08/08/2024 | PAYMENT | PFAFFLE, DALE F ET AL CHECK 4147 | $-3,190.42 | $0.00 |
07/16/2024 | BILL | PFAFFLE, DALE F ET AL | $3,190.42 | $3,190.42 |
08/16/2023 | PAYMENT | PFAFFLE, DALE F ET AL CHECK 3890 | $-3,098.19 | $0.00 |
07/17/2023 | BILL | PFAFFLE, DALE F ET AL | $3,098.19 | $3,098.19 |
08/16/2022 | PAYMENT | PFAFFLE, DALE F ET AL CHECK 3616 | $-3,008.08 | $0.00 |
07/15/2022 | BILL | PFAFFLE, DALE F ET AL | $3,008.08 | $3,008.08 |
02/08/2022 | PAYMENT | PFAFFLE, DALE F ET AL CHECK 3491 | $-741.80 | $0.00 |
12/09/2021 | PAYMENT | PFAFFLE, DALE & K CHECK 3441 | $-741.80 | $741.80 |
09/14/2021 | PAYMENT | PFAFFLE, DALE F ET AL CHECK 3375 | $-741.80 | $1,483.60 |
08/23/2021 | PAYMENT | PFAFFLE, DALE F ET AL CHECK 3362 | $-742.00 | $2,225.40 |
07/14/2021 | BILL | PFAFFLE, DALE F ET AL | $2,967.40 | $2,967.40 |
02/09/2021 | PAYMENT | PFAFFLE, D & K CHECK 3224 | $-724.00 | $0.00 |
12/07/2020 | PAYMENT | PFAFFLE, D & K CHECK NUM: 3179 | $-724.00 | $724.00 |
10/13/2020 | PAYMENT | PFAFFLE, DALE F ET AL CHECK NUM: 3140 | $-724.00 | $1,448.00 |
08/12/2020 | PAYMENT | PFAFFLE, KATHRYN CHECK NUM: 3103 | $-741.32 | $2,172.00 |
07/09/2020 | BILL | PFAFFLE, DALE F ET AL | $2,913.32 | $2,913.32 |
03/09/2020 | PAYMENT | PFAFFLE, D & K CHECK NUM: 3006 | $-707.00 | $0.00 |
12/12/2019 | PAYMENT | PFAFFLE, D & K CHECK NUM: 2938 | $-707.00 | $707.00 |
10/03/2019 | PAYMENT | PFAFFLE, KATHRYN CHECK NUM: 2889 | $-707.00 | $1,414.00 |
08/09/2019 | PAYMENT | PFAFFLE, DALE F ET AL CHECK NUM: 2852 | $-727.49 | $2,121.00 |
07/10/2019 | BILL | PFAFFLE, DALE F ET AL | $2,848.49 | $2,848.49 |
02/11/2019 | PAYMENT | PFAFFLE, D & K CHECK NUM: 2705 | $-696.00 | $0.00 |
12/10/2018 | PAYMENT | PFAFFLE, D & K CHECK NUM: 2645 | $-696.00 | $696.00 |
09/05/2018 | PAYMENT | PFAFFLE, KATHRYN CHECK NUM: 2568 | $-696.00 | $1,392.00 |
08/06/2018 | PAYMENT | PFAFFLE, D & K CHECK NUM: 2540 | $-713.33 | $2,088.00 |
07/10/2018 | BILL | PFAFFLE, DALE F ET AL | $2,801.33 | $2,801.33 |
03/01/2018 | PAYMENT | PFAFFLE, D & K CHECK NUM: 2402 | $-684.00 | $0.00 |
12/05/2017 | PAYMENT | PFAFFLE, D & K CHECK NUM: 2333 | $-684.00 | $684.00 |
10/04/2017 | PAYMENT | PFAFFLE, D & K CHECK NUM: 2268 | $-684.00 | $1,368.00 |
08/09/2017 | PAYMENT | PFAFFLE, D OR K CHECK NUM: 2228 | $-702.64 | $2,052.00 |
07/10/2017 | BILL | PFAFFLE, DALE F ET AL | $2,754.64 | $2,754.64 |
03/03/2017 | PAYMENT | PFAFFLE, D & K CHECK NUM: 2088 | $-666.00 | $0.00 |
12/15/2016 | PAYMENT | PFAFFLE, D. OR K. CHECK NUM: 2011 | $-666.00 | $666.00 |
10/06/2016 | PAYMENT | PFAFFLE, D/K CHECK NUM: 1930 | $-666.00 | $1,332.00 |
08/17/2016 | PAYMENT | PFAFFLE, DALE F ET AL CHECK NUM: 1897 | $-686.93 | $1,998.00 |
07/11/2016 | BILL | PFAFFLE, DALE F ET AL | $2,684.93 | $2,684.93 |
02/08/2016 | PAYMENT | PFAFFLE, D & K CHECK NUM: 1697 | $-665.00 | $0.00 |
12/29/2015 | PAYMENT | PFAFFLE, D OR K CHECK NUM: 1651 | $-691.60 | $665.00 |
12/10/2015 | PAYMENT | PFAFFLE, DALE F ET AL CHECK NUM: 1643 | $-665.00 | $1,356.60 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $26.60 | $2,021.60 |
