | LEKUMBERRY, SHIRLEY | $-128.87 | $128.89 |
10/09/1996 | PAYMENT | LEKUMBERRY, SHIRLEY | $-128.87 | $257.76 |
08/21/1996 | PAYMENT | LEKUMBERRY, SHIRLEY | $-128.87 | $386.63 |
07/01/1996 | BILL | LEKUMBERRY, SHIRLEY | $515.50 | $515.50 |
03/05/1996 | PAYMENT | | $-132.82 | $0.00 |
01/03/1996 | PAYMENT | | $-132.82 | $132.82 |
10/04/1995 | PAYMENT | | $-132.82 | $265.64 |
08/22/1995 | PAYMENT | | $-132.82 | $398.46 |
07/01/1995 | BILL | LEKUMBERRY, SHIRLEY | $531.28 | $531.28 |
03/09/1995 | PAYMENT | | $-132.03 | $0.00 |
12/30/1994 | PAYMENT | | $-132.03 | $132.03 |
09/29/1994 | PAYMENT | | $-132.03 | $264.06 |
08/16/1994 | PAYMENT | | $-132.03 | $396.09 |
07/01/1994 | BILL | LEKUMBERRY, SHIRLEY | $528.12 | $528.12 |
03/10/1994 | PAYMENT | | $-129.82 | $0.00 |
01/04/1994 | PAYMENT | | $-129.81 | $129.82 |
10/07/1993 | PAYMENT | | $-129.81 | $259.63 |
08/20/1993 | PAYMENT | | $-129.81 | $389.44 |
07/01/1993 | BILL | LEKUMBERRY, SHIRLEY | $519.25 | $519.25 |
03/02/1993 | PAYMENT | | $-138.14 | $0.00 |
01/05/1993 | PAYMENT | | $-138.12 | $138.14 |
10/14/1992 | PAYMENT | | $-138.12 | $276.26 |
08/19/1992 | PAYMENT | | $-138.12 | $414.38 |
07/01/1992 | BILL | LEKUMBERRY, SHIRLEY | $552.50 | $552.50 |
03/04/1992 | PAYMENT | | $-126.46 | $0.00 |
01/08/1992 | PAYMENT | | $-126.46 | $126.46 |
10/10/1991 | PAYMENT | | $-126.46 | $252.92 |
08/22/1991 | PAYMENT | | $-126.46 | $379.38 |
07/01/1991 | BILL | LEKUMBERRY, SHIRLEY | $505.84 | $505.84 |