07/11/2025 | BILL | FONTAINE, MARK A | $28.38 | $28.38 |
08/21/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4235 | $-28.38 | $0.00 |
07/10/2024 | BILL | FONTAINE, MARK A | $28.38 | $28.38 |
08/17/2023 | PAYMENT | FONTAINE, MARK A CHECK NUM: OP INTERNET | $-28.38 | $0.00 |
07/12/2023 | BILL | FONTAINE, MARK A | $28.38 | $28.38 |
08/15/2022 | PAYMENT | FONTAINE, MARK A CHECK NUM: OP INTERNET | $-28.38 | $0.00 |
07/12/2022 | BILL | FONTAINE, MARK A | $28.38 | $28.38 |
08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-29.57 | $0.00 |
07/14/2021 | BILL | FONTAINE, MARK A | $29.57 | $29.57 |
08/26/2020 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 09926 | $-14.40 | $0.00 |
07/15/2020 | BILL | FREDRICKSON, RICHARD J & JOANN | $14.40 | $14.40 |
08/05/2019 | PAYMENT | FREDRICKSON, RICHARD J& JOANNE CHECK NUM: 9883 | $-14.40 | $0.00 |
07/10/2019 | BILL | FREDRICKSON, RICHARD J & JOANN | $14.40 | $14.40 |
08/24/2018 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9849 | $-14.34 | $0.00 |
07/09/2018 | BILL | FREDRICKSON, RICHARD J & JOANN | $14.34 | $14.34 |
08/09/2017 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9690 | $-13.04 | $0.00 |
07/07/2017 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
07/28/2016 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9665 | $-13.04 | $0.00 |
07/08/2016 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
08/19/2015 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9631 | $-13.04 | $0.00 |
07/08/2015 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
04/06/2015 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 09612 | $-15.90 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $15.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $14.99 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
08/27/2013 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9516 | $-13.04 | $0.00 |
07/16/2013 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
08/06/2012 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9490 | $-13.04 | $0.00 |
07/10/2012 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
08/17/2011 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9440 | $-13.04 | $0.00 |
07/14/2011 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
08/25/2010 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9393 | $-13.04 | $0.00 |
07/14/2010 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
09/01/2009 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9337 | $-13.04 | $0.00 |
07/21/2009 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
09/03/2008 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9283 | $-13.04 | $0.00 |
07/14/2008 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
08/02/2007 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9210 | $-13.04 | $0.00 |
07/13/2007 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
08/16/2006 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9134 | $-13.04 | $0.00 |
07/19/2006 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
08/31/2005 | PAYMENT | FREDRICKSON, RICHARD J & JOANN CHECK NUM: 9062 | $-13.04 | $0.00 |
07/21/2005 | BILL | FREDRICKSON, RICHARD J & JOANN | $13.04 | $13.04 |
08/11/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | FREDRICKSON, RICHARD J @ | $13.06 | $13.06 |
09/25/2003 | PAYMENT | @ | $-13.19 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.13 | $13.19 |
07/01/2003 | BILL | FREDRICKSON, RICHARD J @ | $13.06 | $13.06 |