01/06/2025 | PAYMENT | STEVE FISHER GOVACH ACH - 329857941 | $-153.31 | $153.31 |
09/30/2024 | PAYMENT | STEVEN B FISHER GOV GOVOLUTION - 326269962 | $-153.31 | $306.62 |
08/12/2024 | PAYMENT | STEVEN B FISHER GOV GOVOLUTION - 324413493 | $-153.61 | $459.93 |
07/15/2024 | BILL | FISHER, DONALD S | $613.54 | $613.54 |
03/04/2024 | PAYMENT | FISHER, S CHECK 3166 | $-102.99 | $0.00 |
12/27/2023 | PAYMENT | FISHER, DONALD S CHECK 3421 | $-102.99 | $102.99 |
10/04/2023 | PAYMENT | FISHER, DONALD S CHECK 3390 | $-102.99 | $205.98 |
08/22/2023 | PAYMENT | FISHER, DONALD S CHECK 3372 | $-103.33 | $308.97 |
07/20/2023 | BILL | FISHER, DONALD S | $412.30 | $412.30 |
03/02/2023 | PAYMENT | FISHER, DONALD S CHECK 3315 | $-102.22 | $0.00 |
01/06/2023 | PAYMENT | FISHER, DONALD S CHECK 3294 | $-102.22 | $102.22 |
09/29/2022 | PAYMENT | FISHER, DONALD S CHECK 3257 NIGHT DROP 9/29/22 | $-102.22 | $204.44 |
08/11/2022 | PAYMENT | FISHER, DONALD S CHECK 3237 | $-102.59 | $306.66 |
07/26/2022 | BILL | FISHER, DONALD S | $409.25 | $409.25 |
07/26/2022 | AMENDMENT | UNDO BILL | $-409.25 | $0.00 |
07/26/2022 | BILL | FISHER, DONALD S | $409.25 | $409.25 |
03/11/2022 | PAYMENT | FISHER, DONALD S CHECK | $-100.29 | $0.00 |
12/21/2021 | PAYMENT | FISHER, DONALD S CHECK | $-100.29 | $100.29 |
10/07/2021 | PAYMENT | FISHER, DONALD S CHECK | $-100.29 | $200.58 |
08/14/2021 | PAYMENT | FISHER, DONALD S CHECK | $-100.29 | $300.87 |
07/21/2021 | BILL | FISHER, DONALD S | $401.16 | $401.16 |
02/26/2021 | PAYMENT | FISHER, DONALD S CHECK | $-96.75 | $0.00 |
01/08/2021 | PAYMENT | FISHER, DONALD S CHECK | $-96.75 | $96.75 |
10/03/2020 | PAYMENT | FISHER, DONALD S CHECK | $-96.75 | $193.50 |
08/04/2020 | PAYMENT | FISHER, DONALD S CHECK | $-96.76 | $290.25 |
07/15/2020 | BILL | FISHER, DONALD S | $387.01 | $387.01 |
03/04/2020 | PAYMENT | FISHER, DONALD S CHECK | $-93.88 | $0.00 |
01/08/2020 | PAYMENT | FISHER, DONALD S CHECK | $-93.88 | $93.88 |
10/03/2019 | PAYMENT | FISHER, DONALD S CHECK | $-93.88 | $187.76 |
08/06/2019 | PAYMENT | FISHER, DONALD S CHECK | $-93.88 | $281.64 |
07/10/2019 | BILL | FISHER, DONALD S | $375.52 | $375.52 |
03/05/2019 | PAYMENT | FISHER, DONALD S CHECK | $-91.71 | $0.00 |
01/17/2019 | PAYMENT | FISHER, DONALD S CHECK | $-91.71 | $91.71 |
10/04/2018 | PAYMENT | FISHER, DONALD S CHECK | $-91.71 | $183.42 |
08/08/2018 | PAYMENT | FISHER, DONALD S CHECK | $-91.71 | $275.13 |
07/13/2018 | BILL | FISHER, DONALD S | $366.84 | $366.84 |
03/07/2018 | PAYMENT | FISHER, DONALD S CHECK | $-110.94 | $0.00 |
12/31/2017 | PAYMENT | FISHER, DONALD S CHECK | $-110.94 | $110.94 |
09/28/2017 | PAYMENT | FISHER, DONALD S CHECK | $-110.94 | $221.88 |
09/01/2017 | PAYMENT | FISHER, DONALD S CHECK | $-110.95 | $332.82 |
07/17/2017 | BILL | FISHER, DONALD S | $443.77 | $443.77 |
03/08/2017 | PAYMENT | FISHER, DONALD S CHECK | $-127.60 | $0.00 |
01/06/2017 | PAYMENT | FISHER, DONALD S CHECK | $-127.60 | $127.60 |
10/07/2016 | PAYMENT | FISHER, DONALD S CHECK | $-127.60 | $255.20 |
08/02/2016 | PAYMENT | FISHER, DONALD S CHECK | $-127.62 | $382.80 |
07/14/2016 | BILL | FISHER, DONALD S | $510.42 | $510.42 |
03/10/2016 | PAYMENT | FISHER, DONALD S CHECK | $-178.14 | $0.00 |
01/06/2016 | PAYMENT | FISHER, DONALD S CHECK | $-178.14 | $178.14 |
10/12/2015 | PAYMENT | FISHER, DONALD S CHECK | $-178.14 | $356.28 |
08/19/2015 | PAYMENT | FISHER, DONALD S CHECK | $-178.15 | $534.42 |
07/14/2015 | BILL | FISHER, DONALD S | $712.57 | $712.57 |
03/09/2015 | PAYMENT | FISHER, DONALD S CHECK | $-155.91 | $0.00 |
01/08/2015 | PAYMENT | FISHER, DONALD S CHECK | $-155.91 | $155.91 |
10/07/2014 | PAYMENT | FISHER, DONALD S CHECK | $-155.91 | $311.82 |
08/14/2014 | PAYMENT | FISHER, DONALD S CHECK | $-155.93 | $467.73 |
07/14/2014 | BILL | FISHER, DONALD S | $623.66 | $623.66 |
03/06/2014 | PAYMENT | FISHER, DONALD S CHECK | $-158.76 | $0.00 |
01/06/2014 | PAYMENT | FISHER, DONALD S CHECK | $-158.76 | $158.76 |
10/07/2013 | PAYMENT | FISHER, DONALD S CHECK | $-158.76 | $317.52 |
08/20/2013 | PAYMENT | FISHER, DONALD S CHECK | $-158.77 | $476.28 |
07/15/2013 | BILL | FISHER, DONALD S | $635.05 | $635.05 |
