07/22/2024 | PAYMENT | C JAKE BOYACK ONLINE | $-28.64 | $0.00 |
07/10/2024 | BILL | BOYACK, CHRIS JAKE | $28.64 | $28.64 |
07/24/2023 | PAYMENT | BOYACK, C JAKE CREDIT: D BANK: OP INTERNET NUM: 023889 | $-28.64 | $0.00 |
07/12/2023 | BILL | BOYACK, CHRIS JAKE | $28.64 | $28.64 |
08/10/2022 | PAYMENT | SOETJE, GEORGE LIVING TRUST CHECK NUM: 1472 | $-28.64 | $0.00 |
07/12/2022 | BILL | SOETJE, GEORGE | $28.64 | $28.64 |
10/13/2021 | PAYMENT | SOETJE, GEORGE ESTATE CHECK NUM: 1045 | $-1.19 | $0.00 |
08/30/2021 | PAYMENT | SOETJE, GEORGE EST WILLROTH, K CHECK NUM: 1012 | $-29.85 | $1.19 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
07/14/2021 | BILL | SOETJE, GEORGE | $29.85 | $29.85 |
08/10/2020 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24827 | $-14.67 | $0.00 |
07/15/2020 | BILL | SOETJE, GEORGE | $14.67 | $14.67 |
08/02/2019 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24600 | $-14.67 | $0.00 |
07/10/2019 | BILL | SOETJE, GEORGE | $14.67 | $14.67 |
08/17/2018 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24315 | $-14.62 | $0.00 |
07/09/2018 | BILL | SOETJE, GEORGE | $14.62 | $14.62 |
08/04/2017 | PAYMENT | SOETJE, GEORGE CHECK NUM: 24034 | $-13.30 | $0.00 |
07/07/2017 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
08/01/2016 | PAYMENT | SOETJE, GEORGE CHECK NUM: 23747 | $-13.30 | $0.00 |
07/08/2016 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
07/23/2015 | PAYMENT | SOETJE, GEORGE CHECK NUM: 23479 | $-13.30 | $0.00 |
07/08/2015 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
08/19/2014 | PAYMENT | SOETJE, GEORGE CHECK NUM: 23245 | $-13.30 | $0.00 |
07/10/2014 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
08/13/2013 | PAYMENT | SOETJE, GEORGE CHECK NUM: 22919 | $-13.30 | $0.00 |
07/16/2013 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
08/10/2012 | PAYMENT | SOETJE, GEORGE CHECK NUM: 22543 | $-13.30 | $0.00 |
07/10/2012 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
08/12/2011 | PAYMENT | SOETJE, GEORGE CHECK NUM: 22230 | $-13.30 | $0.00 |
07/14/2011 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
08/06/2010 | PAYMENT | SOETJE, GEORGE CHECK NUM: 21938 | $-13.30 | $0.00 |
07/14/2010 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
09/04/2009 | PAYMENT | SOETJE, GEORGE CHECK NUM: 21676 | $-13.30 | $0.00 |
07/21/2009 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
08/05/2008 | PAYMENT | SOETJE, GEORGE CHECK NUM: 21409 | $-13.30 | $0.00 |
07/14/2008 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
08/22/2007 | PAYMENT | SOETJE, GEORGE CHECK NUM: 21181 | $-13.30 | $0.00 |
07/13/2007 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
09/05/2006 | PAYMENT | SOETJE, GEORGE CHECK NUM: 20931 | $-13.30 | $0.00 |
07/19/2006 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
09/01/2005 | PAYMENT | GEORGE SOETJE CHECK NUM: 20707 | $-13.30 | $0.00 |
07/21/2005 | BILL | SOETJE, GEORGE | $13.30 | $13.30 |
08/24/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | SOETJE, GEORGE @ | $13.31 | $13.31 |
07/30/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | SOETJE, GEORGE @ | $13.31 | $13.31 |