08/16/2024 | PAYMENT | CARLSEN, MARY JEAN CHECK 531 | $-94.14 | $0.00 |
07/16/2024 | BILL | CARLSEN, MARY JEAN ET AL | $94.14 | $94.14 |
07/31/2023 | PAYMENT | KURT J CARLSEN EC WF - 023072803156607 | $-87.33 | $0.00 |
07/17/2023 | BILL | CARLSEN, MARY JEAN ET AL | $87.33 | $87.33 |
08/17/2022 | PAYMENT | KURT J CARLSEN EC WF - 022081603176419 | $-69.29 | $0.00 |
07/15/2022 | BILL | CARLSEN, MARY JEAN ET AL | $69.29 | $69.29 |
08/30/2021 | PAYMENT | KURT J CARLSEN EC WF - 021082703167817 | $-64.32 | $0.00 |
07/14/2021 | BILL | CARLSEN, MARY JEAN ET AL | $64.32 | $64.32 |
08/11/2020 | PAYMENT | CARLSEN, MARY JEAN CHECK NUM: 19-144288595 | $-58.84 | $0.00 |
07/09/2020 | BILL | CARLSEN, MARY JEAN ET AL | $58.84 | $58.84 |
08/16/2019 | PAYMENT | OTT, GARY CHECK NUM: 645467035 | $-55.21 | $0.00 |
07/10/2019 | BILL | CARLSEN, MARY JEAN ET AL | $55.21 | $55.21 |
08/09/2018 | PAYMENT | CASH CASH | $-0.45 | $0.00 |
08/09/2018 | PAYMENT | OTT, GARY L CHECK NUM: 0645462608 | $-52.16 | $0.45 |
07/10/2018 | BILL | CARLSEN, MARY JEAN ET AL | $52.61 | $52.61 |
08/11/2017 | PAYMENT | KURT J CARLSEN CHECK BANK: WF INTERNET NUM: 017081103148119 | $-50.53 | $0.00 |
07/10/2017 | BILL | CARLSEN, MARY JEAN ET AL | $50.53 | $50.53 |
08/12/2016 | PAYMENT | KURT J CARLSEN CHECK BANK: WF INTERNET NUM: 016081203151733 | $-49.32 | $0.00 |
07/11/2016 | BILL | CARLSEN, MARY JEAN ET AL | $49.32 | $49.32 |
08/11/2015 | PAYMENT | CARLSEN, KURT CHECK NUM: 995099 | $-49.06 | $0.00 |
07/07/2015 | BILL | CARLSEN, MARY JEAN ET AL | $49.06 | $49.06 |
08/13/2014 | PAYMENT | CARLSEN, KURT CHECK NUM: 5468 | $-48.89 | $0.00 |
07/08/2014 | BILL | CARLSEN, MARY JEAN ET AL | $48.89 | $48.89 |
08/13/2013 | PAYMENT | OTT, BERNIECE/PICTON, IVY CHECK NUM: 1823 | $-48.89 | $0.00 |
07/08/2013 | BILL | CARLSEN, MARY JEAN ET AL | $48.89 | $48.89 |
08/22/2012 | PAYMENT | OTT, BERNIECE BURGESS CHECK NUM: 1737 | $-58.53 | $0.00 |
07/10/2012 | BILL | OTT, BERNIECE | $58.53 | $58.53 |
08/10/2011 | PAYMENT | BERNIECE OTT CHECK NUM: 1631 | $-55.00 | $0.00 |
07/08/2011 | BILL | OTT, WILFORD A & BERNIECE | $55.00 | $55.00 |
08/11/2010 | PAYMENT | OTT, BERNIECE B & PICTON, IVY CHECK BANK: 94-7074 NUM: 1409 | $-50.52 | $0.00 |
07/08/2010 | BILL | OTT, WILFORD A & BERNIECE | $50.52 | $50.52 |
08/04/2009 | PAYMENT | BERNIECE OTT CHECK BANK: 94-72 NUM: 1091 | $-46.86 | $0.00 |
07/06/2009 | BILL | OTT, WILFORD A & BERNIECE | $46.86 | $46.86 |
08/11/2008 | PAYMENT | OTT, WILFORD & BERNIECE CHECK BANK: 94-7074 NUM: 7005 | $-43.39 | $0.00 |
07/15/2008 | BILL | OTT, WILFORD A & BERNIECE | $43.39 | $43.39 |
07/26/2007 | PAYMENT | OTT, WILFORD A & BERNIECE CHECK BANK: 94-7074 NUM: 6647 | $-40.19 | $0.00 |
07/12/2007 | BILL | OTT, WILFORD A & BERNIECE | $40.19 | $40.19 |
08/22/2006 | PAYMENT | WILFORD/BERNICE OTT CHECK BANK: 94-7074 NUM: 6240 | $-37.22 | $0.00 |
07/12/2006 | BILL | OTT, WILFORD A & BERNIECE | $37.22 | $37.22 |
08/18/2005 | PAYMENT | OTT, WILFORD A & BERNICE B CHECK BANK: 94-7074 NUM: 5854 | $-34.45 | $0.00 |
07/15/2005 | BILL | OTT, WILFORD A & BERNIECE | $34.45 | $34.45 |
08/06/2004 | PAYMENT | OTT CHECK BANK: 94-7074 NUM: 5470 | $-31.90 | $0.00 |
07/08/2004 | BILL | OTT, WILFORD A & BERNIECE | $31.90 | $31.90 |
08/08/2003 | PAYMENT | OTT, WILFORD A CHECK BANK: 94-7074 NUM: 5912 | $-31.57 | $0.00 |
07/18/2003 | BILL | OTT, WILFORD A & BERNIECE | $31.57 | $31.57 |
08/13/2002 | PAYMENT | OTT CHECK BANK: 94-7074 NUM: 5491 | $-30.54 | $0.00 |
07/12/2002 | BILL | OTT, WILFORD A & BERNIECE | $30.54 | $30.54 |
08/07/2001 | PAYMENT | OTT, B. CHECK BANK: 94-7074 NUM: 4915 | $-30.03 | $0.00 |
07/12/2001 | BILL | OTT, WILFORD A & BERNIECE | $30.03 | $30.03 |
08/10/2000 | PAYMENT | OTT, WILFORD & BERNICE CHECK BANK: 94-204 NUM: 4460 | $-29.43 | $0.00 |
07/17/2000 | BILL | OTT, WILFORD A & BERNIECE | $29.43 | $29.43 |
08/24/1999 | PAYMENT | OTT, BERNIECE CHECK BANK: 91-119 NUM: 3752 | $-31.07 | $0.00 |
07/17/1999 | BILL | OTT, WILFORD A & BERNIECE | $31.07 | $31.07 |
08/06/1998 | PAYMENT | OTT, BERNIECE CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | OTT, WILFORD A & BERNIECE | $31.64 | $31.64 |
08/25/1997 | PAYMENT | OTT, BERNIECE CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | OTT, WILFORD A & BERNIECE | $31.42 | $31.42 |
08/13/1996 | PAYMENT | OTT, WILFORD & BERNICE | $-31.24 | $0.00 |
07/18/1996 | BILL | OTT, WILFORD A & BERNIECE | $31.24 | $31.24 |