07/03/2025 | BILL | ECHEVERRIA ROY A TTE | $669.86 | $669.86 |
07/29/2024 | PAYMENT | PETERSEN, LAVONNE CHECK 1404 | $-649.39 | $0.00 |
07/05/2024 | BILL | PETERSEN LA VONNE | $649.39 | $649.39 |
07/20/2023 | PAYMENT | PETERSEN LA VONNE CHECK 1340 | $-627.18 | $0.00 |
07/06/2023 | BILL | PETERSEN LA VONNE | $627.18 | $627.18 |
07/26/2022 | PAYMENT | PETERSEN LA VONNE CHECK NUM: 1239 | $-606.48 | $0.00 |
07/07/2022 | BILL | PETERSEN LA VONNE | $606.48 | $606.48 |
07/29/2021 | PAYMENT | PETERSEN LA VONNE CHECK NUM: 1145 | $-561.56 | $0.00 |
07/08/2021 | BILL | PETERSEN LA VONNE | $561.56 | $561.56 |
07/27/2020 | PAYMENT | PETERSEN, LAVONNE CHECK NUM: 1042 | $-536.34 | $0.00 |
07/10/2020 | BILL | PETERSEN LA VONNE | $536.34 | $536.34 |
07/29/2019 | PAYMENT | PETERSEN, LAVONNE CHECK NUM: 945 | $-517.69 | $0.00 |
07/08/2019 | BILL | PETERSEN LA VONNE | $517.69 | $517.69 |
08/02/2018 | PAYMENT | PETERSEN, LAVONNE CHECK NUM: 849 | $-493.98 | $0.00 |
07/05/2018 | BILL | PETERSEN LA VONNE | $493.98 | $493.98 |
07/24/2017 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK NUM: 598 | $-493.98 | $0.00 |
07/11/2017 | BILL | PETERSEN RAYMOND J & LA VONNE | $493.98 | $493.98 |
08/15/2016 | PAYMENT | PETERSEN LA VONNE CHECK NUM: 1212 | $-493.98 | $0.00 |
07/07/2016 | BILL | PETERSEN RAYMOND J & LA VONNE | $493.98 | $493.98 |
08/11/2015 | PAYMENT | PETERSEN LAVONNE & RAYMOND J CHECK NUM: 1001 | $-493.98 | $0.00 |
07/02/2015 | BILL | PETERSEN RAYMOND J & LA VONNE | $493.98 | $493.98 |
08/12/2014 | PAYMENT | PETERSEN LAVONNE & RAYMOND J CHECK NUM: 908 | $-483.21 | $0.00 |
07/03/2014 | BILL | PETERSEN RAYMOND J & LA VONNE | $483.21 | $483.21 |
08/13/2013 | PAYMENT | PETERSEN LAVONNE & RAYMOND J CHECK NUM: 777 | $-447.41 | $0.00 |
07/02/2013 | BILL | PETERSEN RAYMOND J & LA VONNE | $447.41 | $447.41 |
08/13/2012 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK NUM: 681 | $-414.26 | $0.00 |
07/10/2012 | BILL | PETERSEN RAYMOND J & LA VONNE | $414.26 | $414.26 |
08/22/2011 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK NUM: 599 | $-383.58 | $0.00 |
07/11/2011 | BILL | PETERSEN RAYMOND J & LA VONNE | $383.58 | $383.58 |
08/02/2010 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK NUM: 507 | $-358.48 | $0.00 |
07/09/2010 | BILL | PETERSEN RAYMOND J & LA VONNE | $358.48 | $358.48 |
07/27/2009 | PAYMENT | PETERSEN, LAVONNE & RAYMOND J CHECK BANK: 9 170 NUM: 421 | $-337.55 | $0.00 |
07/10/2009 | BILL | PETERSEN RAYMOND J & LA VONNE | $337.55 | $337.55 |
08/04/2008 | PAYMENT | PETERSEN, LAVONNE & RAYMOND J CHECK BANK: 91 170 NUM: 337 | $-313.41 | $0.00 |
07/10/2008 | BILL | PETERSEN RAYMOND J & LA VONNE | $313.41 | $313.41 |
07/30/2007 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK BANK: 91F170 NUM: 231 | $-296.22 | $0.00 |
07/12/2007 | BILL | PETERSEN RAYMOND J & LA VONNE | $296.22 | $296.22 |
07/28/2006 | PAYMENT | PETERSEN RAYMOND J CHECK BANK: 91*170 NUM: 119 | $-278.56 | $0.00 |
07/06/2006 | BILL | PETERSEN RAYMOND J & LA VONNE | $278.56 | $278.56 |
08/18/2005 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK BANK: 91*170 NUM: 387 | $-263.01 | $0.00 |
07/18/2005 | BILL | PETERSEN RAYMOND J & LA VONNE | $263.01 | $263.01 |
07/27/2004 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK BANK: 91F170 NUM: 261 | $-249.38 | $0.00 |
07/06/2004 | BILL | PETERSEN RAYMOND J & LA VONNE | $249.38 | $249.38 |
08/01/2003 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK BANK: 91-170 NUM: 169 | $-233.88 | $0.00 |
07/18/2003 | BILL | PETERSEN RAYMOND J & LA VONNE | $233.88 | $233.88 |
07/29/2002 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK BANK: 1F170 NUM: 1169 | $-224.64 | $0.00 |
07/08/2002 | BILL | PETERSEN RAYMOND J & LA VONNE | $224.64 | $224.64 |
07/25/2001 | PAYMENT | PETERSEN RAYMOND J CHECK BANK: 1-170 NUM: 1043 | $-226.72 | $0.00 |
07/11/2001 | BILL | PETERSEN RAYMOND J & LA VONNE | $226.72 | $226.72 |
07/27/2000 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK BANK: 91-7069 NUM: 1628 | $-225.24 | $0.00 |
07/06/2000 | BILL | PETERSEN RAYMOND J & LA VONNE | $225.24 | $225.24 |
08/02/1999 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK BANK: 91-7263 NUM: 531 | $-138.04 | $0.00 |
07/12/1999 | BILL | PETERSEN RAYMOND J & LA VONNE | $138.04 | $138.04 |
08/04/1998 | PAYMENT | PETERSEN RAYMOND J & LA VONNE CHECK | $-141.87 | $0.00 |
07/09/1998 | BILL | PETERSEN RAYMOND J & LA VONNE | $141.87 | $141.87 |
07/30/1997 | PAYMENT | PETERSEN RAYMOND J & LA VONNE | $-120.97 | $0.00 |
07/23/1997 | BILL | PETERSEN RAYMOND J & LA VONNE | $120.97 | $120.97 |
08/13/1996 | PAYMENT | PETERSEN RAYMOND J & LA VONNE | $-110.21 | $0.00 |
07/11/1996 | BILL | PETERSEN RAYMOND J & LA VONNE | $110.21 | $110.21 |