08/05/2025 | PAYMENT | BOTTEMER TRUST, DORIS CREDIT | $-32.72 | $0.00 |
07/17/2025 | BILL | BOTTEMER TRUST, GARY & JEAN | $32.72 | $32.72 |
08/15/2024 | PAYMENT | BOTTEMER ,DORIS CREDIT CC | $-30.29 | $0.00 |
07/15/2024 | BILL | BOTTEMER TRUST, GARY & JEAN | $30.29 | $30.29 |
08/03/2023 | PAYMENT | BOTTEMER TRUST, GARY & JEAN CREDIT: D BANK: CC NUM: CC | $-28.05 | $0.00 |
07/11/2023 | BILL | BOTTEMER TRUST, GARY & JEAN | $28.05 | $28.05 |
07/28/2022 | PAYMENT | BOTTEMER, DORIS CREDIT: D BANK: CC NUM: CC | $-25.98 | $0.00 |
07/14/2022 | BILL | BOTTEMER TRUST, GARY & JEAN | $25.98 | $25.98 |
07/30/2021 | PAYMENT | BOTTEMER, GARY CREDIT: D BANK: CC NUM: CC | $-24.05 | $0.00 |
07/19/2021 | BILL | BOTTEMER TRUST, GARY & JEAN | $24.05 | $24.05 |
07/23/2020 | PAYMENT | BOTTEMER, GARY CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/08/2020 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
08/07/2019 | PAYMENT | BOTTEMER, GARY CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/14/2019 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
08/24/2018 | PAYMENT | BOTTEMER GARY CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/11/2018 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
08/02/2017 | PAYMENT | BOTTEMER, GARY & JEAN CHECK BANK: 82504 NUM: 1344 | $-23.49 | $0.00 |
07/19/2017 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
08/12/2016 | PAYMENT | BOTTEMER TRUST, GARY & JEAN CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/14/2016 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
07/27/2015 | PAYMENT | BOTTEMER TRUST, GARY & JEAN CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/09/2015 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
08/12/2014 | PAYMENT | BOTTEMER TRUST, GARY & JEAN CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/09/2014 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
08/14/2013 | PAYMENT | BOTTEMER TRUST, GARY & JEAN CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/11/2013 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
08/27/2012 | PAYMENT | BOTTEMER TRUST, GARY & JEAN CREDIT: D BANK: EBOX NUM: EBOX | $-23.49 | $0.00 |
07/13/2012 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
08/19/2011 | PAYMENT | BOTTEMER TRUST, GARY & JEAN CREDIT: D BANK: EBOX NUM: EBOX | $-23.49 | $0.00 |
07/13/2011 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
08/10/2010 | PAYMENT | BOTTEMER TRUST, GARY CHECK BANK: 56-382 NUM: 90936923 | $-23.49 | $0.00 |
07/08/2010 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
08/14/2009 | PAYMENT | BOTTEMER TRUST, GARY CHECK BANK: 56-382 NUM: 71084674 | $-23.49 | $0.00 |
07/13/2009 | BILL | BOTTEMER TRUST, GARY & JEAN | $23.49 | $23.49 |
08/26/2008 | PAYMENT | BOTTEMER, GARY CHECK BANK: 56-382 NUM: 52229923 | $-23.49 | $0.00 |
07/14/2008 | BILL | BOTTEMER, GARY & DORIS J | $23.49 | $23.49 |
08/06/2007 | PAYMENT | BOTTEMER, GARY CHECK BANK: 56-382 NUM: 27921595 | $-23.49 | $0.00 |
07/13/2007 | BILL | BOTTEMER, GARY & DORIS J | $23.49 | $23.49 |
08/21/2006 | PAYMENT | BOTTEMER, GARY CHECK BANK: 56-382 NUM: 11605303 | $-23.49 | $0.00 |
07/16/2006 | BILL | BOTTEMER, GARY & DORIS J | $23.49 | $23.49 |
08/17/2005 | PAYMENT | BOTTEMER, GARY & DORIS J CHECK BANK: 16-24 NUM: 2170 | $-23.49 | $0.00 |
07/26/2005 | BILL | BOTTEMER, GARY & DORIS J | $23.49 | $23.49 |
08/12/2004 | PAYMENT | BOTTEMER, GARY & DORIS J CHECK BANK: 16-24 NUM: 2107 | $-23.49 | $0.00 |
07/13/2004 | BILL | BOTTEMER, GARY & DORIS J | $23.49 | $23.49 |
08/20/2003 | PAYMENT | BOTTEMER, GARY & DORIS J CHECK BANK: 16-24 NUM: 2012 | $-23.49 | $0.00 |
07/22/2003 | BILL | BOTTEMER, GARY & DORIS J | $23.49 | $23.49 |
08/20/2002 | PAYMENT | BOTTEMER, GARY & DORIS J CHECK BANK: 90-7177 NUM: 1818 | $-22.02 | $0.00 |
07/11/2002 | BILL | BOTTEMER, GARY & DORIS J | $22.02 | $22.02 |
08/08/2001 | PAYMENT | BOTTEMER, GARY & DORIS J CHECK BANK: 90-7177 NUM: 1613 | $-22.02 | $0.00 |
07/13/2001 | BILL | BOTTEMER, GARY & DORIS J | $22.02 | $22.02 |
08/30/2000 | PAYMENT | BOTTEMER, GARY & DORIS J CHECK BANK: 90-7177 NUM: 1429 | $-22.01 | $0.00 |
07/10/2000 | BILL | BOTTEMER, GARY & DORIS J | $22.01 | $22.01 |
09/23/1999 | PAYMENT | BOTTEMER, GARY & DORIS J CHECK BANK: 90-7177 NUM: 1221 | $-22.87 | $0.00 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.88 | $22.87 |
07/17/1999 | BILL | BOTTEMER, GARY & DORIS J | $21.99 | $21.99 |
08/07/1998 | PAYMENT | BOTTEMER, GARY & DORIS J CHECK | $-17.66 | $0.00 |
07/10/1998 | BILL | BOTTEMER, GARY & DORIS J | $17.66 | $17.66 |
08/20/1997 | PAYMENT | BOTTEMER, GARY & DORIS J CHECK | $-17.64 | $0.00 |
07/20/1997 | BILL | BOTTEMER, GARY & DORIS J | $17.64 | $17.64 |
08/30/1996 | PAYMENT | BOTTEMER, GARY & DORIS J | $-16.84 | $0.00 |
07/15/1996 | BILL | BOTTEMER, GARY & DORIS J | $16.84 | $16.84 |