03/07/2025 | PAYMENT | CHECK ACH - 30049 | $-4,098.47 | $0.00 |
01/06/2025 | PAYMENT | CHECK ACH - 30005 | $-4,098.47 | $4,098.47 |
10/11/2024 | PAYMENT | SUSIE LURTZ GOV GOVOLUTION - 326723585 | $-4,098.47 | $8,196.94 |
08/16/2024 | PAYMENT | CHECK ACH - 300079 | $-4,098.80 | $12,295.41 |
07/15/2024 | BILL | LURTZ TRUST 1991 | $16,394.21 | $16,394.21 |
03/05/2024 | PAYMENT | LURTZ, SUSIE & WILLIAM O TRUSTEE CHECK 0020520980 | $-3,975.12 | $0.00 |
01/05/2024 | PAYMENT | LURTZ , SUSIE & WILLIAM O TRUSTEE CHECK 0010016992 | $-3,972.79 | $3,975.12 |
10/04/2023 | PAYMENT | LURTZ TRUST 1991 CHECK 94278615 | $-3,975.12 | $7,947.91 |
08/22/2023 | PAYMENT | SUSIE LURTZ TRUSTEE CHECK 86165953 | $-3,977.63 | $11,923.03 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.23 | $15,900.66 |
07/14/2023 | BILL | LURTZ TRUST 1991 | $15,909.89 | $15,909.89 |
03/09/2023 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTEE CHECK 55754828 | $-3,855.09 | $0.00 |
01/09/2023 | PAYMENT | LURTZ, WILLIAM O & SUSIE TRUSTEE CHECK 0045171777 | $-3,855.09 | $3,855.09 |
10/10/2022 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTEE CHECK 0021288394 | $-3,855.09 | $7,710.18 |
08/10/2022 | PAYMENT | LURTZ, SUSIE & WILLIAM O TURSTEE CHECK 0010047105 | $-3,855.10 | $11,565.27 |
07/19/2022 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $15,420.37 | $15,420.37 |
03/10/2022 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-3,740.59 | $0.00 |
01/06/2022 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-3,740.59 | $3,740.59 |
09/10/2021 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-3,740.59 | $7,481.18 |
08/18/2021 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-3,740.62 | $11,221.77 |
07/14/2021 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $14,962.39 | $14,962.39 |
03/01/2021 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,753.06 | $0.00 |
01/09/2021 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,753.06 | $1,753.06 |
10/05/2020 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,753.06 | $3,506.12 |
08/15/2020 | PAYMENT | SUSIE & WILLIAM LURTZ TRUSTEE CHECK | $-1,753.12 | $5,259.18 |
07/13/2020 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $7,012.30 | $7,012.30 |
01/02/2020 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,047.70 | $0.00 |
12/31/2019 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,047.70 | $1,047.70 |
10/09/2019 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,047.70 | $2,095.40 |
08/20/2019 | PAYMENT | LURTZ, SUSIE TRUSTEE CHECK | $-1,047.72 | $3,143.10 |
07/15/2019 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $4,190.82 | $4,190.82 |
03/06/2019 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,006.82 | $0.00 |
01/10/2019 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,006.82 | $1,006.82 |
09/25/2018 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,006.82 | $2,013.64 |
08/22/2018 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,006.82 | $3,020.46 |
07/12/2018 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $4,027.28 | $4,027.28 |
03/05/2018 | PAYMENT | GLENBROOK CLUB THE CHECK | $-1,005.59 | $0.00 |
01/08/2018 | PAYMENT | WILLIAM & SUSIE LURTZ CHECK | $-1,005.59 | $1,005.59 |
10/03/2017 | PAYMENT | SHIRLEY E BYRD TRUST CHECK | $-1,005.59 | $2,011.18 |
08/02/2017 | PAYMENT | SUSIE LURTZ CHECK | $-1,005.59 | $3,016.77 |
07/14/2017 | BILL | GLENBROOK CLUB THE | $4,022.36 | $4,022.36 |