08/21/2024 | PAYMENT | THOMPSON AG LLC CHECK 1394 | $-58.04 | $0.00 |
07/16/2024 | BILL | AHLSCHLAGER, ESTHER W ET AL | $58.04 | $58.04 |
08/30/2023 | PAYMENT | THOMPSON AG LLC CHECK 1208 | $-54.15 | $0.00 |
07/17/2023 | BILL | AHLSCHLAGER, ESTHER W ET AL | $54.15 | $54.15 |
08/23/2022 | PAYMENT | THOMPSON AG LLC CHECK 1024 | $-47.78 | $0.00 |
07/15/2022 | BILL | AHLSCHLAGER, ESTHER W ET AL | $47.78 | $47.78 |
08/11/2021 | PAYMENT | THOMPSON, JOHN CHECK 11829 | $-44.43 | $0.00 |
07/14/2021 | BILL | AHLSCHLAGER, ESTHER W ET AL | $44.43 | $44.43 |
08/25/2020 | PAYMENT | THOMPSON, CLIFFORD OR JOHN CHECK NUM: 11643********* | $-41.35 | $0.00 |
07/09/2020 | BILL | AHLSCHLAGER, ESTHER W ET AL | $41.35 | $41.35 |
08/23/2019 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK NUM: 11416********* | $-38.94 | $0.00 |
07/10/2019 | BILL | AHLSCHLAGER, ESTHER W ET AL | $38.94 | $38.94 |
08/24/2018 | PAYMENT | JOHN THOMPSON RANCH ACCOUNT CHECK NUM: 11220** | $-35.42 | $0.00 |
07/10/2018 | BILL | AHLSCHLAGER, ESTHER W ET AL | $35.42 | $35.42 |
08/23/2017 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK NUM: 10953* | $-35.34 | $0.00 |
07/10/2017 | BILL | AHLSCHLAGER, ESTHER W ET AL | $35.34 | $35.34 |
08/22/2016 | PAYMENT | THOMPSON, CLIFFORD CHECK NUM: 10669* | $-35.11 | $0.00 |
07/11/2016 | BILL | AHLSCHLAGER, ESTHER W ET AL | $35.11 | $35.11 |
08/24/2015 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK NUM: 10384* | $-35.09 | $0.00 |
07/07/2015 | BILL | AHLSCHLAGER, ESTHER W ET AL | $35.09 | $35.09 |
08/27/2014 | PAYMENT | THOMPSON RANCH ACCOUNT CHECK NUM: 10065* | $-34.92 | $0.00 |
07/08/2014 | BILL | AHLSCHLAGER, ESTHER W ET AL | $34.92 | $34.92 |
08/26/2013 | PAYMENT | THOMPSON, CLIFFORD ET AL CHECK NUM: 9690* | $-34.84 | $0.00 |
07/08/2013 | BILL | AHLSCHLAGER, ESTHER W ET AL | $34.84 | $34.84 |
08/29/2012 | PAYMENT | JOHN THOMPSON RANCH A/C CHECK NUM: 9374 | $-34.13 | $0.00 |
07/10/2012 | BILL | AHLSCHLAGER, ESTHER W ET AL | $34.13 | $34.13 |
08/22/2011 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK NUM: 9024* | $-33.86 | $0.00 |
07/08/2011 | BILL | AHLSCHLAGER, ESTHER W ET AL | $33.86 | $33.86 |
08/27/2010 | PAYMENT | THOMPSON, CLIFFORD CHECK BANK: 94-7074 NUM: 8676* | $-33.61 | $0.00 |
07/08/2010 | BILL | AHLSCHLAGER, ESTHER W ET AL | $33.61 | $33.61 |
08/25/2009 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 8297* | $-47.37 | $0.00 |
07/06/2009 | BILL | AHLSCHLAGER, ESTHER W ET AL | $47.37 | $47.37 |
08/28/2008 | PAYMENT | THOMPSON, CLIFFORD OR JOHN CHECK BANK: 94-7074 NUM: 7898* | $-61.71 | $0.00 |
07/15/2008 | BILL | AHLSCHLAGER, ESTHER W ET AL | $61.71 | $61.71 |
08/23/2007 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 7417* | $-57.22 | $0.00 |
07/12/2007 | BILL | AHLSCHLAGER, ESTHER W ET AL | $57.22 | $57.22 |
08/23/2006 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 6959 | $-53.05 | $0.00 |
07/12/2006 | BILL | AHLSCHLAGER, ESTHER W ET AL | $53.05 | $53.05 |
08/23/2005 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 6361* | $-48.99 | $0.00 |
07/15/2005 | BILL | AHLSCHLAGER, ESTHER W ET AL | $48.99 | $48.99 |
08/25/2004 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 5753* | $-48.86 | $0.00 |
07/08/2004 | BILL | AHLSCHLAGER, ESTHER W ET AL | $48.86 | $48.86 |
08/29/2003 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 5234* | $-48.33 | $0.00 |
07/18/2003 | BILL | AHLSCHLAGER, ESTHER W ET AL | $48.33 | $48.33 |
08/22/2002 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 4688 | $-45.25 | $0.00 |
07/12/2002 | BILL | AHLSCHLAGER, ESTHER W ET AL | $45.25 | $45.25 |
08/22/2001 | PAYMENT | THOMPSON, CLIFFORD OR JOHN CHECK BANK: 94-7074 NUM: 4198 | $-44.63 | $0.00 |
07/12/2001 | BILL | AHLSCHLAGER, ESTHER W ET AL | $44.63 | $44.63 |
08/18/2000 | PAYMENT | THOMPSON, CLIFFORD & JOHN CHECK BANK: 94-7074 NUM: 3604 | $-44.98 | $0.00 |
07/17/2000 | BILL | AHLSCHLAGER, ESTHER W ET AL | $44.98 | $44.98 |
08/26/1999 | PAYMENT | THOMPSON, JOHN CHECK BANK: 94-106 NUM: 1629 | $-46.73 | $0.00 |
07/17/1999 | BILL | AHLSCHLAGER, ESTHER W ET AL | $46.73 | $46.73 |
08/26/1998 | PAYMENT | THOMPSON, JOHN CHECK | $-46.78 | $0.00 |
07/13/1998 | BILL | AHLSCHLAGER, ESTHER W ET AL | $46.78 | $46.78 |
08/22/1997 | PAYMENT | THOMPSON, JOHN CHECK | $-46.65 | $0.00 |
07/14/1997 | BILL | AHLSCHLAGER, ESTHER W ET AL | $46.65 | $46.65 |
08/28/1996 | PAYMENT | THOMPSON, CLIFFORD & JOHN | $-41.97 | $0.00 |
07/18/1996 | BILL | AHLSCHLAGER, ESTHER W ET AL | $41.97 | $41.97 |