08/09/2024 | PAYMENT | GOETTKER, B P OR SHARON J CHECK 5719 | $-56.22 | $0.00 |
07/10/2024 | BILL | GOETTKER, B P ET AL | $56.22 | $56.22 |
08/22/2023 | PAYMENT | GOETTKER, B P ET AL CHECK NUM: 5428 | $-56.22 | $0.00 |
07/12/2023 | BILL | GOETTKER, B P ET AL | $56.22 | $56.22 |
08/10/2022 | PAYMENT | GOETTKER, B P OR SHARON J CHECK NUM: 5078 | $-56.22 | $0.00 |
07/12/2022 | BILL | GOETTKER, B P ET AL | $56.22 | $56.22 |
08/20/2021 | PAYMENT | GOETTKER, B P OR SHARON J CHECK NUM: 4711 | $-59.95 | $0.00 |
07/14/2021 | BILL | GOETTKER, B P ET AL | $59.95 | $59.95 |
08/20/2020 | PAYMENT | GOETTKER, B.P. & SHARON J CHECK NUM: 4375 | $-59.27 | $0.00 |
07/15/2020 | BILL | GOETTKER, B P ET AL | $59.27 | $59.27 |
08/14/2019 | PAYMENT | GOETTKER, B P & SHARON J CHECK NUM: 3973 | $-59.27 | $0.00 |
07/10/2019 | BILL | GOETTKER, B P ET AL | $59.27 | $59.27 |
08/24/2018 | PAYMENT | GOETTKER, B.P. OR SHARON J CHECK NUM: 3604 | $-59.06 | $0.00 |
07/09/2018 | BILL | GOETTKER, B P ET AL | $59.06 | $59.06 |
08/09/2017 | PAYMENT | GOETTKER, B.P. OR SHARON CHECK NUM: 3195 | $-53.81 | $0.00 |
07/07/2017 | BILL | GOETTKER, B P ET AL | $53.81 | $53.81 |
07/27/2016 | PAYMENT | GOETTKER, B P & SHARON J CHECK NUM: 2775 | $-53.81 | $0.00 |
07/08/2016 | BILL | GOETTKER, B P ET AL | $53.81 | $53.81 |
07/20/2015 | PAYMENT | GOETTKER, B P OR SHARON CHECK NUM: 2390 | $-53.81 | $0.00 |
07/08/2015 | BILL | GOETTKER, B P ET AL | $53.81 | $53.81 |
08/11/2014 | PAYMENT | GOETTKER, B P OR SHARON CHECK NUM: 2069 | $-53.81 | $0.00 |
07/10/2014 | BILL | GOETTKER, B P ET AL | $53.81 | $53.81 |
08/21/2013 | PAYMENT | GOETTKER, B P ET AL CHECK NUM: 1765 | $-53.81 | $0.00 |
07/16/2013 | BILL | GOETTKER, B P ET AL | $53.81 | $53.81 |
08/15/2012 | PAYMENT | GOETTKER, B.P. & SHARON J CHECK NUM: 1487 | $-53.81 | $0.00 |
07/10/2012 | BILL | GOETTKER, B P ET AL | $53.81 | $53.81 |
08/23/2011 | PAYMENT | GOETTKER, B P OR SHARON J CHECK NUM: 1226 | $-53.81 | $0.00 |
07/14/2011 | BILL | GOETTKER, B P ET AL | $53.81 | $53.81 |
08/26/2010 | PAYMENT | GOETTKER, B P & SHARON J CHECK NUM: 1018 | $-54.11 | $0.00 |
07/14/2010 | BILL | GOETTKER, B P ET AL | $54.11 | $54.11 |
09/16/2009 | PAYMENT | GOETTKER, B P ET AL CHECK NUM: 3627 | $-54.11 | $0.00 |
07/21/2009 | BILL | GOETTKER, B P ET AL | $54.11 | $54.11 |
08/08/2008 | PAYMENT | GOETTKER, B P ET AL CHECK NUM: 3234 | $-54.11 | $0.00 |
07/14/2008 | BILL | GOETTKER, B P ET AL | $54.11 | $54.11 |
08/29/2007 | PAYMENT | GOETTKER, B P ET AL CHECK NUM: 2850 | $-54.11 | $0.00 |
07/13/2007 | BILL | GOETTKER, B P ET AL | $54.11 | $54.11 |
08/29/2006 | PAYMENT | GOETTKER, B P ET AL CHECK NUM: 2468 | $-54.09 | $0.00 |
07/19/2006 | BILL | GOETTKER, B P ET AL | $54.09 | $54.09 |
09/02/2005 | PAYMENT | GOETTKER, B P ET AL CHECK NUM: 2089 | $-54.03 | $0.00 |
07/21/2005 | BILL | GOETTKER, B P ET AL | $54.03 | $54.03 |
07/21/2004 | PAYMENT | @ | $-54.11 | $0.00 |
07/01/2004 | BILL | GOETTKER, B P ET AL @ | $54.11 | $54.11 |
08/21/2003 | PAYMENT | @ | $-54.10 | $0.00 |
07/01/2003 | BILL | GOETTKER, B P ET AL @ | $54.10 | $54.10 |