07/22/2024 | PAYMENT | DUSTIN CARLSON ONLINE | $-28.69 | $0.00 |
07/10/2024 | BILL | CARLSON, DUSTIN P & SARAH M TR | $28.69 | $28.69 |
07/26/2023 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 2149 | $-28.69 | $0.00 |
07/12/2023 | BILL | FUISTING, KIMBERLY | $28.69 | $28.69 |
08/12/2022 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 2142 | $-28.69 | $0.00 |
07/12/2022 | BILL | FUISTING, KIMBERLY | $28.69 | $28.69 |
08/16/2021 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 2139 | $-29.90 | $0.00 |
07/14/2021 | BILL | FUISTING, KIMBERLY | $29.90 | $29.90 |
08/06/2020 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 1095 | $-14.73 | $0.00 |
07/15/2020 | BILL | FUISTING, KIMBERLY | $14.73 | $14.73 |
08/14/2019 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 2130 | $-14.73 | $0.00 |
07/10/2019 | BILL | FUISTING, KIMBERLY | $14.73 | $14.73 |
07/20/2018 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 1067 | $-14.68 | $0.00 |
07/09/2018 | BILL | FUISTING, KIMBERLY | $14.68 | $14.68 |
07/21/2017 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 2023 | $-13.35 | $0.00 |
07/07/2017 | BILL | FUISTING, KIMBERLY | $13.35 | $13.35 |
08/22/2016 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 1033 | $-13.04 | $0.00 |
07/08/2016 | BILL | FUISTING, KIMBERLY | $13.04 | $13.04 |
07/16/2015 | PAYMENT | FUISTING, KIMBERLY L CHECK NUM: 1079 | $-13.04 | $0.00 |
07/08/2015 | BILL | FUISTING, KIMBERLY | $13.04 | $13.04 |
08/13/2014 | PAYMENT | FUISTING, KIMBERLY L CHECK NUM: 1119 | $-13.04 | $0.00 |
07/10/2014 | BILL | FUISTING, KIMBERLY | $13.04 | $13.04 |
08/13/2013 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 1099 | $-13.04 | $0.00 |
07/16/2013 | BILL | FUISTING, KIMBERLY | $13.04 | $13.04 |
08/09/2012 | PAYMENT | FUISTING, KIMBERLY L CHECK NUM: 1255 | $-13.04 | $0.00 |
07/10/2012 | BILL | FUISTING, KIMBERLY | $13.04 | $13.04 |
07/27/2011 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 1217 | $-13.04 | $0.00 |
07/14/2011 | BILL | FUISTING, KIMBERLY | $13.04 | $13.04 |
08/20/2010 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 1170 | $-13.04 | $0.00 |
07/14/2010 | BILL | FUISTING, KIMBERLY | $13.04 | $13.04 |
09/10/2009 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 1007 | $-13.04 | $0.00 |
07/21/2009 | BILL | FUISTING, KIMBERLY | $13.04 | $13.04 |
08/26/2008 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 1056 | $-13.04 | $0.00 |
07/14/2008 | BILL | FUISTING, KIMBERLY | $13.04 | $13.04 |
08/15/2007 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 1102 | $-13.04 | $0.00 |
07/13/2007 | BILL | FUISTING, KIMBERLY | $13.04 | $13.04 |
08/03/2006 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 563 | $-13.04 | $0.00 |
07/19/2006 | BILL | FUISTING, KIMBERLY | $13.04 | $13.04 |
08/16/2005 | PAYMENT | SHOSTAK, VIKTOR CHECK NUM: 464 | $-13.04 | $0.00 |
07/21/2005 | BILL | SHOSTAK, VIKTOR | $13.04 | $13.04 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |