07/30/2024 | PAYMENT | ED SENSIBAUGH EC WF - 024073003134421 | $-125.97 | $0.00 |
07/16/2024 | BILL | SENSIBAUGH, ED ET AL | $125.97 | $125.97 |
07/26/2023 | PAYMENT | ED SENSIBAUGH EC WF - 023072503143900 | $-116.65 | $0.00 |
07/14/2023 | BILL | SENSIBAUGH, ED OR DAWNA R | $116.65 | $116.65 |
08/17/2022 | PAYMENT | ED SENSIBAUGH EC WF - 022081603176422 | $-100.47 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $100.47 |
07/14/2022 | BILL | SENSIBAUGH, ED OR DAWNA R | $100.52 | $100.52 |
08/06/2021 | PAYMENT | ED SENSIBAUGH EC WF - 021080603197747 | $-95.83 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $95.83 |
07/22/2021 | BILL | SENSIBAUGH, ED OR DAWNA R | $95.83 | $95.83 |
07/17/2020 | PAYMENT | ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 020071403198668 | $-93.89 | $0.00 |
07/07/2020 | BILL | SENSIBAUGH, ED OR DAWNA R | $93.89 | $93.89 |
08/14/2019 | PAYMENT | ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 019081303162242 | $-87.98 | $0.00 |
07/10/2019 | BILL | SENSIBAUGH, ED OR DAWNA R | $87.98 | $87.98 |
07/20/2018 | PAYMENT | ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 018072003135564 | $-83.80 | $0.00 |
07/10/2018 | BILL | SENSIBAUGH, ED OR DAWNA R | $83.80 | $83.80 |
07/31/2017 | PAYMENT | ED SENSIBAUGH CORK: D BANK: WF INTERNET NUM: 017073103120772 | $-80.43 | $0.00 |
07/11/2017 | BILL | SENSIBAUGH, ED OR DAWNA R | $80.43 | $80.43 |
07/21/2016 | PAYMENT | SENSIBAUGH, ED OR DAWNA R CHECK NUM: 7008 | $-78.40 | $0.00 |
07/14/2016 | BILL | SENSIBAUGH, ED OR DAWNA R | $78.40 | $78.40 |
07/21/2015 | PAYMENT | SENSIBAUGH ENTERPRISES CHECK NUM: 6410 | $-78.25 | $0.00 |
07/08/2015 | BILL | SENSIBAUGH, ED OR DAWNA R | $78.25 | $78.25 |
08/20/2014 | PAYMENT | SENSIBAUGH, ED CASH NUM: * | $-75.81 | $0.00 |
07/10/2014 | BILL | SENSIBAUGH, ED OR DAWNA R | $75.81 | $75.81 |
08/26/2013 | PAYMENT | SENSIBAUGH, ED CASH NUM: 5546* | $-72.73 | $0.00 |
07/11/2013 | BILL | SENSIBAUGH, ED OR DAWNA R | $72.73 | $72.73 |
08/16/2012 | PAYMENT | SENSIBAUGH ENTREPRISES CHECK NUM: 4749 | $-69.81 | $0.00 |
07/12/2012 | BILL | SENSIBAUGH, ED OR DAWNA R | $69.81 | $69.81 |
08/25/2011 | PAYMENT | SENSIBAUGH ENTERPRISES CHECK NUM: 4193 | $-65.61 | $0.00 |
07/13/2011 | BILL | SENSIBAUGH, ED OR DAWNA R | $65.61 | $65.61 |
08/17/2010 | PAYMENT | SENSIBAUGH, ED OR DAWNA R CASH NUM: * | $-66.77 | $0.00 |
07/13/2010 | BILL | SENSIBAUGH, ED OR DAWNA R | $66.77 | $66.77 |
08/10/2009 | PAYMENT | SENSIBAUGH, ED OR DAWNA R CASH NUM: * | $-63.65 | $0.00 |
07/09/2009 | BILL | SENSIBAUGH, ED OR DAWNA R | $63.65 | $63.65 |
08/04/2008 | PAYMENT | SENSIBAUGH, ED OR DAWNA R CORK: D BANK: CREDIT CARD NUM: VISA | $-65.65 | $0.00 |
07/16/2008 | BILL | SENSIBAUGH, ED OR DAWNA R | $65.65 | $65.65 |
08/08/2007 | PAYMENT | SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5524* | $-61.53 | $0.00 |
07/13/2007 | BILL | SENSIBAUGH, ED OR DAWNA R | $61.53 | $61.53 |
08/22/2006 | PAYMENT | SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5391* | $-58.96 | $0.00 |
07/18/2006 | BILL | SENSIBAUGH, ED OR DAWNA R | $58.96 | $58.96 |
08/16/2005 | PAYMENT | SENSIBAUGH, ED OR DAWNA R CHECK BANK: 94-72 NUM: 5245* | $-54.95 | $0.00 |
07/26/2005 | BILL | SENSIBAUGH, ED OR DAWNA R | $54.95 | $54.95 |
08/19/2004 | PAYMENT | SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5133* | $-54.19 | $0.00 |
07/08/2004 | BILL | SENSIBAUGH, ED OR DAWNA R | $54.19 | $54.19 |
08/26/2003 | PAYMENT | SENSIBAUGH, ED OR DAWNA R CHECK BANK: 94-72 NUM: 5009 | $-47.35 | $0.00 |
07/23/2003 | BILL | SENSIBAUGH, ED OR DAWNA R | $47.35 | $47.35 |
08/21/2002 | PAYMENT | ED'S RV REPAIR CHECK BANK: 94-72 NUM: 1537 | $-46.48 | $0.00 |
07/10/2002 | BILL | SENSIBAUGH, ED & DAWNA R OR | $46.48 | $46.48 |
08/14/2001 | PAYMENT | SENSIBAUGH, ED & DAWNA CHECK BANK: 94-72 NUM: 4863* | $-49.58 | $0.00 |
07/13/2001 | BILL | SENSIBAUGH, ED & DAWNA R OR | $49.58 | $49.58 |
09/05/2000 | PAYMENT | SENSIBAUGH, ED & DAWNA CHECK BANK: 94-72 NUM: 4708* | $-59.00 | $0.00 |
07/14/2000 | BILL | SENSIBAUGH, ED & DAWNA R OR | $59.00 | $59.00 |
08/22/1999 | PAYMENT | SENSIBAUGH, ED & DAWNA CHECK BANK: 94-72 NUM: 4681 | $-74.81 | $0.00 |
07/20/1999 | BILL | SENSIBAUGH, ED & DAWNA R OR | $74.81 | $74.81 |