10/18/2024 | PAYMENT | RINEHART FAMILY TRUST CHECK 1557 | $-2,620.60 | $0.00 |
09/09/2024 | PAYMENT | CHECK ACH - 100019 | $-1,310.30 | $2,620.60 |
07/29/2024 | PAYMENT | CHECK ACH - 100093 | $-1,310.44 | $3,930.90 |
07/15/2024 | BILL | RINEHART FAMILY TRUST | $5,241.34 | $5,241.34 |
07/27/2023 | PAYMENT | RINEHART FAMILY TRUST CHECK 1575 | $-5,088.69 | $0.00 |
07/14/2023 | BILL | RINEHART FAMILY TRUST | $5,088.69 | $5,088.69 |
08/17/2022 | PAYMENT | RINEHART, DONALD & MARJORIE TTEE CHECK 1599 | $-4,940.48 | $0.00 |
07/19/2022 | BILL | RINEHART, DONALD & MARJORIE | $4,940.48 | $4,940.48 |
08/02/2021 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-4,796.58 | $0.00 |
07/14/2021 | BILL | RINEHART, DONALD & MARJORIE | $4,796.58 | $4,796.58 |
07/30/2020 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-4,656.88 | $0.00 |
07/13/2020 | BILL | RINEHART, DONALD & MARJORIE | $4,656.88 | $4,656.88 |
08/20/2019 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-3,390.90 | $0.00 |
07/25/2019 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,130.33 | $3,390.90 |
07/15/2019 | BILL | RINEHART, DONALD & MARJORIE | $4,521.23 | $4,521.23 |
09/25/2018 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-2,194.76 | $0.00 |
08/31/2018 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,097.38 | $2,194.76 |
08/01/2018 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,097.40 | $3,292.14 |
07/12/2018 | BILL | RINEHART, DONALD & MARJORIE | $4,389.54 | $4,389.54 |
01/10/2018 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,065.42 | $0.00 |
11/28/2017 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,065.42 | $1,065.42 |
08/30/2017 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,065.42 | $2,130.84 |
07/26/2017 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,065.43 | $3,196.26 |
07/14/2017 | BILL | RINEHART, DONALD & MARJORIE | $4,261.69 | $4,261.69 |
10/27/2016 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-2,076.84 | $0.00 |
08/03/2016 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-2,076.85 | $2,076.84 |
07/12/2016 | BILL | RINEHART, DONALD & MARJORIE | $4,153.69 | $4,153.69 |
11/18/2015 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-2,072.70 | $0.00 |
08/13/2015 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-2,072.70 | $2,072.70 |
07/14/2015 | BILL | RINEHART, DONALD & MARJORIE | $4,145.40 | $4,145.40 |
12/05/2014 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-2,012.32 | $0.00 |
09/29/2014 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,006.16 | $2,012.32 |
08/01/2014 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,006.17 | $3,018.48 |
07/17/2014 | BILL | RINEHART, DONALD & MARJORIE | $4,024.65 | $4,024.65 |
07/30/2013 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-3,907.44 | $0.00 |
07/16/2013 | BILL | RINEHART, DONALD & MARJORIE | $3,907.44 | $3,907.44 |
10/16/2012 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,896.78 | $0.00 |
