10/29/2024 | PAYMENT | FLECKENSTEIN, CONNIE L ET AL CHECK 7113 | $-193.00 | $0.00 |
10/04/2024 | PAYMENT | FLECKENSTEIN, CONNIE L ET AL CHECK 7104 | $-193.00 | $193.00 |
09/03/2024 | PAYMENT | FLECKENSTEIN, CONNIE L ET AL CHECK 7070 | $-193.00 | $386.00 |
08/23/2024 | PAYMENT | FLECKENSTEIN, CONNIE L ET AL CHECK 7060 | $-196.73 | $579.00 |
07/16/2024 | BILL | FLECKENSTEIN, CONNIE L ET AL | $775.73 | $775.73 |
10/30/2023 | PAYMENT | FLECKENSTEIN, CONNIE CHECK 6947 | $-179.00 | $0.00 |
09/29/2023 | PAYMENT | FLECKENSTEIN, CONNIE CHECK 6933 | $-179.00 | $179.00 |
09/12/2023 | PAYMENT | FLECKENSTEIN, CONNIE L CHECK 6918 | $-179.00 | $358.00 |
08/10/2023 | PAYMENT | FLECKENSTEIN, CONNIE CHECK 6908 | $-181.41 | $537.00 |
07/17/2023 | BILL | FLECKENSTEIN, CONNIE L ET AL | $718.41 | $718.41 |
11/18/2022 | PAYMENT | FLECKENSTEIN, CONNIE L ET AL CHECK 6789 | $-154.00 | $0.00 |
10/18/2022 | PAYMENT | FLECKENSTEIN, CONNIE CHECK 6778 | $-154.00 | $154.00 |
09/02/2022 | PAYMENT | FLECKENSTEIN, CONNIE CHECK 6746 | $-154.00 | $308.00 |
08/16/2022 | PAYMENT | FLECKENSTEIN, CONNIE CHECK 6754 | $-157.90 | $462.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $619.90 |
07/15/2022 | BILL | FLECKENSTEIN, CONNIE L ET AL | $619.90 | $619.90 |
11/16/2021 | PAYMENT | FLECKENSTEIN, CONNIE CHECK 6649 | $-143.48 | $0.00 |
10/19/2021 | PAYMENT | FLECKENSTEIN, CONNIE CHECK 6642 | $-143.48 | $143.48 |
09/17/2021 | PAYMENT | FLECKENSTEIN, CONNIE L ET AL CHECK 6630 | $-143.48 | $286.96 |
08/12/2021 | PAYMENT | FLECKENSTEIN, CONNIE CHECK 6620 | $-143.68 | $430.44 |
07/14/2021 | BILL | FLECKENSTEIN, CONNIE L ET AL | $574.12 | $574.12 |
10/27/2020 | PAYMENT | FLECKSTEIN, CONNIE CHECK NUM: 6495 | $-132.00 | $0.00 |
09/24/2020 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6481 | $-132.00 | $132.00 |
08/25/2020 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6467 | $-132.00 | $264.00 |
07/24/2020 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6457 | $-134.87 | $396.00 |
07/09/2020 | BILL | FLECKENSTEIN, CONNIE L ET AL | $530.87 | $530.87 |
11/14/2019 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6364 | $-124.00 | $0.00 |
11/14/2019 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6355 | $-124.00 | $124.00 |
09/16/2019 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6339 | $-124.00 | $248.00 |
08/09/2019 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6321 | $-125.60 | $372.00 |
07/10/2019 | BILL | FLECKENSTEIN, CONNIE L | $497.60 | $497.60 |
02/28/2019 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6247 | $-118.00 | $0.00 |
12/28/2018 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6218 | $-118.00 | $118.00 |
09/25/2018 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6180 | $-118.00 | $236.00 |
08/17/2018 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6172 | $-119.97 | $354.00 |
07/10/2018 | BILL | FLECKENSTEIN, CONNIE L | $473.97 | $473.97 |
02/22/2018 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6090 | $-113.00 | $0.00 |
12/29/2017 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6061 | $-113.00 | $113.00 |
09/27/2017 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6029 | $-113.00 | $226.00 |
08/23/2017 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 6008 | $-115.92 | $339.00 |
07/10/2017 | BILL | FLECKENSTEIN, CONNIE L | $454.92 | $454.92 |
03/06/2017 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 5935 | $-110.00 | $0.00 |
12/30/2016 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 5915 | $-110.00 | $110.00 |
10/10/2016 | PAYMENT | FLECKENSTEIN, CONNIE L CHECK NUM: 5861 | $-110.00 | $220.00 |
08/09/2016 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 5847 | $-113.45 | $330.00 |
07/11/2016 | BILL | FLECKENSTEIN, CONNIE L | $443.45 | $443.45 |
03/03/2016 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 5767 | $-110.00 | $0.00 |
