05/15/2024 | PAYMENT | DONALD WOODHALL ONLINE | $-895.91 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $81.45 | $895.91 |
01/31/2024 | BILL | GOLD RUSH HARLEY-DAVIDSON | $814.46 | $814.46 |
02/15/2023 | PAYMENT | CYCLES, WC CHECK BANK: OP INTERNET NUM: HQ6WJ0LPL | $-855.05 | $0.00 |
01/24/2023 | BILL | GOLD RUSH HARLEY-DAVIDSON | $855.05 | $855.05 |
02/22/2022 | PAYMENT | MEAD, DEBRA CHECK BANK: OP INTERNET NUM: FWD93MHNL | $-894.47 | $0.00 |
01/25/2022 | BILL | GOLD RUSH HARLEY-DAVIDSON | $894.47 | $894.47 |
03/29/2021 | PAYMENT | GOLD RUSH HARLEY-DAVIDSON CHECK NUM: ACH | $-978.63 | $0.00 |
03/10/2021 | BILL | GOLD RUSH HARLEY-DAVIDSON | $978.63 | $978.63 |
03/13/2020 | PAYMENT | GOLD RUSH HARLEY DAVIDSON CHECK NUM: 2398 | $-1,097.45 | $0.00 |
02/25/2020 | BILL | GOLD RUSH HARLEY-DAVIDSON | $1,097.45 | $1,097.45 |
03/08/2019 | PAYMENT | GOLD RUSH HARLEY-DAVIDSON CHECK NUM: 2144 | $-1,214.35 | $0.00 |
01/24/2019 | BILL | GOLD RUSH HARLEY-DAVIDSON | $1,214.35 | $1,214.35 |
03/05/2018 | PAYMENT | GOLD RUSH HARLEY-DAVIDSON CHECK NUM: 1856 | $-1,193.73 | $0.00 |
01/29/2018 | BILL | GOLD RUSH HARLEY-DAVIDSON | $1,193.73 | $1,193.73 |
02/23/2017 | PAYMENT | GOLD RUSH HARLEY-DAVIDSON CHECK NUM: 1519 | $-1,366.87 | $0.00 |
01/30/2017 | BILL | GOLD RUSH HARLEY-DAVIDSON | $1,366.87 | $1,366.87 |
02/25/2016 | PAYMENT | GOLD RUSH HARLEY-DAVIDSON CHECK NUM: 1230 | $-695.38 | $0.00 |
01/22/2016 | BILL | GOLD RUSH HARLEY-DAVIDSON | $695.38 | $695.38 |