09/17/2012 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-948.39 | $1,896.78 |
07/24/2012 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-948.39 | $2,845.17 |
07/13/2012 | BILL | RINEHART, DONALD & MARJORIE | $3,793.56 | $3,793.56 |
11/02/2011 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,841.54 | $0.00 |
08/24/2011 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-920.77 | $1,841.54 |
07/26/2011 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-920.79 | $2,762.31 |
07/15/2011 | BILL | RINEHART, DONALD & MARJORIE | $3,683.10 | $3,683.10 |
10/15/2010 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,787.92 | $0.00 |
08/05/2010 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,787.95 | $1,787.92 |
07/14/2010 | BILL | RINEHART, DONALD & MARJORIE | $3,575.87 | $3,575.87 |
11/19/2009 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,735.86 | $0.00 |
09/29/2009 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-867.93 | $1,735.86 |
07/24/2009 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-867.93 | $2,603.79 |
07/13/2009 | BILL | RINEHART, DONALD & MARJORIE | $3,471.72 | $3,471.72 |
11/06/2008 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-1,685.30 | $0.00 |
09/25/2008 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-842.65 | $1,685.30 |
07/28/2008 | PAYMENT | RINEHART, DONALD & MARJORIE CHECK | $-842.66 | $2,527.95 |
07/18/2008 | BILL | RINEHART, DONALD & MARJORIE | $3,370.61 | $3,370.61 |
11/28/2007 | PAYMENT | RINEHART, DONALD & M | $-1,636.23 | $0.00 |
09/27/2007 | PAYMENT | RINEHART, DONALD & M | $-818.11 | $1,636.23 |
07/27/2007 | PAYMENT | RINEHART, DONALD & M | $-818.11 | $2,454.34 |
07/01/2007 | BILL | RINEHART, DONALD & MARJORIE | $3,272.45 | $3,272.45 |
11/27/2006 | PAYMENT | RINEHART, DONALD & M | $-1,588.57 | $0.00 |
09/22/2006 | PAYMENT | RINEHART, DONALD & M | $-794.28 | $1,588.57 |
08/02/2006 | PAYMENT | RINEHART, DONALD & M | $-794.28 | $2,382.85 |
07/01/2006 | BILL | RINEHART, DONALD & MARJORIE | $3,177.13 | $3,177.13 |
11/09/2005 | PAYMENT | RINEHART, DONALD & M | $-1,542.31 | $0.00 |
09/21/2005 | PAYMENT | RINEHART, DONALD & M | $-771.14 | $1,542.31 |
08/02/2005 | PAYMENT | RINEHART, DONALD & M | $-771.14 | $2,313.45 |
07/01/2005 | BILL | RINEHART, DONALD & MARJORIE | $3,084.59 | $3,084.59 |
11/09/2004 | PAYMENT | RINEHART, DONALD & M | $-1,497.39 | $0.00 |
07/23/2004 | PAYMENT | RINEHART, DONALD & M | $-1,497.36 | $1,497.39 |
07/01/2004 | BILL | RINEHART, DONALD & MARJORIE | $2,994.75 | $2,994.75 |
11/12/2003 | PAYMENT | RINEHART, DONALD & M | $-2,272.33 | $0.00 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $29.90 | $2,272.33 |
07/28/2003 | PAYMENT | RINEHART, DONALD & M | $-747.47 | $2,242.43 |
07/01/2003 | BILL | RINEHART, DONALD & MARJORIE | $2,989.90 | $2,989.90 |
10/21/2002 | PAYMENT | RINEHART, DONALD & M | $-1,523.27 | $0.00 |
08/26/2002 | PAYMENT | RINEHART, DONALD & M | $-761.63 | $1,523.27 |
07/29/2002 | PAYMENT | RINEHART, DONALD & M | $-761.63 | $2,284.90 |
