09/20/2024 | PAYMENT | KOSTER FAMILY TRUST CHECK 1052 | $-447.00 | $0.00 |
08/09/2024 | PAYMENT | KOSTER FAMILY TRUST CHECK 1046 | $-151.23 | $447.00 |
07/15/2024 | BILL | KOSTER FAMILY TRUST | $598.23 | $598.23 |
08/22/2023 | PAYMENT | KOSTER FAMILY TRUST CHECK BANK: 94-169 NUM: 1629 | $-585.05 | $0.00 |
07/11/2023 | BILL | KOSTER FAMILY TRUST | $585.05 | $585.05 |
08/02/2022 | PAYMENT | KOSTER, BONNIE CREDIT: D BANK: CC NUM: CC | $-566.24 | $0.00 |
07/14/2022 | BILL | KOSTER FAMILY TRUST | $566.24 | $566.24 |
07/28/2021 | PAYMENT | COLPITTS, CHIP CHECK BANK: 6215 NUM: 1011 | $-489.82 | $0.00 |
07/19/2021 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $489.82 | $489.82 |
07/30/2020 | PAYMENT | BAKER, BRUCE CHECK BANK: 947074 NUM: 2572 | $-492.60 | $0.00 |
07/08/2020 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $492.60 | $492.60 |
08/12/2019 | PAYMENT | BAKER, BRUCE CHECK BANK: 947074 NUM: 2486 | $-490.70 | $0.00 |
07/14/2019 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $490.70 | $490.70 |
08/14/2018 | PAYMENT | BAKER BRUCE & NORMA CHECK BANK: 947074 NUM: 2466 | $-482.46 | $0.00 |
07/11/2018 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $482.46 | $482.46 |
08/09/2017 | PAYMENT | BAKER BRUCE CHECK BANK: 947074 NUM: 2445 | $-524.15 | $0.00 |
07/19/2017 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $524.15 | $524.15 |
08/04/2016 | PAYMENT | BAKER, BRUCE B. & NORMA B. CHECK BANK: 94-7074 NUM: 2432 | $-509.87 | $0.00 |
07/14/2016 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $509.87 | $509.87 |
08/17/2015 | PAYMENT | BAKER, BRUCE E. & NORMA B. CHECK BANK: 94-7074 NUM: 2421 | $-512.51 | $0.00 |
07/09/2015 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $512.51 | $512.51 |
07/30/2014 | PAYMENT | BAKER, BRUCE E. & NORMA B. CHECK BANK: 94-7074 NUM: 2299 | $-515.88 | $0.00 |
07/09/2014 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $515.88 | $515.88 |
07/31/2013 | PAYMENT | BAKER, BRUCE & NORMA CHECK BANK: 94-7074 NUM: 2225 | $-517.75 | $0.00 |
07/11/2013 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $517.75 | $517.75 |
07/31/2012 | PAYMENT | BAKER,BRUCE B. & NORMA B. CHECK BANK: 94-7074 NUM: 2149 | $-596.01 | $0.00 |
07/13/2012 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $596.01 | $596.01 |
08/23/2011 | PAYMENT | BAKER,BRUCE & NORMA CHECK BANK: 94-7074 NUM: 2078 | $-493.01 | $0.00 |
07/13/2011 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $493.01 | $493.01 |
07/29/2010 | PAYMENT | BAKER, BRUCE B & NORMA B CHECK BANK: 94-7074 NUM: 2037 | $-500.87 | $0.00 |
07/08/2010 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $500.87 | $500.87 |
07/31/2009 | PAYMENT | BAKER, BRUCE, EDGAR, NORMA CHECK BANK: 94-7074 NUM: 1087 | $-498.19 | $0.00 |
07/30/2009 | AMENDMENT | adj payment gp | $0.03 | $498.19 |
07/13/2009 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $498.16 | $498.16 |
01/05/2009 | PAYMENT | BAKER, EDGAR & NORMA & BRUCE CHECK BANK: 94-206 NUM: 2013 | $-242.74 | $0.00 |
10/13/2008 | PAYMENT | BAKER, BRUCE B & EDGAR L CHECK BANK: 94-7074 NUM: 1001 | $-121.37 | $242.74 |
08/26/2008 | PAYMENT | BAKER, EDGAR, NORMA, & BRUCE CHECK BANK: 94-206 NUM: 2009 | $-121.39 | $364.11 |
07/14/2008 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $485.50 | $485.50 |
08/16/2007 | PAYMENT | BAKER, BRUCE & EDGAR & NORMA CHECK BANK: 90-7118 NUM: 3040 | $-471.15 | $0.00 |
07/13/2007 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $471.15 | $471.15 |
08/10/2006 | PAYMENT | BAKER, BRUCE B & EDGAR & NORMA CHECK BANK: 90-7118 NUM: 2913 | $-455.72 | $0.00 |
07/16/2006 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $455.72 | $455.72 |
08/12/2005 | PAYMENT | BAKER, BRUCE, EDGAR, & NORMA CHECK BANK: 90-7118 NUM: 2780 | $-442.45 | $0.00 |
