08/15/2024 | PAYMENT | ELLIFRITZ DON L & MARY LOU TTE CHECK 1867 | $-283.23 | $0.00 |
07/05/2024 | BILL | ELLIFRITZ DON L & MARY LOU TTE | $283.23 | $283.23 |
09/12/2023 | PAYMENT | ELLIFRITZ FAM TRUST / MARY LOU SYS 1039 ORIG: CHECK | $-274.12 | $0.00 |
09/12/2023 | ADJUSTMENT | ELLIFRITZ FAM TRUST / MARY LOU CHECK 1039 VOIDED PAYMENT: 344788. REASON: COLLECTION FEE FIX | $274.12 | $274.12 |
08/15/2023 | PAYMENT | ELLIFRITZ FAM TRUST / MARY LOU CHECK 1039 | $-274.12 | $0.00 |
07/06/2023 | BILL | ELLIFRITZ DON L & MARY LOU TTE | $274.12 | $274.12 |
08/11/2022 | PAYMENT | ELLIFRITZ, DON L OR MARY LOU CHECK 1860 | $-267.07 | $0.00 |
07/07/2022 | BILL | ELLIFRITZ DON L & MARY LOU TRS | $267.07 | $267.07 |
08/02/2021 | PAYMENT | ELLIFRITZ DON & MARY CHECK NUM: 1855 | $-267.32 | $0.00 |
07/08/2021 | BILL | ELLIFRITZ DON L & MARY LOU TRS | $267.32 | $267.32 |
07/31/2020 | PAYMENT | ELLIFRITZ DON & MARY LOU CHECK NUM: 1853 | $-268.06 | $0.00 |
07/10/2020 | BILL | ELLIFRITZ DON L & MARY LOU TRS | $268.06 | $268.06 |
10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-2.00 | $0.00 |
07/29/2019 | PAYMENT | DON OR MARY LOU ELLIFRITZ CHECK NUM: 1848 | $-262.04 | $2.00 |
07/08/2019 | BILL | ELLIFRITZ FAMILY TRUST | $264.04 | $264.04 |
08/02/2018 | PAYMENT | ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1841 | $-265.34 | $0.00 |
07/05/2018 | BILL | ELLIFRITZ FAMILY TRUST | $265.34 | $265.34 |
01/29/2018 | PAYMENT | DON L OR MARY LOU ELLIFRITZ CHECK NUM: 1831 | $-197.18 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.70 | $197.18 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.48 | $193.48 |
07/27/2017 | PAYMENT | ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1826 | $-64.91 | $192.00 |
07/11/2017 | BILL | ELLIFRITZ FAMILY TRUST | $256.91 | $256.91 |
02/23/2017 | PAYMENT | ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1814 | $-61.00 | $0.00 |
01/05/2017 | PAYMENT | ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1807 | $-62.40 | $61.00 |
10/27/2016 | PAYMENT | ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1802 | $-61.00 | $123.40 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.40 | $184.40 |
07/29/2016 | PAYMENT | ELLIFRITZ MARY LOU CHECK NUM: 1794 | $-78.13 | $183.00 |
07/07/2016 | BILL | ELLIFRITZ FAMILY TRUST | $261.13 | $261.13 |
02/29/2016 | PAYMENT | ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1769 | $-59.00 | $0.00 |
01/04/2016 | PAYMENT | ELLIFRITZ MARY LOU CHECK NUM: 1762 | $-59.00 | $59.00 |
09/10/2015 | PAYMENT | ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1753 | $-59.00 | $118.00 |
09/10/2015 | PAYMENT | ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1754 | $-69.53 | $177.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.64 | $246.53 |
07/02/2015 | BILL | ELLIFRITZ FAMILY TRUST | $244.89 | $244.89 |
03/05/2015 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 923 | $-58.00 | $0.00 |
01/06/2015 | PAYMENT | ELLIFRITZ FAM TRUT CHECK NUM: 912 | $-58.00 | $58.00 |
10/06/2014 | PAYMENT | ELLIFRITZ MARY LOU CHECK NUM: 1712 | $-58.00 | $116.00 |
08/18/2014 | PAYMENT | ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1702 | $-66.81 | $174.00 |
07/03/2014 | BILL | ELLIFRITZ FAMILY TRUST | $240.81 | $240.81 |
01/07/2014 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 863 | $-172.24 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.24 | $172.24 |
08/20/2013 | PAYMENT | ELLIRITZ MARY LOU CHECK NUM: 1659 | $-60.86 | $171.00 |
