01/08/2025 | PAYMENT | HORSLEY, F & A CHECK 1082 | $-755.80 | $0.00 |
10/15/2024 | PAYMENT | HORSLEY, F & A CHECK 1079 | $-377.90 | $755.80 |
08/15/2024 | PAYMENT | CHECK ACH - 20009 | $-378.22 | $1,133.70 |
07/15/2024 | BILL | HORSLEY REVOCABLE TRUST | $1,511.92 | $1,511.92 |
12/13/2023 | PAYMENT | HORSLEY, F B & A M CHECK 13009 | $-733.80 | $0.00 |
08/15/2023 | PAYMENT | HORSLEY, F.B & A.M. CHECK 12926 | $-734.08 | $733.80 |
07/14/2023 | BILL | HORSLEY, ANNZELLE M | $1,467.88 | $1,467.88 |
12/21/2022 | PAYMENT | HORSLEY, ANNZELLE M CHECK 12735 | $-712.56 | $0.00 |
09/26/2022 | PAYMENT | HORSLEY, A. M. & F. B. CHECK 12845 | $-356.28 | $712.56 |
08/15/2022 | PAYMENT | HORSLEY, ANNZELLE M TTEE CASH | $-356.30 | $1,068.84 |
07/19/2022 | BILL | HORSLEY, ANNZELLE M | $1,425.14 | $1,425.14 |
12/08/2021 | PAYMENT | HORSLEY, FB & AM CHECK | $-691.80 | $0.00 |
08/08/2021 | PAYMENT | HORSLEY, F B & A M CHECK | $-691.83 | $691.80 |
07/14/2021 | BILL | HORSLEY, ANNZELLE M | $1,383.63 | $1,383.63 |
01/06/2021 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-671.66 | $0.00 |
08/18/2020 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-671.67 | $671.66 |
07/13/2020 | BILL | HORSLEY, FRED B & ANNZELLE | $1,343.33 | $1,343.33 |
12/06/2019 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-652.10 | $0.00 |
07/30/2019 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-652.10 | $652.10 |
07/15/2019 | BILL | HORSLEY, FRED B & ANNZELLE | $1,304.20 | $1,304.20 |
12/04/2018 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-633.10 | $0.00 |
08/09/2018 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-633.10 | $633.10 |
07/12/2018 | BILL | HORSLEY, FRED B & ANNZELLE | $1,266.20 | $1,266.20 |
12/31/2017 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-614.66 | $0.00 |
08/04/2017 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-614.66 | $614.66 |
07/14/2017 | BILL | HORSLEY, FRED B & ANNZELLE | $1,229.32 | $1,229.32 |
12/07/2016 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-599.08 | $0.00 |
08/05/2016 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-599.11 | $599.08 |
07/12/2016 | BILL | HORSLEY, FRED B & ANNZELLE | $1,198.19 | $1,198.19 |
12/09/2015 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-597.88 | $0.00 |
08/17/2015 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-597.90 | $597.88 |
07/14/2015 | BILL | HORSLEY, FRED B & ANNZELLE | $1,195.78 | $1,195.78 |
12/04/2014 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-580.46 | $0.00 |
08/14/2014 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-580.46 | $580.46 |
07/17/2014 | BILL | HORSLEY, FRED B & ANNZELLE | $1,160.92 | $1,160.92 |
12/06/2013 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-563.54 | $0.00 |
08/19/2013 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-563.56 | $563.54 |
07/16/2013 | BILL | HORSLEY, FRED B & ANNZELLE | $1,127.10 | $1,127.10 |
12/05/2012 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-547.14 | $0.00 |
08/14/2012 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-547.15 | $547.14 |
07/13/2012 | BILL | HORSLEY, FRED B & ANNZELLE | $1,094.29 | $1,094.29 |
12/15/2011 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-531.20 | $0.00 |
08/17/2011 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-531.20 | $531.20 |
07/15/2011 | BILL | HORSLEY, FRED B & ANNZELLE | $1,062.40 | $1,062.40 |
12/27/2010 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-515.74 | $0.00 |
08/04/2010 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-515.77 | $515.74 |
07/14/2010 | BILL | HORSLEY, FRED B & ANNZELLE | $1,031.51 | $1,031.51 |
12/16/2009 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-500.72 | $0.00 |
08/10/2009 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-500.73 | $500.72 |
07/13/2009 | BILL | HORSLEY, FRED B & ANNZELLE | $1,001.45 | $1,001.45 |
12/24/2008 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-486.14 | $0.00 |
