08/12/2024 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK 1084 | $-15.44 | $0.00 |
07/03/2024 | BILL | FREHNER ENTERPRISES, LLC | $15.44 | $15.44 |
08/07/2023 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK 1059 | $-15.05 | $0.00 |
07/13/2023 | BILL | FREHNER ENTERPRISES, LLC | $15.05 | $15.05 |
08/05/2022 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 1027 | $-14.67 | $0.00 |
07/07/2022 | BILL | FREHNER ENTERPRISES, LLC | $14.67 | $14.67 |
08/09/2021 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 262 | $-14.33 | $0.00 |
07/12/2021 | BILL | FREHNER ENTERPRISES, LLC | $14.33 | $14.33 |
11/18/2020 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 231 | $-14.14 | $0.00 |
10/21/2020 | BILL | FREHNER ENTERPRISES, LLC | $14.14 | $14.14 |
08/09/2019 | PAYMENT | FREHNER ENTERPRISES CHECK NUM: 200 | $-13.93 | $0.00 |
07/03/2019 | BILL | FREHNER ENTERPRISES, LLC | $13.93 | $13.93 |
08/08/2018 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 129 | $-13.74 | $0.00 |
07/03/2018 | BILL | FREHNER ENTERPRISES, LLC | $13.74 | $13.74 |
08/11/2017 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 560 | $-18.57 | $0.00 |
07/03/2017 | BILL | FREHNER ENTERPRISES, LLC | $18.57 | $18.57 |
07/27/2016 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 524 | $-8.27 | $0.00 |
07/01/2016 | BILL | FREHNER ENTERPRISES, LLC | $8.27 | $8.27 |
08/10/2015 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 495 | $-3.15 | $0.00 |
07/01/2015 | BILL | FREHNER ENTERPRISES, LLC | $3.15 | $3.15 |
08/13/2014 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 465 | $-2.93 | $0.00 |
07/07/2014 | BILL | FREHNER ENTERPRISES, LLC | $2.93 | $2.93 |
08/13/2013 | PAYMENT | FREHNER ENTERPRISES LLC CHECK NUM: 443 | $-2.70 | $0.00 |
07/01/2013 | BILL | FREHNER ENTERPRISES, LLC | $2.70 | $2.70 |
08/14/2012 | PAYMENT | FREHNER ENTERPRISES LLC CHECK BANK: 32-7947/3110 NUM: 426 | $-2.50 | $0.00 |
07/06/2012 | BILL | FREHNER ENTERPRISES, LLC | $2.50 | $2.50 |
08/12/2011 | PAYMENT | FREHNER ENTERPRISES LLC CHECK BANK: 94-8415 NUM: 397 | $-2.50 | $0.00 |
07/06/2011 | BILL | FREHNER ENTERPRISES LLC | $2.50 | $2.50 |
08/23/2010 | PAYMENT | FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 367 | $-2.74 | $0.00 |
07/08/2010 | BILL | FREHNER ENTERPRISES LLC | $2.74 | $2.74 |
08/13/2009 | PAYMENT | FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 338 | $-4.74 | $0.00 |
07/09/2009 | BILL | FREHNER ENTERPRISES LLC | $4.74 | $4.74 |
08/13/2008 | PAYMENT | FREHNER ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 307 | $-5.48 | $0.00 |
07/10/2008 | BILL | FREHNER ENTERPRISES LLC | $5.48 | $5.48 |
08/16/2007 | PAYMENT | FREHNER, ENTERPIRSES CHECK BANK: 94-8415/3224 NUM: 285 | $-5.07 | $0.00 |
07/05/2007 | BILL | FREHNER ENTERPRISES LLC | $5.07 | $5.07 |
08/18/2006 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415 NUM: 272 | $-4.70 | $0.00 |
07/11/2006 | BILL | FREHNER ENTERPRISES LLC | $4.70 | $4.70 |
08/12/2005 | PAYMENT | FREHNER, ENTERPRISES CHECK BANK: 94-8415/3224 NUM: 238 | $-4.36 | $0.00 |
07/15/2005 | BILL | FREHNER ENTERPRISES LLC | $4.36 | $4.36 |
08/09/2004 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415 NUM: 225 | $-4.14 | $0.00 |
07/07/2004 | BILL | FREHNER ENTERPRISES LLC | $4.14 | $4.14 |
08/11/2003 | PAYMENT | FREHNER ENTERPIRSES, LLC CHECK BANK: 94-8415/3224 NUM: 193 | $-3.96 | $0.00 |
07/09/2003 | BILL | FREHNER ENTERPRISES LLC | $3.96 | $3.96 |
08/12/2002 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 174 | $-4.11 | $0.00 |
07/08/2002 | BILL | FREHNER ENTERPRISES LLC | $4.11 | $4.11 |
08/20/2001 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 153 | $-4.02 | $0.00 |
07/10/2001 | BILL | FREHNER ENTERPRISES LLC | $4.02 | $4.02 |
08/21/2000 | PAYMENT | FREHNER ENTERPRISES, LLC CHECK BANK: 94-8415/3224 NUM: 133 | $-3.96 | $0.00 |
07/11/2000 | BILL | FREHNER ENTERPRISES LLC | $3.96 | $3.96 |
08/12/1999 | PAYMENT | FREHNER ENTERPISER, LLC CHECK BANK: 94-8415/3224 NUM: 121 | $-3.76 | $0.00 |
07/13/1999 | BILL | FREHNER ENTERPRISES LLC | $3.76 | $3.76 |
08/12/1998 | PAYMENT | LA MADRE RANCH/FLOYD FREHNER CHECK | $-3.63 | $0.00 |
07/14/1998 | BILL | FREHNER, FLOYD FAMILY TRUST | $3.63 | $3.63 |
08/11/1997 | PAYMENT | LA MADRE RANCH/FREHNER CHECK | $-3.70 | $0.00 |
07/14/1997 | BILL | FREHNER, FLOYD FAMILY TRUST | $3.70 | $3.70 |
08/12/1996 | PAYMENT | LA MADRE RANCH | $-3.49 | $0.00 |
07/15/1996 | BILL | FREHNER, FLOYD FAMILY TRUST | $3.49 | $3.49 |