08/13/2024 | PAYMENT | NASH, DON K & JANE M FAMILY TRT CHECK 1370 | $-1,725.51 | $1,714.00 |
07/03/2024 | BILL | NASH, DON K & JANE M FAMILY TRT | $3,439.51 | $3,439.51 |
12/26/2023 | PAYMENT | NASH, DON K CHECK 1366 | $-1,664.00 | $0.00 |
09/25/2023 | PAYMENT | NASH, DON K & JANE CHECK 1365 | $-832.00 | $1,664.00 |
08/14/2023 | PAYMENT | NASH, DON K CHECK 1364 | $-843.60 | $2,496.00 |
07/13/2023 | BILL | NASH, DON K & JANE M FAMILY TR | $3,339.60 | $3,339.60 |
12/13/2022 | PAYMENT | NASH, DON K & JANE M CHECK NUM: 1353 | $-1,616.00 | $0.00 |
10/01/2022 | PAYMENT | NASH, DON K & JANE M CHECK NUM: 1351 | $-808.00 | $1,616.00 |
08/10/2022 | PAYMENT | NASH, DON K & JANE M CHECK NUM: 1349 | $-818.61 | $2,424.00 |
07/07/2022 | BILL | NASH, DON K & JANE M FAMILY TR | $3,242.61 | $3,242.61 |
12/28/2021 | PAYMENT | NASH, DON K & JANE M CHECK NUM: 1335 | $-1,568.00 | $0.00 |
08/06/2021 | PAYMENT | NASH, DON K & JANE M CHECK NUM: 806 | $-1,580.47 | $1,568.00 |
07/12/2021 | BILL | NASH, DON K & JANE M FAMILY TR | $3,148.47 | $3,148.47 |
12/29/2020 | PAYMENT | NASH, DON K & JANE M CHECK NUM: 793 | $-1,522.00 | $0.00 |
12/08/2020 | PAYMENT | NASH, JANE CHECK NUM: 790 | $-761.00 | $1,522.00 |
11/17/2020 | PAYMENT | NASH, JANE CHECK NUM: 787 | $-774.06 | $2,283.00 |
11/02/2020 | AMENDMENT | ADJ TO DEVNET | $-87.33 | $3,057.06 |
10/21/2020 | BILL | NASH, DON K & JANE M FAMILY TR | $3,144.39 | $3,144.39 |
12/26/2019 | PAYMENT | NASH, JANE M CHECK NUM: 1283 | $-1,520.00 | $0.00 |
09/30/2019 | PAYMENT | NASH, DON CHECK NUM: 1270 | $-760.00 | $1,520.00 |
08/13/2019 | PAYMENT | NASH, DON K & JANE M FAMILY TR CHECK NUM: 1265 | $-773.09 | $2,280.00 |
07/03/2019 | BILL | NASH, DON K & JANE M FAMILY TR | $3,053.09 | $3,053.09 |
12/27/2018 | PAYMENT | NASH, DON K. & JANE M. CHECK NUM: 1234 | $-1,476.00 | $0.00 |
09/18/2018 | PAYMENT | NASH, DON K. & JANE M. CHECK NUM: 739 | $-738.00 | $1,476.00 |
08/10/2018 | PAYMENT | NASH, DON K. & JANE M. CHECK NUM: 1223 | $-750.46 | $2,214.00 |
07/03/2018 | BILL | NASH, DON K. & JANE M. | $2,964.46 | $2,964.46 |
12/08/2017 | PAYMENT | NASH, DON K. & JANE M. CHECK NUM: 726 | $-1,412.00 | $0.00 |
08/07/2017 | PAYMENT | NASH, DON CHECK NUM: 720 | $-1,429.03 | $1,412.00 |
07/03/2017 | BILL | NASH, DON K. & JANE M. | $2,841.03 | $2,841.03 |
12/13/2016 | PAYMENT | NASH, DON K. & JANE M. CHECK NUM: 1111 | $-1,432.00 | $0.00 |
09/29/2016 | PAYMENT | NASH, DON K. & JANE M. CHECK NUM: 1092 | $-716.00 | $1,432.00 |
07/27/2016 | PAYMENT | NASH, DON K. & JANE M. CHECK NUM: 697 | $-721.87 | $2,148.00 |
07/01/2016 | BILL | NASH, DON K. & JANE M. | $2,869.87 | $2,869.87 |
12/21/2015 | PAYMENT | NASH, DON K. & JANE M. CHECK NUM: 1032 | $-1,450.00 | $0.00 |
09/11/2015 | PAYMENT | NASH, DON K. & JANE M. CHECK NUM: 1010 | $-725.00 | $1,450.00 |
07/30/2015 | PAYMENT | NASH, DON K. & JANE M. CHECK NUM: 661 | $-725.30 | $2,175.00 |
07/01/2015 | BILL | NASH, DON K. & JANE M. | $2,900.30 | $2,900.30 |
08/11/2014 | PAYMENT | NASH, DON K. & JANE M. CHECK NUM: 556 | $-296.29 | $0.00 |
07/07/2014 | BILL | NASH, DON K. & JANE M. | $296.29 | $296.29 |