08/13/2008 | PAYMENT | HORSLEY, FRED B & ANNZELLE CHECK | $-486.15 | $486.14 |
07/18/2008 | BILL | HORSLEY, FRED B & ANNZELLE | $972.29 | $972.29 |
12/19/2007 | PAYMENT | HORSLEY, FRED B & AN | $-472.02 | $0.00 |
08/10/2007 | PAYMENT | HORSLEY, FRED B & AN | $-472.02 | $472.02 |
07/01/2007 | BILL | HORSLEY, FRED B & ANNZELLE | $944.04 | $944.04 |
12/20/2006 | PAYMENT | HORSLEY, FRED B & AN | $-458.24 | $0.00 |
08/09/2006 | PAYMENT | HORSLEY, FRED B & AN | $-458.24 | $458.24 |
07/01/2006 | BILL | HORSLEY, FRED B & ANNZELLE | $916.48 | $916.48 |
12/30/2005 | PAYMENT | HORSLEY, FRED B & AN | $-444.91 | $0.00 |
08/11/2005 | PAYMENT | HORSLEY, FRED B & AN | $-444.88 | $444.91 |
07/01/2005 | BILL | HORSLEY, FRED B & ANNZELLE | $889.79 | $889.79 |
12/17/2004 | PAYMENT | HORSLEY, FRED B & AN | $-431.95 | $0.00 |
08/06/2004 | PAYMENT | HORSLEY, FRED B & AN | $-431.92 | $431.95 |
07/01/2004 | BILL | HORSLEY, FRED B & ANNZELLE | $863.87 | $863.87 |
12/08/2003 | PAYMENT | HORSLEY, FRED B & AN | $-423.74 | $0.00 |
08/12/2003 | PAYMENT | HORSLEY, FRED B & AN | $-423.74 | $423.74 |
07/01/2003 | BILL | HORSLEY, FRED B & ANNZELLE | $847.48 | $847.48 |
01/02/2003 | PAYMENT | HORSLEY, FRED B & AN | $-374.12 | $0.00 |
08/19/2002 | PAYMENT | HORSLEY, FRED B & AN | $-374.12 | $374.12 |
07/01/2002 | BILL | HORSLEY, FRED B & ANNZELLE | $748.24 | $748.24 |
12/18/2001 | PAYMENT | HORSLEY, FRED B & AN | $-364.54 | $0.00 |
08/13/2001 | PAYMENT | HORSLEY, FRED B & AN | $-364.52 | $364.54 |
07/01/2001 | BILL | HORSLEY, FRED B & ANNZELLE | $729.06 | $729.06 |
12/19/2000 | PAYMENT | HORSLEY, FRED B & AN | $-342.88 | $0.00 |
08/22/2000 | PAYMENT | HORSLEY, FRED B & AN | $-342.88 | $342.88 |
07/01/2000 | BILL | HORSLEY, FRED B & ANNZELLE | $685.76 | $685.76 |
12/21/1999 | PAYMENT | HORSLEY, FRED B & AN | $-340.29 | $0.00 |
07/29/1999 | PAYMENT | HORSLEY, FRED B & AN | $-340.26 | $340.29 |
07/01/1999 | BILL | HORSLEY, FRED B & ANNZELLE | $680.55 | $680.55 |
12/24/1998 | PAYMENT | HORSLEY, FRED B & AN | $-339.77 | $0.00 |
08/11/1998 | PAYMENT | HORSLEY, FRED B & AN | $-339.76 | $339.77 |
07/01/1998 | BILL | HORSLEY, FRED B & ANNZELLE | $679.53 | $679.53 |
12/23/1997 | PAYMENT | HORSLEY, FRED B & AN | $-315.44 | $0.00 |
08/06/1997 | PAYMENT | HORSLEY, FRED B & AN | $-315.44 | $315.44 |
07/01/1997 | BILL | HORSLEY, FRED B & ANNZELLE | $630.88 | $630.88 |
12/17/1996 | PAYMENT | HORSLEY, FRED B & AN | $-299.53 | $0.00 |
08/19/1996 | PAYMENT | HORSLEY, FRED B & AN | $-299.50 | $299.53 |
07/01/1996 | BILL | HORSLEY, FRED B & ANNZELLE | $599.03 | $599.03 |
12/27/1995 | PAYMENT | | $-305.87 | $0.00 |
07/27/1995 | PAYMENT | | $-305.84 | $305.87 |
07/01/1995 | BILL | HORSLEY, FRED B & ANNZELLE | $611.71 | $611.71 |
12/27/1994 | PAYMENT | | $-305.95 | $0.00 |
07/26/1994 | PAYMENT | | $-305.92 | $305.95 |
07/01/1994 | BILL | HORSLEY, FRED B & ANNZELLE | $611.87 | $611.87 |
07/22/1993 | PAYMENT | | $-600.53 | $0.00 |
07/01/1993 | BILL | HORSLEY, FRED B & ANNZELLE | $600.53 | $600.53 |
12/16/1992 | PAYMENT | | $-320.00 | $0.00 |
08/26/1992 | PAYMENT | | $-319.98 | $320.00 |
07/01/1992 | BILL | HORSLEY, FRED B & ANNZELLE | $639.98 | $639.98 |
08/16/1991 | PAYMENT | | $-586.39 | $0.00 |
07/01/1991 | BILL | HORSLEY, FRED B & ANNZELLE | $586.39 | $586.39 |
08/02/1990 | PAYMENT | | $-555.76 | $0.00 |
07/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $555.76 |
07/01/1990 | BILL | HORSLEY, FRED B & ANNZELLE | $555.76 | $555.76 |
08/28/1989 | PAYMENT | | $-504.64 | $0.00 |
07/01/1989 | BILL | TIETJE, FORREST F & W | $504.64 | $504.64 |
08/10/1988 | PAYMENT | | $-492.73 | $0.00 |
07/01/1988 | BILL | TIETJE, FORREST F & W | $492.73 | $492.73 |
01/04/1988 | PAYMENT | | $-214.97 | $0.00 |
08/21/1987 | PAYMENT | | $-214.96 | $214.97 |
07/01/1987 | BILL | TIETJE, FORREST F & W | $429.93 | $429.93 |
01/05/1987 | PAYMENT | | $-187.94 | $0.00 |
07/21/1986 | PAYMENT | | $-187.92 | $187.94 |
07/01/1986 | BILL | TIETJE,FORREST F & W | $375.86 | $375.86 |