12/19/2024 | PAYMENT | WILLIAM BAKKER EC WF - 024121818058840 | $-377.00 | $377.00 |
10/01/2024 | PAYMENT | WILLIAM BAKKER EC WF - 024100118145868 | $-377.00 | $754.00 |
08/07/2024 | PAYMENT | WILLIAM BAKKER EC WF - 024080718055826 | $-379.92 | $1,131.00 |
07/16/2024 | BILL | BAKKER, LORA L | $1,510.92 | $1,510.92 |
12/05/2023 | PAYMENT | BAKKER, LORA L CHECK 1027 | $-732.00 | $0.00 |
08/22/2023 | PAYMENT | BAKKER, LORA L CHECK 1020 | $-736.17 | $732.00 |
07/17/2023 | BILL | BAKKER, LORA L | $1,468.17 | $1,468.17 |
12/13/2022 | PAYMENT | BAKKER, WILLIAM CHECK 4728 | $-710.00 | $0.00 |
08/23/2022 | PAYMENT | BAKKER, LORA L CHECK 4722 | $-711.30 | $710.00 |
07/15/2022 | BILL | BAKKER, LORA L | $1,421.30 | $1,421.30 |
08/23/2021 | PAYMENT | BAKKER, LORA L& DOUGLAS CHECK CK. 2044 | $-1,367.96 | $0.00 |
07/14/2021 | BILL | BAKKER, LORA L | $1,367.96 | $1,367.96 |
07/21/2020 | PAYMENT | BAKKER, LORA L & DOUGLAS A CHECK NUM: 1919 | $-1,328.38 | $0.00 |
07/09/2020 | BILL | BAKKER, LORA L | $1,328.38 | $1,328.38 |
07/26/2019 | PAYMENT | BAKKER, LORA L CHECK NUM: 1862 | $-1,284.95 | $0.00 |
07/10/2019 | BILL | BAKKER, DOUGLAS A & LORA L | $1,284.95 | $1,284.95 |
08/09/2018 | PAYMENT | BAKKER, LORA L CHECK NUM: 1750 | $-1,247.59 | $0.00 |
07/10/2018 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,247.59 | $1,247.59 |
08/15/2017 | PAYMENT | BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 2912 | $-1,211.60 | $0.00 |
07/10/2017 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,211.60 | $1,211.60 |
08/05/2016 | PAYMENT | BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 1700 | $-1,180.39 | $0.00 |
07/11/2016 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,180.39 | $1,180.39 |
08/17/2015 | PAYMENT | BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 2733 | $-1,177.51 | $0.00 |
07/07/2015 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,177.51 | $1,177.51 |
08/11/2014 | PAYMENT | BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 1637 | $-1,143.59 | $0.00 |
07/08/2014 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,143.59 | $1,143.59 |
07/30/2013 | PAYMENT | BAKKER FAMILY TRUST CHECK NUM: 1595 | $-1,110.76 | $0.00 |
07/08/2013 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,110.76 | $1,110.76 |
07/26/2012 | PAYMENT | BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 1551 | $-1,208.11 | $0.00 |
07/10/2012 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,208.11 | $1,208.11 |
08/24/2011 | PAYMENT | BAKKER, DOUGLAS A & LORA L TRS CHECK NUM: 1262 | $-1,316.50 | $0.00 |
07/08/2011 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,316.50 | $1,316.50 |
07/23/2010 | PAYMENT | BAKKER, DOUGLAS A & LORA L TRS CHECK BANK: 55-7265 NUM: 1204 | $-1,343.96 | $0.00 |
07/08/2010 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,343.96 | $1,343.96 |
12/22/2009 | PAYMENT | BAKKER, DOUGLAS A & LORA L TRS CHECK BANK: 55-7265 NUM: 1183 | $-758.00 | $0.00 |
07/21/2009 | PAYMENT | L/D BAKKER FBO BAKKER FMLY TST CHECK BANK: 55-7265 NUM: 1153 | $-770.83 | $758.00 |
07/06/2009 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,528.83 | $1,528.83 |
09/26/2008 | PAYMENT | BAKKER, LORA L CORK: D BANK: CREDIT CARD NUM: M.C. | $-1,104.00 | $0.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-385.07 | $1,104.00 |
07/15/2008 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,489.07 | $1,489.07 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-357.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-357.00 | $357.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-357.00 | $714.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-374.59 | $1,071.00 |
07/12/2007 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,445.59 | $1,445.59 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-346.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-346.00 | $346.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-346.00 | $692.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-360.52 | $1,038.00 |