01/06/2016 | PAYMENT | CONNIE FLECKENSTEIN CHECK NUM: 5747 | $-110.00 | $110.00 |
10/13/2015 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 5697 | $-110.00 | $220.00 |
08/24/2015 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 5667 | $-112.48 | $330.00 |
07/07/2015 | BILL | FLECKENSTEIN, CONNIE L | $442.48 | $442.48 |
10/08/2014 | PAYMENT | FLECKENSTEIN, CONNIE L CHECK NUM: 5506 | $-318.00 | $0.00 |
08/12/2014 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 5482 | $-110.62 | $318.00 |
07/08/2014 | BILL | FLECKENSTEIN, CONNIE L | $428.62 | $428.62 |
02/25/2014 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 5378 | $-102.00 | $0.00 |
01/08/2014 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 5336 | $-102.00 | $102.00 |
09/25/2013 | PAYMENT | CONNIE FLECKENSTEIN CHECK NUM: 5292 | $-102.00 | $204.00 |
08/07/2013 | PAYMENT | CONNIE FLECKENSTEIN CHECK NUM: 5282 | $-105.28 | $306.00 |
07/08/2013 | BILL | FLECKENSTEIN, CONNIE L | $411.28 | $411.28 |
02/06/2013 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 5171 | $-98.00 | $0.00 |
12/14/2012 | PAYMENT | FLECKENSTEIN, CONNIE L CHECK NUM: 5097 | $-98.00 | $98.00 |
09/05/2012 | PAYMENT | CONNIE FLECKENSTEIN CHECK NUM: 5067 | $-98.00 | $196.00 |
08/06/2012 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 5039 | $-100.74 | $294.00 |
07/10/2012 | BILL | FLECKENSTEIN, CONNIE L | $394.74 | $394.74 |
02/14/2012 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 4922 | $-92.00 | $0.00 |
12/02/2011 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 4877 | $-92.00 | $92.00 |
09/30/2011 | PAYMENT | GLECKENSTEIN, CONNIE CHECK NUM: 4830 | $-92.00 | $184.00 |
08/17/2011 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 4800 | $-94.88 | $276.00 |
07/08/2011 | BILL | FLECKENSTEIN, CONNIE L | $370.88 | $370.88 |
03/04/2011 | PAYMENT | FLECKENSTEIN, CONNIE CHECK NUM: 4684 | $-86.00 | $0.00 |
01/10/2011 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4624 | $-86.00 | $86.00 |
10/11/2010 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4564 | $-86.00 | $172.00 |
07/30/2010 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4541 | $-87.68 | $258.00 |
07/08/2010 | BILL | FLECKENSTEIN, CONNIE L | $345.68 | $345.68 |
03/04/2010 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4448 | $-80.00 | $0.00 |
01/06/2010 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4404 | $-80.00 | $80.00 |
09/09/2009 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4337 | $-80.00 | $160.00 |
08/10/2009 | PAYMENT | CONNIE FLECKENSTEIN CHECK BANK: 94-7074 NUM: 4309 | $-80.69 | $240.00 |
07/06/2009 | BILL | FLECKENSTEIN, CONNIE L | $320.69 | $320.69 |
03/04/2009 | PAYMENT | CONNIE FLECKENSTEIN CHECK BANK: 94-7074 NUM: 4192 | $-74.00 | $0.00 |
01/13/2009 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 94-7074 NUM: 4154 | $-74.00 | $74.00 |
09/10/2008 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 4030 | $-74.00 | $148.00 |
08/19/2008 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3969 | $-74.94 | $222.00 |
07/15/2008 | BILL | FLECKENSTEIN, CONNIE L | $296.94 | $296.94 |
02/26/2008 | PAYMENT | CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 3828 | $-68.00 | $0.00 |
11/29/2007 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3747 | $-68.00 | $68.00 |
09/06/2007 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3672 | $-68.00 | $136.00 |
08/22/2007 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3647 | $-70.99 | $204.00 |
07/12/2007 | BILL | FLECKENSTEIN, CONNIE L | $274.99 | $274.99 |
12/14/2006 | PAYMENT | FLECKENSTEIN, CONNIE L CHECK BANK: 90-7118 NUM: 3391 | $-126.00 | $0.00 |
09/07/2006 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3334 | $-63.00 | $126.00 |
08/05/2006 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3302 | $-65.46 | $189.00 |
