08/14/2024 | PAYMENT | LOOS, DAVID V & ANNE E TR CHECK 1513 | $-28.38 | $0.00 |
07/10/2024 | BILL | LOOS, DAVID V & ANNE E | $28.38 | $28.38 |
08/08/2023 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 1403 | $-28.38 | $0.00 |
07/12/2023 | BILL | LOOS, DAVID V & ANNE E | $28.38 | $28.38 |
08/10/2022 | PAYMENT | LOOS, DAVID V & ANNE E TR CHECK NUM: 1300 | $-28.38 | $0.00 |
07/12/2022 | BILL | LOOS, DAVID V & ANNE E | $28.38 | $28.38 |
08/19/2021 | PAYMENT | THE LOOS FAMILY LIVING TRUST CHECK NUM: 1188 | $-29.57 | $0.00 |
07/14/2021 | BILL | LOOS, DAVID V & ANNE E | $29.57 | $29.57 |
08/13/2020 | PAYMENT | THE LOOS FAMILY LIVING TRUST, CHECK NUM: 1026 | $-14.40 | $0.00 |
07/15/2020 | BILL | LOOS, DAVID V & ANNE E | $14.40 | $14.40 |
08/14/2019 | PAYMENT | LOOS, DAVID V & ANNE E TR CHECK NUM: 828 | $-14.40 | $0.00 |
07/10/2019 | BILL | LOOS, DAVID V & ANNE E | $14.40 | $14.40 |
08/13/2018 | PAYMENT | LOOS, DAVID V & ANNE E LVG TR CHECK NUM: 635 | $-14.34 | $0.00 |
07/09/2018 | BILL | LOOS, DAVID V & ANNE E | $14.34 | $14.34 |
08/15/2017 | PAYMENT | LOOS, DAVID V & ANNE E FAM TRU CHECK NUM: 394 | $-13.04 | $0.00 |
07/07/2017 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
08/11/2016 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 138 | $-13.04 | $0.00 |
07/08/2016 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
08/14/2015 | PAYMENT | LOOS, DAVID V & ANNE E TR CHECK NUM: 1558 | $-13.04 | $0.00 |
07/08/2015 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
08/20/2014 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 1410 | $-13.04 | $0.00 |
07/10/2014 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
08/21/2013 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 1266 | $-13.04 | $0.00 |
07/16/2013 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
08/15/2012 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 1064 | $-13.04 | $0.00 |
07/10/2012 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
08/22/2011 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 7707 | $-13.04 | $0.00 |
07/14/2011 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
08/26/2010 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 7380 | $-13.04 | $0.00 |
07/14/2010 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
09/17/2009 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 7032 | $-13.04 | $0.00 |
07/21/2009 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
08/13/2008 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 6603 | $-13.04 | $0.00 |
07/14/2008 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
08/29/2007 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 6192 | $-13.04 | $0.00 |
07/13/2007 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
09/07/2006 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 5738 | $-13.04 | $0.00 |
07/19/2006 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
09/01/2005 | PAYMENT | LOOS, DAVID V & ANNE E CHECK NUM: 5265 | $-13.04 | $0.00 |
07/21/2005 | BILL | LOOS, DAVID V & ANNE E | $13.04 | $13.04 |
08/18/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | LOOS, DAVID V & ANNE E @ | $13.06 | $13.06 |
09/02/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | LOOS, DAVID V & ANNE E @ | $13.06 | $13.06 |