07/24/2024 | PAYMENT | RAUSCH, DANIEL & SUSAN TR CHECK 108 | $-17.76 | $0.00 |
07/10/2024 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN TR | $17.76 | $17.76 |
07/24/2023 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 1446 | $-17.76 | $0.00 |
07/12/2023 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.76 | $17.76 |
07/25/2022 | PAYMENT | RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1440 | $-17.76 | $0.00 |
07/12/2022 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.76 | $17.76 |
07/26/2021 | PAYMENT | DANIEL & SUSAN RAUSCH TRUST CHECK NUM: 1409 | $-19.33 | $0.00 |
07/14/2021 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $19.33 | $19.33 |
07/31/2020 | PAYMENT | RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1378 | $-19.10 | $0.00 |
07/15/2020 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $19.10 | $19.10 |
07/30/2019 | PAYMENT | THE DANIEL & SUSAN RAUSCH TR CHECK NUM: 1362 | $-19.10 | $0.00 |
07/10/2019 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $19.10 | $19.10 |
08/06/2018 | PAYMENT | RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1341 | $-19.03 | $0.00 |
07/09/2018 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $19.03 | $19.03 |
07/19/2017 | PAYMENT | RAUSCH, DANIEL & SUSAN (TRUST) CHECK NUM: 1306 | $-17.31 | $0.00 |
07/07/2017 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
07/20/2016 | PAYMENT | RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1291 | $-17.31 | $0.00 |
07/08/2016 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
07/23/2015 | PAYMENT | RAUSCH, DANIEL & SUSAN TR CHECK NUM: 1277 | $-17.31 | $0.00 |
07/08/2015 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
08/13/2014 | PAYMENT | RAUSCH, DANIEL & SUSAN TRUST CHECK NUM: 1256 | $-17.31 | $0.00 |
07/10/2014 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
08/05/2013 | PAYMENT | RAUSCH, DANIEL A & SUSAN CHECK NUM: 5260 | $-17.31 | $0.00 |
07/16/2013 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
08/07/2012 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5132 | $-17.31 | $0.00 |
07/10/2012 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
08/01/2011 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 5013 | $-17.31 | $0.00 |
07/14/2011 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
07/30/2010 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4899 | $-17.31 | $0.00 |
07/14/2010 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
08/07/2009 | PAYMENT | RAUSCH, DANIEL ARTHUR & SUSAN CHECK NUM: 4806 | $-17.31 | $0.00 |
07/21/2009 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
08/19/2008 | PAYMENT | RAUSCH, SUSAN TR CHECK NUM: 4704 | $-17.31 | $0.00 |
07/14/2008 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
07/26/2007 | PAYMENT | RAUSCH, SUSAN TR ETAL CHECK NUM: 4575 | $-17.31 | $0.00 |
07/13/2007 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
08/02/2006 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4456 | $-17.31 | $0.00 |
07/19/2006 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
09/20/2005 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357 | $-18.00 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.69 | $18.00 |
07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $17.31 | $17.31 |
08/04/2004 | PAYMENT | @ | $-17.33 | $0.00 |
07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $17.33 | $17.33 |
08/13/2003 | PAYMENT | @ | $-17.33 | $0.00 |
07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $17.33 | $17.33 |