08/12/2024 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK 1084 | $-17.73 | $0.00 |
07/03/2024 | BILL | FREHNER ENTERPRISES, LLC | $17.73 | $17.73 |
08/07/2023 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK 1059 | $-17.18 | $0.00 |
07/13/2023 | BILL | FREHNER ENTERPRISES, LLC | $17.18 | $17.18 |
08/05/2022 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 1027 | $-32.77 | $0.00 |
07/07/2022 | BILL | FREHNER ENTERPRISES, LLC | $32.77 | $32.77 |
08/09/2021 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 262 | $-16.17 | $0.00 |
07/12/2021 | BILL | FREHNER ENTERPRISES, LLC | $16.17 | $16.17 |
11/18/2020 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 231 | $-15.89 | $0.00 |
10/21/2020 | BILL | FREHNER ENTERPRISES, LLC | $15.89 | $15.89 |
08/09/2019 | PAYMENT | FREHNER ENTERPRISES CHECK NUM: 200 | $-15.60 | $0.00 |
07/03/2019 | BILL | FREHNER ENTERPRISES, LLC | $15.60 | $15.60 |
08/08/2018 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 129 | $-15.30 | $0.00 |
07/03/2018 | BILL | FREHNER ENTERPRISES, LLC | $15.30 | $15.30 |
08/11/2017 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 560 | $-20.06 | $0.00 |
07/03/2017 | BILL | FREHNER ENTERPRISES, LLC | $20.06 | $20.06 |
07/27/2016 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 524 | $-9.67 | $0.00 |
07/01/2016 | BILL | FREHNER ENTERPRISES, LLC | $9.67 | $9.67 |
08/10/2015 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 495 | $-4.47 | $0.00 |
07/01/2015 | BILL | FREHNER ENTERPRISES, LLC | $4.47 | $4.47 |
08/13/2014 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 465 | $-4.13 | $0.00 |
07/07/2014 | BILL | FREHNER ENTERPRISES, LLC | $4.13 | $4.13 |
08/13/2013 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 443 | $-3.83 | $0.00 |
07/01/2013 | BILL | FREHNER ENTERPRISES, LLC | $3.83 | $3.83 |
08/14/2012 | PAYMENT | FREHNER ENTERPRISES LLC CHECK BANK: 32-7947/3110 NUM: 426 | $-3.54 | $0.00 |
07/06/2012 | BILL | FREHNER ENTERPRISES, LLC | $3.54 | $3.54 |
08/12/2011 | PAYMENT | FREHNER ENTERPRISES LLC CHECK BANK: 94-8415 NUM: 397 | $-3.28 | $0.00 |
07/06/2011 | BILL | FREHNER ENTERPRISES, LLC | $3.28 | $3.28 |
08/23/2010 | PAYMENT | FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 367 | $-3.61 | $0.00 |
07/08/2010 | BILL | FREHNER ENTERPRISES, LLC | $3.61 | $3.61 |
08/13/2009 | PAYMENT | FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 338 | $-6.23 | $0.00 |
07/09/2009 | BILL | FREHNER ENTERPRISES, LLC | $6.23 | $6.23 |
08/13/2008 | PAYMENT | FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 307 | $-7.18 | $0.00 |
07/10/2008 | BILL | FREHNER ENTERPRISES, LLC | $7.18 | $7.18 |
08/16/2007 | PAYMENT | FREHNER, ENTERPIRSES CHECK BANK: 94-8415/3224 NUM: 285 | $-6.64 | $0.00 |
07/05/2007 | BILL | FREHNER ENTERPRISES, LLC | $6.64 | $6.64 |
08/18/2006 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415 NUM: 272 | $-6.16 | $0.00 |
07/11/2006 | BILL | FREHNER ENTERPRISES, LLC | $6.16 | $6.16 |
08/12/2005 | PAYMENT | FREHNER, ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 238 | $-5.74 | $0.00 |
07/15/2005 | BILL | FREHNER ENTERPRISES, LLC | $5.74 | $5.74 |
08/09/2004 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415 NUM: 225 | $-5.45 | $0.00 |
07/07/2004 | BILL | FREHNER ENTERPRISES, LLC | $5.45 | $5.45 |
08/11/2003 | PAYMENT | FREHNER ENTERPIRSES, LLC CHECK BANK: 94-8415/3224 NUM: 193 | $-5.18 | $0.00 |
07/09/2003 | BILL | FREHNER ENTERPRISES, LLC | $5.18 | $5.18 |
08/12/2002 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 174 | $-5.40 | $0.00 |
07/08/2002 | BILL | FREHNER ENTERPRISES, LLC | $5.40 | $5.40 |
08/20/2001 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 153 | $-5.29 | $0.00 |
07/10/2001 | BILL | FREHNER ENTERPRISES, LLC | $5.29 | $5.29 |
08/21/2000 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 133 | $-5.22 | $0.00 |
07/11/2000 | BILL | FREHNER ENTERPRISES, LLC | $5.22 | $5.22 |
08/12/1999 | PAYMENT | FREHNER ENTERPISER, LLC CHECK BANK: 94-8415/3224 NUM: 121 | $-4.92 | $0.00 |
07/13/1999 | BILL | FREHNER ENTERPRISES, LLC | $4.92 | $4.92 |
08/12/1998 | PAYMENT | LA MADRE RANCH/FLOYD FREHNER CHECK | $-4.77 | $0.00 |
07/14/1998 | BILL | FREHNER FAMILY TRUST | $4.77 | $4.77 |
08/11/1997 | PAYMENT | LA MADRE RANCH/FREHNER CHECK | $-4.90 | $0.00 |
07/14/1997 | BILL | FREHNER FAMILY TRUST | $4.90 | $4.90 |
08/12/1996 | PAYMENT | LA MADRE RANCH | $-21.92 | $0.00 |
07/15/1996 | BILL | FREHNER, FLOYD FAMILY TRUST | $21.92 | $21.92 |