09/25/2024 | PAYMENT | SKOV, ERIC R OR AMY CHECK 5220 | $-30.46 | $0.00 |
08/30/2024 | PAYMENT | SKOV, ERIC R & AMY SYS 5203 ORIG: CHECK ORIG: SYS | $-423.83 | $30.46 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $454.29 |
08/30/2024 | ADJUSTMENT | SKOV, ERIC R & AMY SYS 5203 ORIG: CHECK VOIDED PAYMENT: 994103. REASON: AMENDMENT TO RE 2025 | $423.83 | $454.29 |
08/30/2024 | PAYMENT | SKOV, ERIC R & AMY SYS 5203 ORIG: CHECK | $-423.83 | $30.46 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $30.46 | $454.29 |
08/30/2024 | ADJUSTMENT | SKOV, ERIC R & AMY CHECK 5203 VOIDED PAYMENT: 919176. REASON: AMENDMENT TO RE 2025 | $423.83 | $423.83 |
07/31/2024 | PAYMENT | SKOV, ERIC R & AMY CHECK 5203 | $-423.83 | $0.00 |
07/10/2024 | BILL | SKOV, AMY K TR | $423.83 | $423.83 |
08/03/2023 | PAYMENT | SKOV, AMY K TR CHECK NUM: 5121 | $-376.10 | $0.00 |
07/12/2023 | BILL | SKOV, AMY K TR | $376.10 | $376.10 |
08/04/2022 | PAYMENT | SKOV, ERIC R & AMY CHECK NUM: 5005 | $-365.15 | $0.00 |
07/12/2022 | BILL | SKOV, AMY K TR | $365.15 | $365.15 |
08/05/2021 | PAYMENT | SKOV, ERIC & AMY FAMILY TRUST CHECK NUM: 234 | $-358.83 | $0.00 |
07/14/2021 | BILL | SKOV, AMY K TR | $358.83 | $358.83 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.38 | $0.00 |
08/07/2020 | PAYMENT | SKOV, AMY & ERIC R CHECK NUM: 4756 | $-344.52 | $0.38 |
07/15/2020 | BILL | SKOV, AMY K TR | $344.90 | $344.90 |
08/08/2019 | PAYMENT | SKOV, AMY & ERIC R CHECK NUM: 4633 | $-344.45 | $0.00 |
07/10/2019 | BILL | SKOV, AMY K TR | $344.45 | $344.45 |
07/24/2018 | PAYMENT | SKOV, AMY K & ERIC R CHECK NUM: 4484 | $-249.83 | $0.00 |
07/09/2018 | BILL | SKOV, AMY K TR | $249.83 | $249.83 |
08/01/2017 | PAYMENT | SKOV, ERIC & AMY CHECK NUM: 4307 | $-249.91 | $0.00 |
07/07/2017 | BILL | SKOV, AMY K TR | $249.91 | $249.91 |
07/29/2016 | PAYMENT | SKOV, ERIC R & AMY CHECK NUM: 4175 | $-245.58 | $0.00 |
07/08/2016 | BILL | SKOV, AMY K TR | $245.58 | $245.58 |
07/24/2015 | PAYMENT | SKOV, ERIC R & AMY CHECK NUM: 4001 | $-245.58 | $0.00 |
07/08/2015 | BILL | SKOV, AMY K TR | $245.58 | $245.58 |
07/25/2014 | PAYMENT | SKOV, ERIC R & AMY CHECK NUM: 3826 | $-249.98 | $0.00 |
07/10/2014 | BILL | SKOV, AMY K TR | $249.98 | $249.98 |
07/23/2013 | PAYMENT | SKOV, ERIC & AMY CHECK NUM: 3629 | $-252.45 | $0.00 |
07/16/2013 | BILL | SKOV, AMY K TR | $252.45 | $252.45 |
07/19/2012 | PAYMENT | SKOV, ERIC R & AMY CHECK NUM: 3433 | $-251.48 | $0.00 |
07/10/2012 | BILL | SKOV, AMY K TR | $251.48 | $251.48 |
07/25/2011 | PAYMENT | SKOV, AMY K TR CHECK NUM: 3227 | $-244.15 | $0.00 |
07/14/2011 | BILL | SKOV, AMY K TR | $244.15 | $244.15 |
08/02/2010 | PAYMENT | SKOV, AMY K TR CHECK NUM: 3058 | $-237.04 | $0.00 |
07/14/2010 | BILL | SKOV, AMY K TR | $237.04 | $237.04 |
08/06/2009 | PAYMENT | SKOV, AMY K TR CHECK NUM: 1114 | $-230.14 | $0.00 |
07/21/2009 | BILL | SKOV, AMY K TR | $230.14 | $230.14 |
07/28/2008 | PAYMENT | SKOV, ERIC R & AMY K TR CHECK NUM: 899 | $-258.45 | $0.00 |
07/14/2008 | BILL | SKOV, ERIC R & AMY K TR | $258.45 | $258.45 |
08/01/2007 | PAYMENT | SKOV, ERIC R OR AMY K CHECK NUM: 848 | $-254.60 | $0.00 |
07/13/2007 | BILL | SKOV, ERIC R OR AMY K | $254.60 | $254.60 |
08/02/2006 | PAYMENT | SKOV, AMY KATHERINE &ERIC ROBI CHECK NUM: 792 | $-249.76 | $0.00 |
07/19/2006 | BILL | SKOV, ERIC R OR AMY K | $249.76 | $249.76 |
08/01/2005 | PAYMENT | AMY SKOV CHECK NUM: 1049 | $-242.49 | $0.00 |
07/21/2005 | BILL | SKOV, ERIC R OR AMY K | $242.49 | $242.49 |
07/14/2004 | PAYMENT | @ | $-242.37 | $0.00 |
07/01/2004 | BILL | SKOV, ERIC R OR AMY K @ | $242.37 | $242.37 |
07/29/2003 | PAYMENT | @ | $-241.68 | $0.00 |
07/01/2003 | BILL | SKOV, ERIC R OR AMY K @ | $241.68 | $241.68 |