08/10/2015 | PAYMENT | PFAFFLE, DALE F ET AL CHECK NUM: 1483 | $-685.91 | $1,995.00 |
07/07/2015 | BILL | PFAFFLE, DALE F ET AL | $2,680.91 | $2,680.91 |
02/23/2015 | PAYMENT | PFAFFLE, D OR K CHECK NUM: 1304 | $-646.00 | $0.00 |
12/17/2014 | PAYMENT | PFAFFLE, DALE F ET AL CHECK NUM: 1238 | $-646.00 | $646.00 |
10/01/2014 | PAYMENT | PFAFFLE, D & K CHECK NUM: 1149 | $-646.00 | $1,292.00 |
08/06/2014 | PAYMENT | PFAFFLE, D OR K CHECK NUM: 1085 | $-665.24 | $1,938.00 |
07/08/2014 | BILL | PFAFFLE, DALE F ET AL | $2,603.24 | $2,603.24 |
03/05/2014 | PAYMENT | PFAFFLE, D & K CHECK NUM: 943 | $-627.00 | $0.00 |
12/18/2013 | PAYMENT | PFAFFLE, DALE F ET AL CHECK NUM: 845 | $-627.00 | $627.00 |
10/09/2013 | PAYMENT | PFAFFLE, D. AND K. CHECK NUM: 727 | $-627.00 | $1,254.00 |
08/08/2013 | PAYMENT | PFAFFLE, D/K CHECK NUM: 655 | $-645.94 | $1,881.00 |
07/08/2013 | BILL | PFAFFLE, DALE F ET AL | $2,526.94 | $2,526.94 |
02/20/2013 | PAYMENT | PFAFFLE, DALE F ET AL CHECK NUM: 4440 | $-627.00 | $0.00 |
01/04/2013 | PAYMENT | PFAFFLE, DALE F ET AL CHECK NUM: 4391 | $-627.00 | $627.00 |
09/20/2012 | PAYMENT | PFAFFLE, D & K CHECK NUM: 4258 | $-627.00 | $1,254.00 |
08/07/2012 | PAYMENT | PFAFFLE, DALE F ET AL CHECK NUM: 4180 | $-644.60 | $1,881.00 |
07/10/2012 | BILL | PFAFFLE, DALE F ET AL | $2,525.60 | $2,525.60 |
02/03/2012 | PAYMENT | PFAFFLE, DALE F ET AL CHECK NUM: 3972 | $-680.00 | $0.00 |
12/07/2011 | PAYMENT | PFAFFLE, D & K CHECK NUM: 3908 | $-680.00 | $680.00 |
09/21/2011 | PAYMENT | PFAFFLE, D & K CHECK NUM: 3823 | $-680.00 | $1,360.00 |
08/05/2011 | PAYMENT | PFAFFLE, D/K CHECK NUM: 3744 | $-700.52 | $2,040.00 |
07/08/2011 | BILL | PFAFFLE, DALE F ET AL | $2,740.52 | $2,740.52 |
03/04/2011 | PAYMENT | PFAFFLE, KATHRYN CHECK NUM: 3537 | $-667.00 | $0.00 |
12/15/2010 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 3454 | $-667.00 | $667.00 |
09/17/2010 | PAYMENT | PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 3345 | $-667.00 | $1,334.00 |
08/04/2010 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 3275 | $-689.05 | $2,001.00 |
07/08/2010 | BILL | PFAFFLE, DALE F ET AL | $2,690.05 | $2,690.05 |
03/01/2010 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 3101 | $-647.00 | $0.00 |
12/29/2009 | PAYMENT | PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 3032 | $-647.00 | $647.00 |
10/02/2009 | PAYMENT | PFAFFLE, D & K. CHECK BANK: 94-8013 NUM: 2141 | $-647.00 | $1,294.00 |
08/04/2009 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 1478 | $-675.75 | $1,941.00 |
07/06/2009 | BILL | PFAFFLE, DALE F ET AL | $2,616.75 | $2,616.75 |
02/20/2009 | PAYMENT | PFAFFLE, DALE & K CHECK BANK: 94-8013 NUM: 2096 | $-628.00 | $0.00 |
12/12/2008 | PAYMENT | PFAFFLE, D OR K CHECK BANK: 94-8013 NUM: 2013 | $-628.00 | $628.00 |
10/08/2008 | PAYMENT | PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 1917 | $-628.00 | $1,256.00 |
