08/07/2024 | PAYMENT | DECKER, PEGGY CHECK 2370 | $-52.34 | $0.00 |
07/03/2024 | BILL | DECKER, RICHARD & PEGGY TRUST | $52.34 | $52.34 |
08/10/2023 | PAYMENT | DECKER, RICHARD L. OR PEGGY CHECK 2234 | $-52.34 | $0.00 |
07/13/2023 | BILL | DECKER, RICHARD & PEGGY TRUST | $52.34 | $52.34 |
08/10/2022 | PAYMENT | DECKER, PEGGY L CHECK NUM: 2100 | $-52.34 | $0.00 |
07/07/2022 | BILL | DECKER, RICHARD & PEGGY TRUST | $52.34 | $52.34 |
08/06/2021 | PAYMENT | DECKER, PEGGY L CHECK NUM: 1910 | $-52.22 | $0.00 |
07/12/2021 | BILL | DECKER, RICHARD & PEGGY TRUST | $52.22 | $52.22 |
11/17/2020 | PAYMENT | DECKER, RICHARD & PEGGY CHECK NUM: 1713 | $-51.52 | $0.00 |
10/21/2020 | BILL | DECKER, RICHARD & PEGGY TRUST | $51.52 | $51.52 |
08/06/2019 | PAYMENT | DECKER, PEGGY L CHECK NUM: 1513 | $-51.52 | $0.00 |
07/03/2019 | BILL | DECKER, RICHARD & PEGGY TRUST | $51.52 | $51.52 |
08/07/2018 | PAYMENT | DECKER, PEGGY L CHECK NUM: 1569 | $-49.56 | $0.00 |
07/03/2018 | BILL | DECKER, RICHARD & PEGGY TRUST | $49.56 | $49.56 |
08/14/2017 | PAYMENT | DECKER, PEGGY L CHECK NUM: 1398 | $-49.44 | $0.00 |
07/03/2017 | BILL | DECKER, RICHARD & PEGGY TRUST | $49.44 | $49.44 |
08/16/2016 | PAYMENT | DECKER, PEGGY L CHECK NUM: 1244 | $-39.32 | $0.00 |
07/01/2016 | BILL | DECKER, RICHARD & PEGGY TRUST | $39.32 | $39.32 |
08/13/2015 | PAYMENT | DECKER, PEGGY L CHECK NUM: 1104 | $-39.21 | $0.00 |
07/01/2015 | BILL | DECKER, RICHARD & PEGGY TRUST | $39.21 | $39.21 |
08/15/2014 | PAYMENT | DECKER, PEGGY CHECK NUM: 1049 | $-39.10 | $0.00 |
07/07/2014 | BILL | DECKER, RICHARD & PEGGY TRUST | $39.10 | $39.10 |
10/08/2013 | PAYMENT | DECKER, PEGGY L CHECK NUM: 5272 | $-40.66 | $0.00 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.56 | $40.66 |
07/01/2013 | BILL | DECKER, RICHARD & PEGGY TRUST | $39.10 | $39.10 |
08/20/2012 | PAYMENT | DECKER, PEGGY L. CHECK BANK: 94-72/1224 NUM: 5099 | $-39.10 | $0.00 |
07/06/2012 | BILL | DECKER, RICHARD & PEGGY TRUST | $39.10 | $39.10 |
08/16/2011 | PAYMENT | DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4942 | $-39.10 | $0.00 |
07/06/2011 | BILL | DECKER, RICHARD & PEGGY TRUST | $39.10 | $39.10 |
08/17/2010 | PAYMENT | DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4800 | $-39.10 | $0.00 |
07/08/2010 | BILL | DECKER, RICHARD & PEGGY TRUST | $39.10 | $39.10 |
08/11/2009 | PAYMENT | DECKER, PEGGY & RICHARD CHECK BANK: 94-72 NUM: 4645 | $-56.75 | $0.00 |
07/09/2009 | BILL | DECKER, RICHARD & PEGGY TRUST | $56.75 | $56.75 |
08/05/2008 | PAYMENT | DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4303 | $-52.70 | $0.00 |
07/10/2008 | BILL | DECKER, RICHARD & PEGGY TRUST | $52.70 | $52.70 |
08/08/2007 | PAYMENT | DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4122 | $-48.81 | $0.00 |
07/05/2007 | BILL | DECKER, RICHARD & PEGGY TRUST | $48.81 | $48.81 |
08/17/2006 | PAYMENT | DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 4076 | $-45.18 | $0.00 |
07/11/2006 | BILL | DECKER, RICHARD & PEGGY TRUST | $45.18 | $45.18 |
08/03/2005 | PAYMENT | DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3847 | $-42.05 | $0.00 |
07/15/2005 | BILL | DECKER, RICHARD & PEGGY TRUST | $42.05 | $42.05 |
08/16/2004 | PAYMENT | DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3621 | $-39.90 | $0.00 |
07/07/2004 | BILL | DECKER, RICHARD & PEGGY TRUST | $39.90 | $39.90 |
08/18/2003 | PAYMENT | DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3327 | $-39.90 | $0.00 |
07/09/2003 | BILL | DECKER, RICHARD & PEGGY TRUST | $39.90 | $39.90 |
08/15/2002 | PAYMENT | DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 3004 | $-39.60 | $0.00 |
07/08/2002 | BILL | DECKER, RICHARD & PEGGY TRUST | $39.60 | $39.60 |
08/20/2001 | PAYMENT | DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2644 | $-39.64 | $0.00 |
07/10/2001 | BILL | DECKER, RICHARD & PEGGY TRUST | $39.64 | $39.64 |
08/15/2000 | PAYMENT | DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 2236 | $-43.04 | $0.00 |
07/11/2000 | BILL | DECKER, RICHARD & PEGGY TRUST | $43.04 | $43.04 |
08/05/1999 | PAYMENT | DECKER, RICHARD CHECK BANK: 94-72/1224 NUM: 1840 | $-37.59 | $0.00 |
07/13/1999 | BILL | DECKER, RICHARD & PEGGY TRUST | $37.59 | $37.59 |
08/17/1998 | PAYMENT | DECKER, RICHARD & PEGGY CHECK | $-37.28 | $0.00 |
07/14/1998 | BILL | DECKER, RICHARD & PEGGY TRUST | $37.28 | $37.28 |
08/18/1997 | PAYMENT | DECKER, RICHARD L. & PEGGY CHECK | $-35.80 | $0.00 |
07/14/1997 | BILL | DECKER, RICHARD & PEGGY TRUST | $35.80 | $35.80 |
08/19/1996 | PAYMENT | DECKER, RICHARD & PEGGY | $-35.59 | $0.00 |
07/15/1996 | BILL | DECKER, RICHARD & PEGGY TRUST | $35.59 | $35.59 |