07/02/2013 | BILL | ELLIFRITZ FAMILY TRUST | $231.86 | $231.86 |
03/05/2013 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 817 | $-57.00 | $0.00 |
01/08/2013 | PAYMENT | ELIFRITZ FAM TRUST CHECK NUM: 810 | $-57.00 | $57.00 |
10/02/2012 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 799 | $-57.00 | $114.00 |
08/22/2012 | PAYMENT | ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1620 | $-57.24 | $171.00 |
07/10/2012 | BILL | ELLIFRITZ FAMILY TRUST | $228.24 | $228.24 |
03/06/2012 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 772 | $-56.00 | $0.00 |
01/04/2012 | PAYMENT | ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1592 | $-56.00 | $56.00 |
10/06/2011 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 751 | $-56.00 | $112.00 |
08/08/2011 | PAYMENT | ELLIFRITZ FAMILY TRUST/DON L & CHECK NUM: 741 | $-56.75 | $168.00 |
07/11/2011 | BILL | ELLIFRITZ FAMILY TRUST | $224.75 | $224.75 |
03/04/2011 | PAYMENT | ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1558 | $-54.00 | $0.00 |
01/07/2011 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 709 | $-54.00 | $54.00 |
10/07/2010 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 697 | $-54.00 | $108.00 |
08/19/2010 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 692 | $-55.11 | $162.00 |
07/09/2010 | BILL | ELLIFRITZ FAMILY TRUST | $217.11 | $217.11 |
03/02/2010 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 662 | $-53.00 | $0.00 |
01/06/2010 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 654 | $-53.00 | $53.00 |
10/06/2009 | PAYMENT | DON ELLIFRITZ CHECK NUM: 1892 | $-53.00 | $106.00 |
08/20/2009 | PAYMENT | ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1884 | $-54.93 | $159.00 |
07/10/2009 | BILL | ELLIFRITZ FAMILY TRUST | $213.93 | $213.93 |
03/06/2009 | PAYMENT | MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1855 | $-51.00 | $0.00 |
01/08/2009 | PAYMENT | DON ELIIFRITZ CHECK BANK: 94*169 NUM: 1847 | $-51.00 | $51.00 |
10/06/2008 | PAYMENT | ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1834 | $-51.00 | $102.00 |
08/19/2008 | PAYMENT | ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1826 | $-52.88 | $153.00 |
07/10/2008 | BILL | ELLIFRITZ FAMILY TRUST | $205.88 | $205.88 |
03/04/2008 | PAYMENT | MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1795 | $-50.00 | $0.00 |
01/08/2008 | PAYMENT | ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1785 | $-50.00 | $50.00 |
10/02/2007 | PAYMENT | ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1771 | $-50.00 | $100.00 |
08/17/2007 | PAYMENT | ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1765 | $-51.52 | $150.00 |
07/12/2007 | BILL | ELLIFRITZ FAMILY TRUST | $201.52 | $201.52 |
03/08/2007 | PAYMENT | MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1733 | $-49.00 | $0.00 |
01/03/2007 | PAYMENT | MARY LOU ELLIFRITZ CHECK BANK: 94 169 NUM: 1725 | $-49.00 | $49.00 |
10/04/2006 | PAYMENT | MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1714 | $-49.00 | $98.00 |
08/16/2006 | PAYMENT | ELLIFRITZ DON L & MARY LOU CHECK BANK: 94169 NUM: 1707 | $-50.64 | $147.00 |
07/06/2006 | BILL | ELLIFRITZ FAMILY TRUST | $197.64 | $197.64 |
03/07/2006 | PAYMENT | DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1684 | $-46.00 | $0.00 |
01/06/2006 | PAYMENT | MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1676 | $-46.00 | $46.00 |
10/04/2005 | PAYMENT | MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1667 | $-46.00 | $92.00 |
