07/19/2024 | PAYMENT | ERNST, PHILIP W TR CHECK 9415 | $-28.38 | $0.00 |
07/10/2024 | BILL | ERNST, PHILIP W TR | $28.38 | $28.38 |
07/25/2023 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 9280 | $-28.38 | $0.00 |
07/12/2023 | BILL | ERNST, PHILIP W TR | $28.38 | $28.38 |
08/08/2022 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 9142 | $-28.38 | $0.00 |
07/12/2022 | BILL | ERNST, PHILIP W TR | $28.38 | $28.38 |
07/22/2021 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 8998 | $-29.57 | $0.00 |
07/14/2021 | BILL | ERNST, PHILIP W TR | $29.57 | $29.57 |
07/27/2020 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 8845 | $-14.40 | $0.00 |
07/15/2020 | BILL | ERNST, PHILIP W TR | $14.40 | $14.40 |
07/26/2019 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 8688 | $-14.40 | $0.00 |
07/10/2019 | BILL | ERNST, PHILIP W TR | $14.40 | $14.40 |
07/17/2018 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 8536 | $-14.34 | $0.00 |
07/09/2018 | BILL | ERNST, PHILIP W TR | $14.34 | $14.34 |
07/17/2017 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 8371 | $-13.04 | $0.00 |
07/07/2017 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
07/25/2016 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 8217 | $-13.04 | $0.00 |
07/08/2016 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
07/20/2015 | PAYMENT | THE PHILIP W ERNST REV ET AL CHECK NUM: 8043 | $-13.04 | $0.00 |
07/08/2015 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
07/24/2014 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 7864 | $-13.04 | $0.00 |
07/10/2014 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
07/22/2013 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 7676 | $-13.04 | $0.00 |
07/16/2013 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
07/16/2012 | PAYMENT | ERNST, PHILIP W CHECK NUM: 7453 | $-13.04 | $0.00 |
07/10/2012 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
07/27/2011 | PAYMENT | ERNST, PHILIP W CHECK NUM: 7203 | $-13.04 | $0.00 |
07/14/2011 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
07/27/2010 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 122 | $-13.04 | $0.00 |
07/14/2010 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
08/10/2009 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 6691 | $-13.04 | $0.00 |
07/21/2009 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
07/23/2008 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 6394 | $-13.04 | $0.00 |
07/14/2008 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
08/01/2007 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 6110 | $-6.52 | $0.00 |
08/01/2007 | PAYMENT | ERNST, PATRICIA CHECK NUM: 131 | $-6.52 | $6.52 |
07/13/2007 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
08/11/2006 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 5812,2621 | $-13.04 | $0.00 |
07/19/2006 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
08/26/2005 | PAYMENT | ERNST, PHILIP W TR CHECK NUM: 2521,5480 | $-13.04 | $0.00 |
07/21/2005 | BILL | ERNST, PHILIP W TR | $13.04 | $13.04 |
09/23/2004 | PAYMENT | @ | $-22.02 | $0.00 |
09/23/2004 | PAYMENT | ERNST, PHILIP W & PATR @ | $-13.06 | $22.02 |
07/01/2004 | PENALTY | Penalty 04-05 | $8.96 | $35.08 |
07/01/2004 | BILL | ERNST, PHILIP W & PATR @ | $13.06 | $26.12 |
07/01/2003 | BILL | ERNST, PHILIP W & PATR @ | $13.06 | $13.06 |