07/12/2006 | BILL | FLECKENSTEIN, CONNIE L | $254.46 | $254.46 |
12/01/2005 | PAYMENT | FLECKENSTEIN, CONNIE L CHECK BANK: 90-7118 NUM: 3064 | $-68.00 | $0.00 |
11/08/2005 | PAYMENT | CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 3033 | $-48.00 | $68.00 |
10/11/2005 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 3011 | $-58.00 | $116.00 |
08/17/2005 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2979 | $-61.64 | $174.00 |
07/15/2005 | BILL | FLECKENSTEIN, CONNIE L | $235.64 | $235.64 |
03/09/2005 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2685 | $-58.00 | $0.00 |
12/28/2004 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2927 | $-58.00 | $58.00 |
10/04/2004 | PAYMENT | FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2837 | $-58.00 | $116.00 |
08/02/2004 | PAYMENT | FLECKENSTEIN, CONNIE CHECK BANK: 90-7118 NUM: 2625 | $-61.29 | $174.00 |
07/08/2004 | BILL | FLECKENSTEIN, CONNIE L | $235.29 | $235.29 |
03/01/2004 | PAYMENT | CONNIE FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2481 | $-58.21 | $0.00 |
01/02/2004 | PAYMENT | FLECKENSTEIN CHECK BANK: 90-7118 NUM: 2425 | $-58.21 | $58.21 |
09/29/2003 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-58.21 | $116.42 |
08/11/2003 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-58.21 | $174.63 |
07/18/2003 | BILL | FLECKENSTEIN, CONNIE L | $232.84 | $232.84 |
03/04/2003 | PAYMENT | FLECKENSTEIN, CONNIE L CHECK BANK: 11-7000 NUM: 2131 | $-56.00 | $0.00 |
01/07/2003 | PAYMENT | CONNIE FLECKENSTEIN CHECK BANK: 11-7000 NUM: 2093 | $-56.00 | $56.00 |
09/30/2002 | PAYMENT | CASH | $-56.00 | $112.00 |
08/22/2002 | PAYMENT | FLECKENSTEIN, CONNIE L CHECK BANK: 11-7000 NUM: 1978 | $-57.22 | $168.00 |
07/12/2002 | BILL | FLECKENSTEIN, CONNIE L | $225.22 | $225.22 |
03/06/2002 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-55.27 | $0.00 |
01/11/2002 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-55.27 | $55.27 |
10/01/2001 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-55.27 | $110.54 |
08/21/2001 | PAYMENT | CASH | $-55.55 | $165.81 |
07/12/2001 | BILL | FLECKENSTEIN, CONNIE L | $221.36 | $221.36 |
03/09/2001 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-54.15 | $0.00 |
01/03/2001 | PAYMENT | FLECKENSTEIN, CONNIE CASH | $-54.15 | $54.15 |
10/03/2000 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-54.15 | $108.30 |
08/28/2000 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-54.40 | $162.45 |
07/17/2000 | BILL | FLECKENSTEIN, CONNIE L | $216.85 | $216.85 |
03/06/2000 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-57.20 | $0.00 |
01/05/2000 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-57.20 | $57.20 |
10/01/1999 | PAYMENT | CASH | $-57.20 | $114.40 |
08/10/1999 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-57.50 | $171.60 |
07/17/1999 | BILL | FLECKENSTEIN, CONNIE L | $229.10 | $229.10 |
03/02/1999 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-45.98 | $0.00 |
01/06/1999 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-45.98 | $45.98 |
10/06/1998 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-45.98 | $91.96 |
08/18/1998 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-46.18 | $137.94 |
07/13/1998 | BILL | FLECKENSTEIN, CONNIE L | $184.12 | $184.12 |
12/29/1997 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-91.32 | $0.00 |
08/15/1997 | PAYMENT | FLECKENSTEIN, CONNIE L CASH | $-91.53 | $91.32 |
07/14/1997 | BILL | FLECKENSTEIN, CONNIE L | $182.85 | $182.85 |
01/07/1997 | PAYMENT | FLECKENSTEIN, CONNIE L | $-45.40 | $0.00 |
01/07/1997 | PAYMENT | FLECKENSTEIN, CONNIE L | $-45.40 | $45.40 |
10/08/1996 | PAYMENT | FLECKENSTEIN, CONNIE L | $-45.40 | $90.80 |
08/20/1996 | PAYMENT | FLECKENSTEIN, CONNIE L | $-45.63 | $136.20 |
07/18/1996 | BILL | FLECKENSTEIN, CONNIE L | $181.83 | $181.83 |