03/14/2013 | PAYMENT | FISHER, DONALD S CHECK | $-171.96 | $0.00 |
01/08/2013 | PAYMENT | FISHER, DONALD S CHECK | $-171.96 | $171.96 |
10/08/2012 | PAYMENT | FISHER, DONALD S CHECK | $-171.96 | $343.92 |
08/23/2012 | PAYMENT | FISHER, DONALD S CHECK | $-171.98 | $515.88 |
07/16/2012 | BILL | FISHER, DONALD S | $687.86 | $687.86 |
03/07/2012 | PAYMENT | FISHER, DONALD S CHECK | $-185.98 | $0.00 |
01/10/2012 | PAYMENT | FISHER, DONALD S CHECK | $-185.98 | $185.98 |
10/11/2011 | PAYMENT | FISHER, DONALD S CHECK | $-185.98 | $371.96 |
08/13/2011 | PAYMENT | FISHER, DONALD S CHECK | $-185.99 | $557.94 |
07/14/2011 | BILL | FISHER, DONALD S | $743.93 | $743.93 |
03/16/2011 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-201.52 | $0.00 |
01/12/2011 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-201.52 | $201.52 |
10/11/2010 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-201.52 | $403.04 |
08/05/2010 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-201.54 | $604.56 |
07/14/2010 | BILL | FISHER, DONALD S & JANET L | $806.10 | $806.10 |
03/05/2010 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-199.30 | $0.00 |
01/06/2010 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-199.30 | $199.30 |
10/13/2009 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-199.30 | $398.60 |
08/11/2009 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-199.33 | $597.90 |
07/14/2009 | BILL | FISHER, DONALD S & JANET L | $797.23 | $797.23 |
03/06/2009 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-223.97 | $0.00 |
01/08/2009 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-223.97 | $223.97 |
10/09/2008 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-223.97 | $447.94 |
08/20/2008 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-223.98 | $671.91 |
07/14/2008 | BILL | FISHER, DONALD S & JANET L | $895.89 | $895.89 |
03/05/2008 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-217.45 | $0.00 |
01/09/2008 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-217.45 | $217.45 |
10/05/2007 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-217.45 | $434.90 |
08/07/2007 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-217.45 | $652.35 |
07/17/2007 | BILL | FISHER, DONALD S & JANET L | $869.80 | $869.80 |
03/06/2007 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-211.11 | $0.00 |
01/04/2007 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-211.11 | $211.11 |
09/27/2006 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-211.11 | $422.22 |
08/09/2006 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-211.14 | $633.33 |
07/19/2006 | BILL | FISHER, DONALD S & JANET L | $844.47 | $844.47 |
03/08/2006 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-204.96 | $0.00 |
12/22/2005 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-204.96 | $204.96 |
09/29/2005 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-204.96 | $409.92 |
08/09/2005 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-204.99 | $614.88 |
07/14/2005 | BILL | FISHER, DONALD S & JANET L | $819.87 | $819.87 |
02/14/2005 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-215.24 | $0.00 |
12/15/2004 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-215.24 | $215.24 |
09/29/2004 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-215.24 | $430.48 |
08/10/2004 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-215.24 | $645.72 |
07/14/2004 | BILL | FISHER, DONALD S & JANET L | $860.96 | $860.96 |
02/24/2004 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-216.02 | $0.00 |
01/07/2004 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-216.02 | $216.02 |
09/25/2003 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-216.02 | $432.04 |
08/12/2003 | PAYMENT | FISHER, DONALD S & JANET L CHECK | $-216.02 | $648.06 |
07/21/2003 | BILL | FISHER, DONALD S & JANET L | $864.08 | $864.08 |
10/08/2002 | PAYMENT | FISHER, DONALD S & JANET L CHECK BANK: 0 NUM: 0 | $-664.86 | $0.00 |
08/15/2002 | PAYMENT | FISHER, DONALD S & JANET L CHECK BANK: 0 NUM: 0 | $-221.86 | $664.86 |
07/24/2002 | BILL | FISHER, DONALD S & JANET L | $886.72 | $886.72 |