08/28/2024 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK 56841 | $-123.93 | $0.00 |
07/16/2024 | BILL | HOF, DENNIS | $123.93 | $123.93 |
08/22/2023 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK 57681 | $-114.77 | $0.00 |
07/14/2023 | BILL | HOF, DENNIS | $114.77 | $114.77 |
08/24/2022 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK 56550 | $-98.81 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.07 | $98.81 |
07/14/2022 | BILL | HOF, DENNIS | $98.88 | $98.88 |
08/11/2021 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK 55310 | $-94.32 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $94.32 |
07/22/2021 | BILL | HOF, DENNIS | $94.32 | $94.32 |
08/21/2020 | PAYMENT | BARRETT ENTERPRISES CHECK NUM: 54793 | $-92.56 | $0.00 |
07/07/2020 | BILL | HOF, DENNIS | $92.56 | $92.56 |
08/19/2019 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 53687 | $-89.08 | $0.00 |
07/10/2019 | BILL | HOF, DENNIS | $89.08 | $89.08 |
08/15/2018 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 52149 | $-85.63 | $0.00 |
07/10/2018 | BILL | HOF, DENNIS | $85.63 | $85.63 |
08/28/2017 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 50154 | $-82.17 | $0.00 |
07/11/2017 | BILL | HOF, DENNIS | $82.17 | $82.17 |
08/25/2016 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 48598 | $-80.10 | $0.00 |
07/14/2016 | BILL | HOF, DENNIS | $80.10 | $80.10 |
08/25/2015 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 47100 | $-79.94 | $0.00 |
07/08/2015 | BILL | HOF, DENNIS | $79.94 | $79.94 |
08/26/2014 | PAYMENT | BARRETT ENTERPRISES CHECK NUM: 45483 | $-78.71 | $0.00 |
07/10/2014 | BILL | HOF, DENNIS | $78.71 | $78.71 |
08/27/2013 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK NUM: 43620 | $-75.54 | $0.00 |
07/11/2013 | BILL | HOF, DENNIS | $75.54 | $75.54 |
08/29/2012 | PAYMENT | BARRETT ENTERPRISES CHECK NUM: 41666 | $-89.01 | $0.00 |
07/12/2012 | BILL | HOF, DENNIS | $89.01 | $89.01 |
08/23/2011 | PAYMENT | BARRETT ENTERPRISES GROUP CASH NUM: * | $-99.63 | $0.00 |
07/13/2011 | BILL | HOF, DENNIS | $99.63 | $99.63 |
08/06/2010 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 37666 | $-118.06 | $0.00 |
07/13/2010 | BILL | HOF, DENNIS | $118.06 | $118.06 |
08/20/2009 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 35650 | $-128.63 | $0.00 |
07/09/2009 | BILL | HOF, DENNIS | $128.63 | $128.63 |
08/18/2008 | PAYMENT | HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA | $-149.55 | $0.00 |
07/16/2008 | BILL | HOF, DENNIS | $149.55 | $149.55 |
03/03/2008 | PAYMENT | HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA | $-39.02 | $0.00 |
12/28/2007 | PAYMENT | HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA | $-39.02 | $39.02 |
10/01/2007 | PAYMENT | HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA | $-39.02 | $78.04 |
08/20/2007 | PAYMENT | HOF, DENNIS CORK: D BANK: CREDIT CARD NUM: VISA | $-39.04 | $117.06 |
07/13/2007 | BILL | HOF, DENNIS | $156.10 | $156.10 |
08/28/2006 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 29956* | $-164.88 | $0.00 |
07/18/2006 | BILL | HOF, DENNIS | $164.88 | $164.88 |
08/11/2005 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 27993* | $-168.54 | $0.00 |
07/26/2005 | BILL | HOF, DENNIS | $168.54 | $168.54 |
03/16/2005 | PAYMENT | HOF, DENNIS/BARRETT ENTERPRISE CORK: D BANK: CREDIT CARD NUM: VISA | $-44.83 | $0.00 |
12/16/2004 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26628 | $-44.83 | $44.83 |
09/29/2004 | PAYMENT | BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 26352 | $-44.83 | $89.66 |
08/09/2004 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 26174 | $-44.84 | $134.49 |
07/08/2004 | BILL | HOF, DENNIS | $179.33 | $179.33 |
02/26/2004 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25598 | $-45.16 | $0.00 |
01/08/2004 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 94-7074 NUM: 25420 | $-45.16 | $45.16 |
09/30/2003 | PAYMENT | BARRETT ENTERPRISES GROUP CHECK BANK: 90-7074 NUM: 25077 | $-45.16 | $90.32 |
08/13/2003 | PAYMENT | BARRETT ENTRPRISES CHECK BANK: 90-7074 NUM: 24897 | $-45.19 | $135.48 |
07/23/2003 | BILL | HOF, DENNIS | $180.67 | $180.67 |
08/16/2002 | PAYMENT | BARRETT ENTERPRISES CHECK BANK: 90-7074 NUM: 23336 | $-181.85 | $0.00 |
07/10/2002 | BILL | HOF, DENNIS | $181.85 | $181.85 |
05/06/2002 | PAYMENT | LYON CO PETTY CASH CHECK BANK: 11-24 NUM: 2988 | $-192.50 | $0.00 |
05/06/2002 | AMENDMENT | pd within time given | $-19.25 | $192.50 |
03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $19.25 | $211.75 |
02/07/2002 | AMENDMENT | TO BILL ACCOUNT | $192.50 | $192.50 |