07/29/2024 | PAYMENT | CHILDRESS, JUNE L & ARENDS, ROBERT H CHECK 0317 | $-28.38 | $0.00 |
07/10/2024 | BILL | ARENDS FAMILY REVOCABLE TRUST | $28.38 | $28.38 |
08/04/2023 | PAYMENT | CHILDRESS, JUNE LEE CHECK BANK: OP INTERNET NUM: 5YKZRQ4QA | $-28.38 | $0.00 |
07/12/2023 | BILL | ARENDS FAMILY REVOCABLE TRUST | $28.38 | $28.38 |
07/26/2022 | PAYMENT | CHILDRESS, JUNE L & ARENDS, RO CHECK NUM: 0248 | $-28.38 | $0.00 |
07/12/2022 | BILL | ARENDS FAMILY REVOCABLE TRUST | $28.38 | $28.38 |
08/04/2021 | PAYMENT | CHILDRESS, JUNE L & ARENDS, RO CHECK NUM: 218 | $-29.57 | $0.00 |
07/14/2021 | BILL | ARENDS FAMILY REVOCABLE TRUST | $29.57 | $29.57 |
08/04/2020 | PAYMENT | CHILDRESS, JUNE L/ARENDS, R H CHECK NUM: 202 | $-14.40 | $0.00 |
07/15/2020 | BILL | ARENDS FAMILY REVOCABLE TRUST | $14.40 | $14.40 |
08/16/2019 | PAYMENT | CHILDRESS, JUNE L & ARENDS, RO CHECK NUM: 181 | $-14.40 | $0.00 |
07/10/2019 | BILL | ARENDS FAMILY REVOCABLE TRUST | $14.40 | $14.40 |
07/27/2018 | PAYMENT | CHILDRESS, JUNE L & ROBERT H CHECK NUM: 125 | $-14.34 | $0.00 |
07/09/2018 | BILL | ARENDS FAMILY REVOCABLE TRUST | $14.34 | $14.34 |
07/27/2017 | PAYMENT | CHILDRESS, JUNE L & ARENDS, RO CHECK NUM: 104 | $-13.04 | $0.00 |
07/07/2017 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
07/28/2016 | PAYMENT | CHILDRESS, JUNE L & ROBERT H CHECK NUM: 345 | $-13.04 | $0.00 |
07/08/2016 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
07/24/2015 | PAYMENT | CHILDRESS, JUNE L ET AL CHECK NUM: 00330 | $-13.04 | $0.00 |
07/08/2015 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
08/13/2014 | PAYMENT | ARENDS, ROBERT CHECK NUM: 323 | $-13.04 | $0.00 |
07/10/2014 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
08/19/2013 | PAYMENT | CHILDRESS, JUNE L & ROBERT H CHECK NUM: 305 | $-13.04 | $0.00 |
07/16/2013 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
09/17/2012 | PAYMENT | CHILDRESS, JUNE L & ROBERT H CHECK NUM: 0259 | $-13.04 | $0.00 |
09/17/2012 | AMENDMENT | Removed pen, too small to bill | $-0.52 | $13.04 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
07/10/2012 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
08/15/2011 | PAYMENT | CHILDRESS, JUNE & ROBERT CHECK NUM: 207 | $-13.04 | $0.00 |
07/14/2011 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
08/24/2010 | PAYMENT | CHILDRESS, JUNE/ARENDS, ROBERT CHECK NUM: 122 | $-13.04 | $0.00 |
07/14/2010 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
10/06/2009 | PAYMENT | ARENDS FAMILY REVOCABLE TRUST CHECK NUM: 0959 | $-13.04 | $0.00 |
10/06/2009 | AMENDMENT | remove pen to small | $-0.52 | $13.04 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
08/20/2008 | PAYMENT | JUNE CHILDRESS CHECK NUM: 837 | $-13.04 | $0.00 |
07/14/2008 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
08/03/2007 | PAYMENT | ARENDS FAMILY REVOCABLE TRUST CHECK NUM: 756 | $-13.04 | $0.00 |
07/13/2007 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
09/05/2006 | PAYMENT | JUNE CHILDRESS CHECK NUM: 667 | $-13.04 | $0.00 |
07/19/2006 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
08/30/2005 | PAYMENT | ARENDS FAMILY REVOCABLE TRUST CHECK NUM: 574 | $-13.04 | $0.00 |
07/21/2005 | BILL | ARENDS FAMILY REVOCABLE TRUST | $13.04 | $13.04 |
08/02/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | ARENDS FAMILY REVOCABL @ | $13.06 | $13.06 |
01/30/2004 | PAYMENT | @ | $-14.10 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.04 | $14.10 |
07/01/2003 | BILL | ARENDS FAMILY REVOCABL @ | $13.06 | $13.06 |