09/20/2013 | PAYMENT | AHRENS GERALDINE CHECK NUM: 1551 | $-216.00 | $0.00 |
07/29/2013 | PAYMENT | AHRENS GERALDINE CHECK NUM: 1541 | $-75.99 | $216.00 |
07/01/2013 | BILL | AHRENS GERALDINE & HARVEY CAPL | $291.99 | $291.99 |
10/09/2012 | PAYMENT | AHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3790 | $-218.16 | $0.00 |
08/10/2012 | PAYMENT | AHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3778 | $-72.74 | $218.16 |
07/06/2012 | BILL | AHRENS GERALDINE & HARVEY CAPL | $290.90 | $290.90 |
08/05/2011 | PAYMENT | AHRENS, GERALDINE CHECK BANK: 94-8014 NUM: 3304 | $-368.36 | $0.00 |
07/06/2011 | BILL | AHRENS GERALDINE & HARVEY CAPL | $368.36 | $368.36 |
12/06/2010 | PAYMENT | AHRENS GERALDINE & HARVEY CAPL CHECK BANK: 94-8014/3212 NUM: 3230 | $-170.52 | $0.00 |
10/08/2010 | PAYMENT | AHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3220 | $-85.26 | $170.52 |
08/10/2010 | PAYMENT | AHRENS GERALDINE & HARVEY CAPL CHECK BANK: 94-8014/3212 NUM: 3214 | $-85.27 | $255.78 |
07/08/2010 | BILL | AHRENS GERALDINE & HARVEY CAPL | $341.05 | $341.05 |
12/07/2009 | PAYMENT | AHRENS GERALDINE & HARVEY CAPL CHECK BANK: 94-8014/3212 NUM: 3145 | $-157.88 | $0.00 |
08/24/2009 | PAYMENT | AHRENS, GERALDINE CHECK BANK: 94-8014 NUM: 3124 | $-78.94 | $157.88 |
08/10/2009 | PAYMENT | AHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3120 | $-78.96 | $236.82 |
07/09/2009 | BILL | AHRENS GERALDINE & HARVEY CAPL | $315.78 | $315.78 |
12/05/2008 | PAYMENT | AHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3044 | $-73.30 | $0.00 |
11/25/2008 | PAYMENT | AHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3061 | $-73.30 | $73.30 |
08/01/2008 | PAYMENT | AHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3018 | $-146.60 | $146.60 |
07/10/2008 | BILL | AHRENS GERALDINE & HARVEY CAPL | $293.20 | $293.20 |
08/06/2007 | PAYMENT | AHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 1640 | $-271.49 | $0.00 |
07/05/2007 | BILL | AHRENS GERALDINE & HARVEY CAPL | $271.49 | $271.49 |
12/11/2006 | PAYMENT | AHRENS GERALDINE & HARVEY CAPL CHECK BANK: 94-8014/3212 NUM: 1990 | $-125.68 | $0.00 |
08/17/2006 | PAYMENT | AHRENS GERALDINE & HARVEY CAPL CHECK BANK: 94-8014/3212 NUM: 1962 | $-125.71 | $125.68 |
07/11/2006 | BILL | AHRENS GERALDINE & HARVEY CAPL | $251.39 | $251.39 |
12/14/2005 | PAYMENT | AHRENS GERALDINE&HARVEY CAPLEN CHECK BANK: 15-800/000 NUM: 883250929 | $-116.92 | $0.00 |
09/27/2005 | PAYMENT | AHRENS GERALDINE CHECK BANK: 15-800/000 NUM: 837943265 | $-58.46 | $116.92 |
08/12/2005 | PAYMENT | AHRENS GERALDINE&HARVEY CAPLEN CHECK BANK: 15-800/000 NUM: 837942502 | $-58.47 | $175.38 |
07/15/2005 | BILL | AHRENS GERALDINE&HARVEY CAPLEN | $233.85 | $233.85 |
08/02/2004 | PAYMENT | WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189 | $-221.87 | $0.00 |
07/07/2004 | BILL | WILSON, GERALD H. & MARY S. | $221.87 | $221.87 |
08/04/2003 | PAYMENT | ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188 | $-222.66 | $0.00 |
07/09/2003 | BILL | WILSON, GERALD H. & MARY S. | $222.66 | $222.66 |