08/19/2024 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK 4099 | $-2,301.82 | $0.00 |
07/16/2024 | BILL | EVASOVIC, LES T & MICHELLE | $2,301.82 | $2,301.82 |
08/22/2023 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK 4054 | $-2,235.57 | $0.00 |
07/17/2023 | BILL | EVASOVIC, LES T & MICHELLE | $2,235.57 | $2,235.57 |
08/17/2022 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK 3986 | $-2,156.08 | $0.00 |
07/15/2022 | BILL | EVASOVIC, LES T & MICHELLE | $2,156.08 | $2,156.08 |
08/30/2021 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK 3924 | $-2,099.41 | $0.00 |
07/14/2021 | BILL | EVASOVIC, LES T & MICHELLE | $2,099.41 | $2,099.41 |
07/28/2020 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 3793 | $-2,097.01 | $0.00 |
07/09/2020 | BILL | EVASOVIC, LES T & MICHELLE | $2,097.01 | $2,097.01 |
08/19/2019 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 3744 | $-2,043.55 | $0.00 |
07/10/2019 | BILL | EVASOVIC, LES T & MICHELLE | $2,043.55 | $2,043.55 |
07/25/2018 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 3651 | $-1,984.51 | $0.00 |
07/10/2018 | BILL | EVASOVIC, LES T & MICHELLE | $1,984.51 | $1,984.51 |
12/13/2017 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 3596 | $-480.00 | $0.00 |
09/18/2017 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 3575 | $-480.00 | $480.00 |
08/24/2017 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 3571 | $-971.61 | $960.00 |
07/10/2017 | BILL | EVASOVIC, LES T & MICHELLE | $1,931.61 | $1,931.61 |
07/20/2016 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 3470 | $-982.62 | $0.00 |
07/11/2016 | BILL | EVASOVIC, LES T & MICHELLE | $982.62 | $982.62 |
08/10/2015 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 3382 | $-980.68 | $0.00 |
07/07/2015 | BILL | EVASOVIC, LES T & MICHELLE | $980.68 | $980.68 |
07/29/2014 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 3277 | $-952.45 | $0.00 |
07/08/2014 | BILL | EVASOVIC, LES T & MICHELLE | $952.45 | $952.45 |
08/20/2013 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 3149 | $-965.07 | $0.00 |
07/08/2013 | BILL | EVASOVIC, LES T & MICHELLE | $965.07 | $965.07 |
08/22/2012 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 2998 | $-969.68 | $0.00 |
07/10/2012 | BILL | EVASOVIC, LES T & MICHELLE | $969.68 | $969.68 |
09/23/2011 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 2835 | $-266.00 | $0.00 |
08/15/2011 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK NUM: 2813 | $-813.03 | $266.00 |
07/08/2011 | BILL | EVASOVIC, LES T & MICHELLE | $1,079.03 | $1,079.03 |
11/22/2010 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2676 | $-269.00 | $0.00 |
10/22/2010 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2657 | $-269.00 | $269.00 |
09/20/2010 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2640 | $-269.00 | $538.00 |
08/23/2010 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2624 | $-283.14 | $807.00 |
07/08/2010 | BILL | EVASOVIC, LES T & MICHELLE | $1,090.14 | $1,090.14 |
08/17/2009 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2422 | $-1,127.74 | $0.00 |
07/06/2009 | BILL | EVASOVIC, LES T & MICHELLE | $1,127.74 | $1,127.74 |
08/18/2008 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 2212 | $-1,101.53 | $0.00 |
07/15/2008 | BILL | EVASOVIC, LES T & MICHELLE | $1,101.53 | $1,101.53 |