08/18/2005 | PAYMENT | MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1654 | $-47.76 | $138.00 |
07/18/2005 | BILL | ELLIFRITZ FAMILY TRUST | $185.76 | $185.76 |
03/08/2005 | PAYMENT | DON & MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1622 | $-46.00 | $0.00 |
01/04/2005 | PAYMENT | DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1610 | $-46.00 | $46.00 |
10/07/2004 | PAYMENT | ELLIFRITZ DON/MARY LOU CHECK BANK: 94*169 NUM: 1599 | $-46.00 | $92.00 |
08/19/2004 | PAYMENT | ELLIFRITZ DON L. CHECK NUM: 1590 | $-47.24 | $138.00 |
07/06/2004 | BILL | ELLIFRITZ FAMILY TRUST | $185.24 | $185.24 |
03/04/2004 | PAYMENT | MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1560 | $-44.00 | $0.00 |
01/06/2004 | PAYMENT | ELLIFRITZ MARY LOU CHECK BANK: 94*169 NUM: 1553 | $-44.00 | $44.00 |
10/06/2003 | PAYMENT | ELLIFRITZ DON/MARY LOU CHECK BANK: 94-169 NUM: 1542 | $-44.00 | $88.00 |
08/21/2003 | PAYMENT | ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1537 | $-45.03 | $132.00 |
07/18/2003 | BILL | ELLIFRITZ FAMILY TRUST | $177.03 | $177.03 |
03/03/2003 | PAYMENT | ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1511 | $-35.00 | $0.00 |
01/10/2003 | PAYMENT | ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1503 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1491 | $-35.00 | $70.00 |
08/19/2002 | PAYMENT | ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1482 | $-68.00 | $105.00 |
07/08/2002 | BILL | ELLIFRITZ FAMILY TRUST | $173.00 | $173.00 |
03/05/2002 | PAYMENT | ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1453 | $-36.02 | $0.00 |
01/08/2002 | PAYMENT | ELLIFRITZ DON L & MARY LOU CHECK BANK: 94-169 NUM: 1442 | $-36.02 | $36.02 |
10/01/2001 | PAYMENT | ELLIFRITZ DON L. CHECK BANK: 94-169 NUM: 1425 | $-36.02 | $72.04 |
08/20/2001 | PAYMENT | ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1418 | $-66.27 | $108.06 |
07/11/2001 | BILL | ELLIFRITZ FAMILY TRUST | $174.33 | $174.33 |
03/07/2001 | PAYMENT | ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1379 | $-30.63 | $0.00 |
01/05/2001 | PAYMENT | ELLIGTITZ MARY LOU CHECK BANK: 94-169 NUM: 1369 | $-30.63 | $30.63 |
10/03/2000 | PAYMENT | ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1345 | $-30.63 | $61.26 |
08/17/2000 | PAYMENT | ELLIFRITZ, MARY LOU CHECK BANK: 94-169 NUM: 1335 | $-60.95 | $91.89 |
07/06/2000 | BILL | ELLIFRITZ FAMILY TRUST | $152.84 | $152.84 |
03/09/2000 | PAYMENT | MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1308 | $-32.17 | $0.00 |
01/06/2000 | PAYMENT | ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1294 | $-32.17 | $32.17 |
10/12/1999 | PAYMENT | ELLEIFRITZ DON & MARY LOU CHECK BANK: 94-169 NUM: 1274 | $-32.17 | $64.34 |
08/18/1999 | PAYMENT | ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1259 | $-62.50 | $96.51 |
07/12/1999 | BILL | ELLIFRITZ FAMILY TRUST | $159.01 | $159.01 |
03/05/1999 | PAYMENT | ELLIFRITZ FAMILY TRUST CHECK | $-35.36 | $0.00 |
01/06/1999 | PAYMENT | ELLIFRITZ FAMILY CHECK | $-35.36 | $35.36 |
09/29/1998 | PAYMENT | ELLIFRITZ FAMILY CHECK | $-35.36 | $70.72 |
07/30/1998 | PAYMENT | ELLIFRITZ FAMILY TRUST CHECK | $-69.62 | $106.08 |
07/09/1998 | BILL | ELLIFRITZ FAMILY TRUST | $175.70 | $175.70 |
07/31/1997 | PAYMENT | ELLIFRITZ FAMILY TRUST | $-177.38 | $0.00 |
07/23/1997 | BILL | ELLIFRITZ FAMILY TRUST | $177.38 | $177.38 |
07/29/1996 | PAYMENT | ELLIFRITZ FAMILY TRUST | $-181.71 | $0.00 |
07/11/1996 | BILL | ELLIFRITZ FAMILY TRUST | $181.71 | $181.71 |