07/01/2002 | BILL | RINEHART, DONALD & MARJORIE | $3,046.53 | $3,046.53 |
10/22/2001 | PAYMENT | RINEHART, DONALD & M | $-1,326.19 | $0.00 |
09/21/2001 | PAYMENT | RINEHART, DONALD & M | $-663.08 | $1,326.19 |
08/01/2001 | PAYMENT | RINEHART, DONALD & M | $-663.08 | $1,989.27 |
07/01/2001 | BILL | RINEHART, DONALD & MARJORIE | $2,652.35 | $2,652.35 |
01/05/2001 | PAYMENT | RINEHART, DONALD & M | $-656.63 | $0.00 |
11/29/2000 | PAYMENT | RINEHART, DONALD & M | $-656.62 | $656.63 |
09/11/2000 | PAYMENT | RINEHART, DONALD & M | $-656.62 | $1,313.25 |
08/04/2000 | PAYMENT | RINEHART, DONALD & M | $-656.62 | $1,969.87 |
07/01/2000 | BILL | RINEHART, DONALD & MARJORIE | $2,626.49 | $2,626.49 |
03/02/2000 | PAYMENT | RINEHART, DONALD & M | $-653.38 | $0.00 |
11/15/1999 | PAYMENT | RINEHART, DONALD & M | $-653.35 | $653.38 |
09/02/1999 | PAYMENT | RINEHART, DONALD & M | $-653.35 | $1,306.73 |
07/27/1999 | PAYMENT | RINEHART, DONALD & M | $-653.35 | $1,960.08 |
07/01/1999 | BILL | RINEHART, DONALD & MARJORIE | $2,613.43 | $2,613.43 |
01/12/1999 | PAYMENT | RINEHART, DONALD & M | $-592.72 | $0.00 |
11/18/1998 | PAYMENT | RINEHART, DONALD & M | $-592.70 | $592.72 |
09/14/1998 | PAYMENT | RINEHART, DONALD & M | $-592.70 | $1,185.42 |
08/11/1998 | PAYMENT | RINEHART, DONALD & M | $-592.70 | $1,778.12 |
07/01/1998 | BILL | RINEHART, DONALD & MARJORIE | $2,370.82 | $2,370.82 |
03/02/1998 | PAYMENT | RINEHART, DONALD & M | $-590.12 | $0.00 |
12/15/1997 | PAYMENT | RINEHART, DONALD & M | $-590.10 | $590.12 |
10/06/1997 | PAYMENT | RINEHART, DONALD & M | $-590.10 | $1,180.22 |
07/28/1997 | PAYMENT | RINEHART, DONALD & M | $-590.10 | $1,770.32 |
07/01/1997 | BILL | RINEHART, DONALD & MARJORIE | $2,360.42 | $2,360.42 |
10/23/1996 | PAYMENT | RINEHART, DONALD & M | $-783.86 | $0.00 |
09/09/1996 | PAYMENT | RINEHART, DONALD & M | $-391.93 | $783.86 |
08/06/1996 | PAYMENT | RINEHART, DONALD & M | $-391.93 | $1,175.79 |
07/01/1996 | BILL | RINEHART, DONALD & MARJORIE | $1,567.72 | $1,567.72 |
02/28/1996 | PAYMENT | | $-174.66 | $0.00 |
12/22/1995 | PAYMENT | | $-174.65 | $174.66 |
09/25/1995 | PAYMENT | | $-174.65 | $349.31 |
07/21/1995 | PAYMENT | | $-174.65 | $523.96 |
07/01/1995 | BILL | LEONIS, JUAN & MICHELE | $698.61 | $698.61 |
03/17/1995 | PAYMENT | | $-176.78 | $0.00 |
01/12/1995 | PAYMENT | | $-176.78 | $176.78 |
10/10/1994 | PAYMENT | | $-176.78 | $353.56 |
08/04/1994 | PAYMENT | | $-176.78 | $530.34 |
07/01/1994 | BILL | LEONIS, JUAN & MICHELE | $707.12 | $707.12 |
03/03/1994 | PAYMENT | | $-175.23 | $0.00 |
01/12/1994 | PAYMENT | | $-175.21 | $175.23 |
10/08/1993 | PAYMENT | | $-175.21 | $350.44 |
08/25/1993 | PAYMENT | | $-175.21 | $525.65 |
07/01/1993 | BILL | LEONIS, JUAN & MICHELE | $700.86 | $700.86 |
03/09/1993 | PAYMENT | | $-175.23 | $0.00 |
01/08/1993 | PAYMENT | | $-175.21 | $175.23 |
10/16/1992 | PAYMENT | | $-175.21 | $350.44 |
08/25/1992 | PAYMENT | | $-175.21 | $525.65 |
07/01/1992 | BILL | LEONIS, JUAN & MICHELE | $700.86 | $700.86 |