08/22/2007 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1996 | $-1,069.44 | $0.00 |
07/12/2007 | BILL | EVASOVIC, LES T & MICHELLE | $1,069.44 | $1,069.44 |
01/22/2007 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1866 | $-253.00 | $0.00 |
10/31/2006 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1800 | $-253.00 | $253.00 |
09/27/2006 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1780 | $-253.00 | $506.00 |
08/18/2006 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1743 | $-269.14 | $759.00 |
07/12/2006 | BILL | EVASOVIC, LES T & MICHELLE | $1,028.14 | $1,028.14 |
10/26/2005 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1538 | $-492.00 | $0.00 |
09/02/2005 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1504 | $-246.00 | $492.00 |
08/16/2005 | PAYMENT | EVASOVIC, LES T & MICHELLE CHECK BANK: 94-8013 NUM: 1488 | $-258.34 | $738.00 |
07/15/2005 | BILL | EVASOVIC, LES T & MICHELLE | $996.34 | $996.34 |
08/02/2004 | PAYMENT | EVASOVIC, RITA CHECK BANK: 90-7118 NUM: 3472 | $-991.04 | $0.00 |
07/08/2004 | BILL | EVASOVIC, JOHN M | $991.04 | $991.04 |
10/10/2003 | PAYMENT | EVASOVIC, RITA CHECK BANK: 11-7000 NUM: 3184 | $-723.21 | $0.00 |
08/07/2003 | PAYMENT | EVASOVIC CHECK BANK: 11-7000 NUM: 3105 | $-251.73 | $723.21 |
07/18/2003 | BILL | EVASOVIC, JOHN M | $974.94 | $974.94 |
01/08/2003 | PAYMENT | EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 105 | $-456.00 | $0.00 |
10/11/2002 | PAYMENT | EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 104 | $-228.00 | $456.00 |
08/16/2002 | PAYMENT | EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 103 | $-240.81 | $684.00 |
07/12/2002 | BILL | EVASOVIC, JOHN M | $924.81 | $924.81 |
02/22/2002 | PAYMENT | EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 99 | $-217.83 | $0.00 |
01/08/2002 | PAYMENT | EVASOVIC, JOHN & RITA CHECK BANK: 11-7000 NUM: 98 | $-217.83 | $217.83 |
10/09/2001 | PAYMENT | EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 0096 | $-217.83 | $435.66 |
08/20/2001 | PAYMENT | EVASOVIC, JOHN M CHECK BANK: 11-7000 NUM: 0094 | $-228.53 | $653.49 |
07/12/2001 | BILL | EVASOVIC, JOHN M | $882.02 | $882.02 |
12/12/2000 | PAYMENT | EVASOVIC, MIKE TRUSTEE CHECK BANK: 94-72 NUM: 1271 | $-429.18 | $0.00 |
08/30/2000 | PAYMENT | EVASOVIC, MIKE TRUSTEE CHECK BANK: 94-72 NUM: 1219 | $-439.87 | $429.18 |
07/17/2000 | BILL | EVASOVIC, MIKE TRUSTEE | $869.05 | $869.05 |
01/12/2000 | PAYMENT | EVASOVIC, MIKE CHECK BANK: 94-72 NUM: 1136 | $-446.80 | $0.00 |
08/02/1999 | PAYMENT | EVASOVIC, MIKE TRUSTEE CHECK BANK: 94-72 NUM: 1074 | $-457.53 | $446.80 |
07/17/1999 | BILL | EVASOVIC, MIKE TRUSTEE | $904.33 | $904.33 |
12/21/1998 | PAYMENT | EVASOVIC, MIKE TRUSTEE CHECK | $-443.56 | $0.00 |
08/07/1998 | PAYMENT | EVASOVIC, MIKE TRUSTEE CHECK | $-454.26 | $443.56 |
07/13/1998 | BILL | EVASOVIC, MIKE TRUSTEE | $897.82 | $897.82 |
12/18/1997 | PAYMENT | EVASOVIC, MIKE TRUSTEE CHECK | $-438.46 | $0.00 |
08/12/1997 | PAYMENT | EVASOVIC, MIKE TRUSTEE CHECK | $-449.21 | $438.46 |
07/14/1997 | BILL | EVASOVIC, MIKE TRUSTEE | $887.67 | $887.67 |
12/27/1996 | PAYMENT | EVASOVIC, MIKE TRUSTEE | $-379.60 | $0.00 |
08/20/1996 | PAYMENT | EVASOVIC, MIKE TRUSTEE | $-387.39 | $379.60 |
07/18/1996 | BILL | EVASOVIC, MIKE TRUSTEE | $766.99 | $766.99 |