09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.65 | $0.00 |
08/30/2024 | PAYMENT | DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK | $-18.67 | $1.65 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.65 | $20.32 |
08/30/2024 | ADJUSTMENT | DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942411. REASON: AMENDMENT TO RE 2025 | $18.67 | $18.67 |
08/19/2024 | PAYMENT | DEAN AND SHARON RHOADS TR CHECK 028387 | $-18.67 | $0.00 |
07/10/2024 | BILL | RHOADS, DEAN A & SHARON L TR | $18.67 | $18.67 |
08/17/2023 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593 | $-17.29 | $0.00 |
07/12/2023 | BILL | RHOADS, DEAN A & SHARON L TR | $17.29 | $17.29 |
08/12/2022 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 26822 | $-16.01 | $0.00 |
07/12/2022 | BILL | RHOADS, DEAN A & SHARON L TR | $16.01 | $16.01 |
08/23/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 026099 | $-16.36 | $0.00 |
07/14/2021 | BILL | RHOADS, DEAN A & SHARON L TR | $16.36 | $16.36 |
08/20/2020 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK NUM: 00025340 | $-16.58 | $0.00 |
07/15/2020 | BILL | RHOADS, DEAN A & SHARON L TR | $16.58 | $16.58 |
08/22/2019 | PAYMENT | RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781 | $-17.94 | $0.00 |
07/10/2019 | BILL | RHOADS, DEAN A & SHARON L TR | $17.94 | $17.94 |
08/23/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18057 | $-18.30 | $0.00 |
07/09/2018 | BILL | RHOADS, DEAN A & SHARON L TR | $18.30 | $18.30 |
08/22/2017 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 17310 | $-15.73 | $0.00 |
07/07/2017 | BILL | RHOADS, DEAN A & SHARON L TR | $15.73 | $15.73 |
08/17/2016 | PAYMENT | RHOADS RANCH ET AL CHECK NUM: 16619 | $-14.84 | $0.00 |
07/08/2016 | BILL | RHOADS, DEAN A & SHARON L TR | $14.84 | $14.84 |
08/12/2015 | PAYMENT | RHOADS RANCH CHECK NUM: 015871 | $-14.42 | $0.00 |
07/08/2015 | BILL | RHOADS, DEAN A & SHARON L TR | $14.42 | $14.42 |
08/20/2014 | PAYMENT | RHOADS RANCH/DEAN A & SHARON CHECK NUM: 15171 | $-12.96 | $0.00 |
07/10/2014 | BILL | RHOADS, DEAN A & SHARON L TR | $12.96 | $12.96 |
08/26/2013 | PAYMENT | RHOADS RANCH/DEAN & SHARON CHECK NUM: 14418 | $-12.02 | $0.00 |
07/16/2013 | BILL | RHOADS, DEAN A & SHARON L TR | $12.02 | $12.02 |
08/14/2012 | PAYMENT | RHOADS RANCH/DEAN A & SHARON CHECK NUM: 13657 | $-11.14 | $0.00 |
07/10/2012 | BILL | RHOADS, DEAN A & SHARON L TR | $11.14 | $11.14 |
08/23/2011 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK | $-10.47 | $0.00 |
07/14/2011 | BILL | RHOADS, DEAN A & SHARON L TR | $10.47 | $10.47 |
08/26/2010 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 12353 | $-9.94 | $0.00 |
07/14/2010 | BILL | RHOADS, DEAN A & SHARON L TR | $9.94 | $9.94 |
09/10/2009 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 11729 | $-9.54 | $0.00 |
07/21/2009 | BILL | RHOADS, DEAN A & SHARON L TR | $9.54 | $9.54 |
09/02/2008 | PAYMENT | RHOADS RANCH CHECK NUM: 11037 | $-8.85 | $0.00 |
07/14/2008 | BILL | RHOADS, DEAN A & SHARON L TR | $8.85 | $8.85 |
08/31/2007 | PAYMENT | RHOADS RANCH CHECK NUM: 10326 | $-8.36 | $0.00 |
07/13/2007 | BILL | RHOADS, DEAN A & SHARON L TR | $8.36 | $8.36 |
09/07/2006 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616 | $-7.86 | $0.00 |
07/19/2006 | BILL | RHOADS, DEAN A & SHARON L TR | $7.86 | $7.86 |
09/07/2005 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884 | $-7.63 | $0.00 |
07/21/2005 | BILL | RHOADS, DEAN A & SHARON L TR | $7.63 | $7.63 |
08/18/2004 | PAYMENT | @ | $-8.14 | $0.00 |
07/01/2004 | BILL | RHOADS, DEAN A & SHARO @ | $8.14 | $8.14 |
08/26/2003 | PAYMENT | @ | $-7.48 | $0.00 |
07/01/2003 | BILL | RHOADS, DEAN A & SHARO @ | $7.48 | $7.48 |