07/12/2006 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,398.52 | $1,398.52 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-336.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-336.00 | $336.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-336.00 | $672.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-348.39 | $1,008.00 |
07/15/2005 | BILL | BAKKER, DOUGLAS A & LORA L TRS | $1,356.39 | $1,356.39 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-334.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-334.00 | $334.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-334.00 | $668.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-346.10 | $1,002.00 |
07/08/2004 | BILL | BAKKER, DOUGLAS A & LORA L | $1,348.10 | $1,348.10 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098 | $-328.77 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-328.77 | $328.77 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-328.77 | $657.54 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-337.71 | $986.31 |
07/18/2003 | BILL | BAKKER, DOUGLAS A & LORA L | $1,324.02 | $1,324.02 |
12/04/2002 | PAYMENT | PURRELL, EARLENE D TR CHECK BANK: 94-8013 NUM: 457 | $-610.00 | $0.00 |
09/16/2002 | PAYMENT | PURRELL, EARLENE D TR CHECK BANK: 94-8013 NUM: 423 | $-305.00 | $610.00 |
08/06/2002 | PAYMENT | PURRELL, EARLENE CHECK BANK: 94-8013 NUM: 395 | $-314.80 | $915.00 |
07/12/2002 | BILL | PURRELL, EARLENE D TR | $1,229.80 | $1,229.80 |
03/04/2002 | PAYMENT | PURRELL, EARLENE CHECK BANK: 94-8013 NUM: 290 | $-308.05 | $0.00 |
12/07/2001 | PAYMENT | PURRELL, EARLENE D TR CHECK BANK: 94-8013 NUM: 247 | $-308.05 | $308.05 |
10/05/2001 | PAYMENT | PURRELL, EARLENE D TR CHECK BANK: 94-8013 NUM: 212 | $-308.05 | $616.10 |
08/07/2001 | PAYMENT | PURRELL, EARLENE & JAMES E CHECK BANK: 94-8013 NUM: 174 | $-317.20 | $924.15 |
07/12/2001 | BILL | PURRELL, EARLENE D TR | $1,241.35 | $1,241.35 |
03/02/2001 | PAYMENT | PURRELL, EARLENE D CHECK BANK: 94-8013 NUM: 1564 | $-295.80 | $0.00 |
12/07/2000 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK BANK: 94-8013 NUM: 1514 | $-295.80 | $295.80 |
09/25/2000 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK BANK: 94-8013 NUM: 1471 | $-295.80 | $591.60 |
08/11/2000 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK BANK: 94-8013 NUM: 1443 | $-305.02 | $887.40 |
07/17/2000 | BILL | PURRELL, EARLENE D TRUSTEE | $1,192.42 | $1,192.42 |
03/14/2000 | PAYMENT | PURRELL, EARLENE CHECK BANK: 94-8013 NUM: 1351 | $-315.87 | $0.00 |
01/12/2000 | PAYMENT | PURRELL, EARLENE CHECK BANK: 94-8013 NUM: 1303 | $-315.87 | $315.87 |
10/05/1999 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK BANK: 94-8013 NUM: 1241 | $-315.87 | $631.74 |
08/10/1999 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK BANK: 94-8013 NUM: 1200 | $-325.05 | $947.61 |
07/17/1999 | BILL | PURRELL, EARLENE D TRUSTEE | $1,272.66 | $1,272.66 |
03/10/1999 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK | $-312.84 | $0.00 |
01/14/1999 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK | $-312.84 | $312.84 |
10/14/1998 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK | $-312.84 | $625.68 |
08/04/1998 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK | $-321.94 | $938.52 |
07/13/1998 | BILL | PURRELL, EARLENE D TRUSTEE | $1,260.46 | $1,260.46 |
03/02/1998 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK | $-308.43 | $0.00 |
01/07/1998 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK | $-308.43 | $308.43 |
10/03/1997 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK | $-308.43 | $616.86 |
08/21/1997 | PAYMENT | PURRELL, EARLENE D TRUSTEE CHECK | $-317.49 | $925.29 |
07/14/1997 | BILL | PURRELL, EARLENE D TRUSTEE | $1,242.78 | $1,242.78 |
03/04/1997 | PAYMENT | PURRELL, EARLENE D TRUSTEE | $-286.37 | $0.00 |
01/09/1997 | PAYMENT | PURRELL, EARLENE D TRUSTEE | $-286.37 | $286.37 |
10/03/1996 | PAYMENT | PURRELL, EARLENE D TRUSTEE | $-286.37 | $572.74 |
08/16/1996 | PAYMENT | PURRELL, EARLENE D TRUSTEE | $-293.81 | $859.11 |
07/18/1996 | BILL | PURRELL, EARLENE D TRUSTEE | $1,152.92 | $1,152.92 |