08/11/2008 | PAYMENT | PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 1852 | $-668.19 | $1,884.00 |
07/15/2008 | BILL | PFAFFLE, DALE F ET AL | $2,552.19 | $2,552.19 |
02/22/2008 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-80 NUM: 1630 | $-610.00 | $0.00 |
12/12/2007 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 1528 | $-610.00 | $610.00 |
09/25/2007 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 1369 | $-610.00 | $1,220.00 |
08/06/2007 | PAYMENT | PFAFFLE, D. & K. CHECK BANK: 94-8013 NUM: 1282 | $-647.75 | $1,830.00 |
07/12/2007 | BILL | PFAFFLE, DALE F ET AL | $2,477.75 | $2,477.75 |
02/20/2007 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 1084 | $-592.00 | $0.00 |
12/11/2006 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 970 | $-592.00 | $592.00 |
09/01/2006 | PAYMENT | PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 287 | $-592.00 | $1,184.00 |
08/16/2006 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 802 | $-614.35 | $1,776.00 |
07/12/2006 | BILL | PFAFFLE, DALE F ET AL | $2,390.35 | $2,390.35 |
02/16/2006 | PAYMENT | PFAFFLE, D & K CHECK BANK: 94-8013 NUM: 585 | $-575.00 | $0.00 |
12/13/2005 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 503 | $-575.00 | $575.00 |
09/23/2005 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 142 | $-575.00 | $1,150.00 |
08/18/2005 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 340 | $-593.11 | $1,725.00 |
07/15/2005 | BILL | PFAFFLE, DALE F ET AL | $2,318.11 | $2,318.11 |
07/22/2004 | PAYMENT | PFAFFLE, DALE F ET AL CHECK BANK: 94-8013 NUM: 583 | $-2,305.74 | $0.00 |
07/08/2004 | BILL | PFAFFLE, DALE F ET AL | $2,305.74 | $2,305.74 |
08/15/2003 | PAYMENT | PFAFFLE, DALE F & KATHRYN D CHECK BANK: 94-8013 NUM: 146 | $-2,272.34 | $0.00 |
07/18/2003 | BILL | PFAFFLE, DALE F & KATHRYN D | $2,272.34 | $2,272.34 |
07/29/2002 | PAYMENT | PFAFFLE, DALE F & KATHRYN D CHECK BANK: 94-8013 NUM: 619 | $-2,173.19 | $0.00 |
07/12/2002 | BILL | PFAFFLE, DALE F & KATHRYN D | $2,173.19 | $2,173.19 |
08/07/2001 | PAYMENT | PFAFFLE, DALE F & KATHRYN D CHECK BANK: 94-8013 NUM: 175 | $-2,076.01 | $0.00 |
07/12/2001 | BILL | PFAFFLE, DALE F & KATHRYN D | $2,076.01 | $2,076.01 |
08/08/2000 | PAYMENT | PFAFFLE, DALE & KATHY CHECK BANK: 94-7074 NUM: 96 | $-2,052.97 | $0.00 |
07/17/2000 | BILL | PFAFFLE, DALE F & KATHRYN D | $2,052.97 | $2,052.97 |
08/05/1999 | PAYMENT | PFAFFLE, DALE F & KATHRYN D CHECK BANK: 94-7074 NUM: 628 | $-2,136.74 | $0.00 |
07/17/1999 | BILL | PFAFFLE, DALE F & KATHRYN D | $2,136.74 | $2,136.74 |
07/21/1998 | PAYMENT | PFAFFLE, DALE F & KATHRYN D CHECK | $-2,114.55 | $0.00 |
07/13/1998 | BILL | PFAFFLE, DALE F & KATHRYN D | $2,114.55 | $2,114.55 |
08/04/1997 | PAYMENT | PFAFFLE, DALE F & KATHRYN D CHECK | $-2,084.14 | $0.00 |
07/14/1997 | BILL | PFAFFLE, DALE F & KATHRYN D | $2,084.14 | $2,084.14 |
08/07/1996 | PAYMENT | PFAFFLE, DALE F & KATHRYN D | $-1,997.31 | $0.00 |
07/18/1996 | BILL | PFAFFLE, DALE F & KATHRYN D | $1,997.31 | $1,997.31 |