07/26/2005 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $442.45 | $442.45 |
08/12/2004 | PAYMENT | BAKER, BRUCE B, EDGAR L & NORM CHECK BANK: 90-7118 NUM: 2748 | $-443.99 | $0.00 |
07/13/2004 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $443.99 | $443.99 |
08/27/2003 | PAYMENT | BAKER, BRUCE, EDGAR, & NORMA CHECK BANK: 90-7118 NUM: 2840 | $-451.57 | $0.00 |
07/22/2003 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $451.57 | $451.57 |
08/16/2002 | PAYMENT | BAKER, EDGAR, NORMA, & BRUCE CHECK BANK: 11-7000 NUM: 2468 | $-430.68 | $0.00 |
07/11/2002 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $430.68 | $430.68 |
07/27/2001 | PAYMENT | BAKER, EDGAR, NORMA, BRUCE CHECK BANK: 11-7000 NUM: 2211 | $-417.36 | $0.00 |
07/13/2001 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $417.36 | $417.36 |
08/10/2000 | PAYMENT | BAKER, EDGAR L. CHECK BANK: 11-7000 NUM: 1989 | $-424.27 | $0.00 |
07/10/2000 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $424.27 | $424.27 |
12/27/1999 | PAYMENT | BAKER, EDGAR, NORMA & BRUCE CHECK BANK: 11-7000 NUM: 1836 | $-210.96 | $0.00 |
08/23/1999 | PAYMENT | BAKER, EDGAR, NORMA & BRUCE CHECK BANK: 11-7000 NUM: 1728 | $-211.26 | $210.96 |
07/17/1999 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $422.22 | $422.22 |
08/18/1998 | PAYMENT | BAKER CHECK | $-108.24 | $0.00 |
08/18/1998 | PAYMENT | BAKER CHECK | $-188.80 | $108.24 |
08/18/1998 | PAYMENT | BAKER CHECK | $-50.97 | $297.04 |
08/18/1998 | PAYMENT | BAKER CHECK | $-50.97 | $348.01 |
08/18/1998 | PAYMENT | BAKER CHECK | $-50.97 | $398.98 |
08/18/1998 | PAYMENT | BAKER CHECK | $-50.97 | $449.95 |
07/10/1998 | BILL | BAKER, EDGAR, NORMA & BRUCE | $108.24 | $500.92 |
07/10/1998 | BILL | BAKER, BRUCE B & EDGAR & NORMA | $188.80 | $392.68 |
07/10/1998 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $50.97 | $203.88 |
07/10/1998 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $50.97 | $152.91 |
07/10/1998 | BILL | BAKER, EDGAR, NORMA, & BRUCE | $50.97 | $101.94 |
07/10/1998 | BILL | BAKER, EDGAR L, NORMA B, BRUCE | $50.97 | $50.97 |
08/06/1997 | PAYMENT | BAKER, BRUCE CHECK | $-44.41 | $0.00 |
08/06/1997 | PAYMENT | BAKER, BRUCE CHECK | $-112.48 | $44.41 |
08/06/1997 | PAYMENT | BAKER, BRUCE CHECK | $-44.41 | $156.89 |
08/06/1997 | PAYMENT | BAKER, BRUCE CHECK | $-44.41 | $201.30 |
08/06/1997 | PAYMENT | BAKER, BRUCE CHECK | $-44.41 | $245.71 |
08/06/1997 | PAYMENT | BAKER, BRUCE CHECK | $-44.41 | $290.12 |
07/20/1997 | BILL | BAKER, EDGAR, NORMA & BRUCE | $44.41 | $334.53 |
07/20/1997 | BILL | BAKER, BRUCE B & EDGAR & NORMA | $112.48 | $290.12 |
07/20/1997 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $44.41 | $177.64 |
07/20/1997 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $44.41 | $133.23 |
07/20/1997 | BILL | BAKER, EDGAR, NORMA, & BRUCE | $44.41 | $88.82 |
07/20/1997 | BILL | BAKER, EDGAR L, NORMA B, BRUCE | $44.41 | $44.41 |
08/20/1996 | PAYMENT | EDGAR BAKER | $-42.33 | $0.00 |
08/20/1996 | PAYMENT | BRUCE BAKER | $-107.25 | $42.33 |
08/20/1996 | PAYMENT | BRUCE BAKER | $-42.33 | $149.58 |
08/20/1996 | PAYMENT | BRUCE BAKER | $-42.33 | $191.91 |
08/20/1996 | PAYMENT | EDGAR BAKER | $-42.33 | $234.24 |
08/20/1996 | PAYMENT | EDGAR BAKER | $-42.33 | $276.57 |
07/15/1996 | BILL | BAKER, EDGAR, NORMA & BRUCE | $42.33 | $318.90 |
07/15/1996 | BILL | BAKER, BRUCE B & EDGAR & NORMA | $107.25 | $276.57 |
07/15/1996 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $42.33 | $169.32 |
07/15/1996 | BILL | BAKER, BRUCE B, EDGAR L & NORM | $42.33 | $126.99 |
07/15/1996 | BILL | BAKER, EDGAR, NORMA, & BRUCE | $42.33 | $84.66 |
07/15/1996 | BILL | BAKER, EDGAR L, NORMA B, BRUCE | $42.33 | $42.33 |