08/12/2024 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2373 | $-30.53 | $0.00 |
07/05/2024 | BILL | EGGER ENTERPRISES LLC | $30.53 | $30.53 |
08/07/2023 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2360 | $-28.27 | $0.00 |
07/06/2023 | BILL | EGGER ENTERPRISES LLC | $28.27 | $28.27 |
08/12/2022 | PAYMENT | EGGER ENTERPRISES LLC CHECK 2337 | $-26.18 | $0.00 |
07/07/2022 | BILL | EGGER ENTERPRISES LLC | $26.18 | $26.18 |
08/02/2021 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2310 | $-24.57 | $0.00 |
07/08/2021 | BILL | EGGER ENTERPRISES LLC | $24.57 | $24.57 |
07/27/2020 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2272 | $-25.21 | $0.00 |
07/10/2020 | BILL | EGGER ENTERPRISES LLC | $25.21 | $25.21 |
08/07/2019 | PAYMENT | EGGER ENTERPRISES LL CHECK NUM: 2232 | $-27.25 | $0.00 |
07/08/2019 | BILL | EGGER ENTERPRISES LLC | $27.25 | $27.25 |
07/30/2018 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2190 | $-29.45 | $0.00 |
07/05/2018 | BILL | EGGER ENTERPRISES LLC | $29.45 | $29.45 |
07/28/2017 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2139 | $-31.08 | $0.00 |
07/11/2017 | BILL | EGGER ENTERPRISES LLC | $31.08 | $31.08 |
07/29/2016 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2110 | $-29.70 | $0.00 |
07/07/2016 | BILL | EGGER ENTERPRISES LLC | $29.70 | $29.70 |
02/10/2016 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2089 | $-25.00 | $0.00 |
12/10/2015 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2083 | $-25.00 | $25.00 |
10/07/2015 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2077 | $-25.00 | $50.00 |
08/03/2015 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2074 | $-25.33 | $75.00 |
07/02/2015 | BILL | EGGER ET AL | $100.33 | $100.33 |
07/22/2014 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2052 | $-94.38 | $0.00 |
07/03/2014 | BILL | EGGER ET AL | $94.38 | $94.38 |
07/23/2013 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2040 | $-99.18 | $0.00 |
07/02/2013 | BILL | EGGER ET AL | $99.18 | $99.18 |
07/23/2012 | PAYMENT | EGGER ENTERPRISES LLC CHECK NUM: 2018 | $-96.55 | $0.00 |
07/10/2012 | BILL | EGGER ET AL | $96.55 | $96.55 |
08/05/2011 | PAYMENT | EGGER ENTERPRISES, LLC CHECK NUM: 1418 | $-90.66 | $0.00 |
07/11/2011 | BILL | EGGER ET AL | $90.66 | $90.66 |
08/16/2010 | PAYMENT | EGGER ENTERPRISES CHECK NUM: 1397 | $-87.90 | $0.00 |
07/09/2010 | BILL | EGGER ET AL | $87.90 | $87.90 |
08/17/2009 | PAYMENT | EGGER ENTERPRISES LLC CHECK BANK: 94 176 NUM: 1368 | $-85.99 | $0.00 |
07/10/2009 | BILL | EGGER ET AL | $85.99 | $85.99 |
01/02/2009 | PAYMENT | EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1353 | $-236.00 | $0.00 |
10/07/2008 | PAYMENT | EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1347 | $-118.00 | $236.00 |
08/05/2008 | PAYMENT | EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1344 | $-121.28 | $354.00 |
07/10/2008 | BILL | EGGER ET AL | $475.28 | $475.28 |
12/18/2007 | PAYMENT | EGGER ENTERPRISES, LLC CHECK BANK: 94 176 NUM: 1323 | $-116.00 | $0.00 |
12/17/2007 | PAYMENT | EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1322 | $-116.00 | $116.00 |
10/01/2007 | PAYMENT | EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1314 | $-116.00 | $232.00 |
08/08/2007 | PAYMENT | EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1311 | $-117.30 | $348.00 |
07/12/2007 | BILL | EGGER ET AL | $465.30 | $465.30 |
02/07/2007 | PAYMENT | EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1295 | $-110.00 | $0.00 |
12/07/2006 | PAYMENT | EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1290 | $-110.00 | $110.00 |
10/03/2006 | PAYMENT | EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1287 | $-110.00 | $220.00 |
08/01/2006 | PAYMENT | EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1284 | $-113.23 | $330.00 |
07/06/2006 | BILL | EGGER ET AL | $443.23 | $443.23 |
02/21/2006 | PAYMENT | EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1268 | $-107.00 | $0.00 |
12/07/2005 | PAYMENT | EGGER ENTERPRISES CHECK BANK: 94176 NUM: 1261 | $-107.00 | $107.00 |
09/21/2005 | PAYMENT | EGGER ENTERPRISES, LLC CHECK BANK: 94176 NUM: 1256 | $-107.00 | $214.00 |
08/05/2005 | PAYMENT | EGGER ENTERPRISES LLC CHECK BANK: 94176 NUM: 1253 | $-108.65 | $321.00 |
07/18/2005 | BILL | EGGER ET AL | $429.65 | $429.65 |
02/18/2005 | PAYMENT | EGGER ENTERPRISES, LLC CHECK BANK: 94*176 NUM: 1237 | $-106.00 | $0.00 |
12/27/2004 | PAYMENT | EGGER ENTERPRISES CHECK BANK: 94*176 NUM: 1235 | $-106.00 | $106.00 |
09/17/2004 | PAYMENT | EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1221 | $-106.00 | $212.00 |
08/04/2004 | PAYMENT | EGGER ENTERPRISES LLC CHECK BANK: 94*176 NUM: 1219 | $-108.67 | $318.00 |
07/06/2004 | BILL | EGGER ET AL | $426.67 | $426.67 |