08/06/2024 | PAYMENT | CALLAHAN-CLAASSEN TRUST CHECK 2237 | $-64.05 | $0.00 |
07/15/2024 | BILL | CALLAHAN-CLAASSEN TRUST | $64.05 | $64.05 |
08/03/2023 | PAYMENT | CLAASSEN, DULCIE/CALLAHAN,TIM CHECK BANK: 19-10 NUM: 2101 | $-64.05 | $0.00 |
07/11/2023 | BILL | CALLAHAN-CLAASSEN TRUST | $64.05 | $64.05 |
08/03/2022 | PAYMENT | CLASSEN, DULCIE CHECK BANK: 1910 NUM: 2084 | $-64.05 | $0.00 |
07/14/2022 | BILL | CALLAHAN-CLAASSEN TRUST | $64.05 | $64.05 |
08/11/2021 | PAYMENT | STEWART TITLE COMPANY CHECK BANK: 0000 NUM: 23799 | $-61.49 | $0.00 |
07/19/2021 | BILL | KELCH FAMILY TRST, L KELCH, TS | $61.49 | $61.49 |
07/30/2020 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1148 | $-61.49 | $0.00 |
07/08/2020 | BILL | KELCH FAMILY TRST, L KELCH, TS | $61.49 | $61.49 |
08/15/2019 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1119 | $-61.49 | $0.00 |
07/14/2019 | BILL | KELCH FAMILY TRST, L KELCH, TS | $61.49 | $61.49 |
08/10/2018 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1098 | $-61.49 | $0.00 |
07/11/2018 | BILL | KELCH FAMILY TRST, L KELCH, TS | $61.49 | $61.49 |
08/16/2017 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 9472 NUM: 1083 | $-8.10 | $0.00 |
07/19/2017 | BILL | KELCH FAMILY TRST, L KELCH, TS | $8.10 | $8.10 |
08/17/2016 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1080 | $-7.51 | $0.00 |
07/14/2016 | BILL | KELCH FAMILY TRST, L KELCH, TS | $7.51 | $7.51 |
08/04/2015 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1073 | $-6.96 | $0.00 |
07/09/2015 | BILL | KELCH FAMILY TRST, L KELCH, TS | $6.96 | $6.96 |
08/01/2014 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1062 | $-6.45 | $0.00 |
07/09/2014 | BILL | KELCH FAMILY TRST, L KELCH, TS | $6.45 | $6.45 |
08/15/2013 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1058 | $-5.97 | $0.00 |
07/11/2013 | BILL | KELCH FAMILY TRST, L KELCH, TS | $5.97 | $5.97 |
08/10/2012 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1054 | $-5.53 | $0.00 |
07/13/2012 | BILL | KELCH FAMILY TRST, L KELCH, TS | $5.53 | $5.53 |
08/26/2011 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1049 | $-5.14 | $0.00 |
07/13/2011 | BILL | KELCH FAMILY TRST, L KELCH, TS | $5.14 | $5.14 |
08/17/2010 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1046 | $-4.74 | $0.00 |
07/08/2010 | BILL | KELCH FAMILY TRST, L KELCH, TS | $4.74 | $4.74 |
08/13/2009 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1042 | $-4.38 | $0.00 |
07/13/2009 | BILL | KELCH FAMILY TRST, L KELCH, TS | $4.38 | $4.38 |
08/07/2008 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1036 | $-4.06 | $0.00 |
07/14/2008 | BILL | KELCH FAMILY TRST, L KELCH, TS | $4.06 | $4.06 |
08/07/2007 | PAYMENT | KELCH FAMILY TRUST CHECK BANK: 94-72 NUM: 1023 | $-3.84 | $0.00 |
07/13/2007 | BILL | KELCH FAMILY TRST, L KELCH, TS | $3.84 | $3.84 |
08/25/2006 | PAYMENT | KELCH/LANDER COUNTY TREASURER CHECK BANK: 94-7074 NUM: 2459 | $-3.84 | $0.00 |
07/16/2006 | BILL | KELCH FAMILY TRST, L KELCH, TS | $3.84 | $3.84 |
08/12/2005 | PAYMENT | KELCHFAMTRUST,GRANDA TR,GUBLER CASH | $-3.84 | $0.00 |
07/26/2005 | BILL | KELCH FAMILY TRST, L KELCH, TS | $3.84 | $3.84 |
08/24/2004 | PAYMENT | KELCH, KELCH & GUBLER CASH | $-3.84 | $0.00 |
07/13/2004 | BILL | KELCH FAMILY TRST, L KELCH, TS | $3.84 | $3.84 |
08/28/2003 | PAYMENT | KELCH, LAURA BELLE CHECK BANK: 94-72 NUM: 4072 | $-1.92 | $0.00 |
08/28/2003 | PAYMENT | GRANADA TRUST CHECK BANK: 94-7074 NUM: 1185 | $-0.96 | $1.92 |
08/28/2003 | PAYMENT | GUBLER, MARILYN KELCH CHECK BANK: 94-72 NUM: 7690 | $-0.96 | $2.88 |
07/22/2003 | BILL | KELCH FAMILY TRST, L KELCH, TS | $3.84 | $3.84 |
08/27/2002 | PAYMENT | GRANADA, GUBLER, KELCH CASH | $-3.62 | $0.00 |
07/11/2002 | BILL | KELCH FAMILY TRST, L KELCH, TS | $3.62 | $3.62 |
08/26/2001 | PAYMENT | KELCH/GUBLER/GRANADA CASH | $-3.59 | $0.00 |
07/13/2001 | BILL | KELCH FAMILY TRST, L KELCH, TS | $3.59 | $3.59 |
08/21/2000 | PAYMENT | GRANADA TRUST CHECK BANK: 94-178 NUM: 0887 | $-3.58 | $0.00 |
07/10/2000 | BILL | KELCH FAMILY TRST, L KELCH, TS | $3.58 | $3.58 |
08/31/1999 | PAYMENT | GRANADA TRUST CHECK BANK: 94-178 NUM: 566 | $-3.55 | $0.00 |
07/17/1999 | BILL | KELCH FAMILY TRST, L KELCH, TS | $3.55 | $3.55 |
08/25/1998 | PAYMENT | KELCH FAMILYGUBLER/GRANADA TRS CHECK | $-6.38 | $0.00 |
07/10/1998 | BILL | KELCH FAMILY TRST, L KELCH, TS | $6.38 | $6.38 |
08/19/1997 | PAYMENT | KELCH CHECK | $-22.22 | $0.00 |
07/20/1997 | BILL | KELCH FAMILY TRST, L KELCH, TS | $22.22 | $22.22 |
09/05/1996 | PAYMENT | FIB-GUBLER-KELCH | $-21.19 | $0.00 |
07/15/1996 | BILL | KELCH FAMILY TRST, L KELCH, TS | $21.19 | $21.19 |