08/16/2024 | PAYMENT | LARSEN, CLAYTON J & WALKER, H CHECK 1091 | $-10.59 | $0.00 |
07/15/2024 | BILL | LARSEN, CLAYTON J & WALKER, H | $10.59 | $10.59 |
08/16/2023 | PAYMENT | LARSEN OR WALKER CHECK BANK: 94-7074 NUM: 1087 | $-9.81 | $0.00 |
07/11/2023 | BILL | LARSEN, CLAYTON J & WALKER, H | $9.81 | $9.81 |
08/16/2022 | PAYMENT | LARSEN, DIANA CHECK BANK: 947074 NUM: 1081 | $-9.09 | $0.00 |
07/14/2022 | BILL | LARSEN, CLAYTON J & WALKER, H | $9.09 | $9.09 |
08/17/2021 | PAYMENT | LARSEN, DIANA CREDIT: D BANK: CC NUM: CC | $-8.40 | $0.00 |
07/19/2021 | BILL | LARSEN, CLAYTON J & WALKER, H | $8.40 | $8.40 |
08/12/2020 | PAYMENT | LARSEN, DIANA CHECK BANK: 947074 NUM: 1073 | $-8.19 | $0.00 |
07/08/2020 | BILL | LARSEN, CLAYTON J & WALKER, H | $8.19 | $8.19 |
08/21/2019 | PAYMENT | LARSEN, CLAYTON OR DIANA CHECK BANK: 947074 NUM: 1069 | $-7.90 | $0.00 |
07/14/2019 | BILL | LARSEN, CLAYTON J & WALKER, H | $7.90 | $7.90 |
08/10/2018 | PAYMENT | LARSE DIANA CHECK BANK: 947074 NUM: 1064 | $-7.35 | $0.00 |
07/11/2018 | BILL | LARSEN, CLAYTON J & WALKER, H | $7.35 | $7.35 |
08/28/2017 | PAYMENT | LARSEN DIANA CHECK BANK: 947074 NUM: 1057 | $-6.80 | $0.00 |
07/19/2017 | BILL | LARSEN, CLAYTON J & WALKER, H | $6.80 | $6.80 |
08/17/2016 | PAYMENT | LARSEN, DIANA CHECK BANK: 94-7074 NUM: 1053 | $-6.29 | $0.00 |
07/14/2016 | BILL | LARSEN, CLAYTON J & WALKER, H | $6.29 | $6.29 |
08/18/2015 | PAYMENT | LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1048 | $-5.81 | $0.00 |
07/09/2015 | BILL | LARSEN, CLAYTON J & WALKER, H | $5.81 | $5.81 |
08/21/2014 | PAYMENT | LARSEN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1044 | $-5.38 | $0.00 |
07/09/2014 | BILL | LARSEN, CLAYTON J & WALKER, H | $5.38 | $5.38 |
08/16/2013 | PAYMENT | LARSEN, DIANE CHECK BANK: 94-7074 NUM: 1037 | $-4.98 | $0.00 |
07/11/2013 | BILL | LARSEN, CLAYTON J & WALKER, H | $4.98 | $4.98 |
08/22/2012 | PAYMENT | LARSEN,CLAYTON & DIANE CHECK BANK: 94-7074 NUM: 1033 | $-4.62 | $0.00 |
07/13/2012 | BILL | LARSEN, CLAYTON J & WALKER, H | $4.62 | $4.62 |
08/24/2011 | PAYMENT | LARSEN DIANA CHECK BANK: 94-7074 NUM: 1024 | $-4.27 | $0.00 |
07/13/2011 | BILL | LARSEN, CLAYTON J & WALKER, H | $4.27 | $4.27 |
08/19/2010 | PAYMENT | LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1016 | $-3.95 | $0.00 |
07/08/2010 | BILL | LARSEN, CLAYTON J & WALKER, H | $3.95 | $3.95 |
08/24/2009 | PAYMENT | LARSEN, C & D/WALKER, J & H CHECK BANK: 94-7074 NUM: 1005 | $-3.67 | $0.00 |
07/13/2009 | BILL | LARSEN, CLAYTON J & WALKER, H | $3.67 | $3.67 |
02/04/2009 | PAYMENT | LARESN, CLAYTON & DIANA CHECK BANK: 94-7074 NUM: 1004 | $-3.92 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.20 | $3.92 |
10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.17 | $3.72 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.14 | $3.55 |
07/14/2008 | BILL | LARSEN, CLAYTON J & WALKER, H | $3.41 | $3.41 |
08/27/2007 | PAYMENT | LARSEN, CLAYTON/WALKER,HEATHER CHECK BANK: 94-7074 NUM: 1135 | $-3.22 | $0.00 |
07/13/2007 | BILL | LARSEN, CLAYTON J & WALKER, H | $3.22 | $3.22 |
08/23/2006 | PAYMENT | LARSEN, CLAYTON/WALKER,HEATHER CHECK BANK: 94-7074 NUM: 1101 | $-3.22 | $0.00 |
07/16/2006 | BILL | LARSEN, CLAYTON J & WALKER, H | $3.22 | $3.22 |
08/24/2005 | PAYMENT | LARSEN, CLAYTON J & WALKER, H CHECK BANK: 94-7074 NUM: 1047 | $-3.22 | $0.00 |
07/26/2005 | BILL | LARSEN, CLAYTON J & WALKER, H | $3.22 | $3.22 |
08/25/2004 | PAYMENT | LARSEN, CLAYTON J & DIANA R CHECK BANK: 94-7074 NUM: 3420 | $-3.22 | $0.00 |
07/13/2004 | BILL | LARSEN, CLAYTON J & WALKER, H | $3.22 | $3.22 |
08/28/2003 | PAYMENT | LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4677 | $-3.22 | $0.00 |
07/22/2003 | BILL | LARSEN, LARRY J & JEAN M | $3.22 | $3.22 |
08/27/2002 | PAYMENT | LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 4016 | $-3.03 | $0.00 |
07/11/2002 | BILL | LARSEN, LARRY J & JEAN M | $3.03 | $3.03 |
08/27/2001 | PAYMENT | LARSEN, LARRY J & JEAN M CHECK BANK: 94-7074 NUM: 3306 | $-3.01 | $0.00 |
07/13/2001 | BILL | LARSEN, LARRY J & JEAN M | $3.01 | $3.01 |
08/02/2000 | PAYMENT | BOSTRACK, LUTHER D. CHECK BANK: 94-72 NUM: 553 | $-3.00 | $0.00 |
07/10/2000 | BILL | BOSTRACK, LUTHER | $3.00 | $3.00 |
08/17/1999 | PAYMENT | BOSTRACK, LUTHER D CHECK BANK: 94-72 NUM: 390 | $-2.98 | $0.00 |
07/17/1999 | BILL | BOSTRACK, LUTHER | $2.98 | $2.98 |
07/29/1998 | PAYMENT | BOSTRACK CHECK | $-3.19 | $0.00 |
07/10/1998 | BILL | BOSTRACK, LUTHER | $3.19 | $3.19 |
08/20/1997 | PAYMENT | BOSTRACK CHECK | $-22.22 | $0.00 |
07/20/1997 | BILL | BOSTRACK, LUTHER | $22.22 | $22.22 |
08/16/1996 | PAYMENT | STEWART TITLE | $-21.19 | $0.00 |
07/15/1996 | BILL | ABEL, LUCY WILLIAMS | $21.19 | $21.19 |