08/16/2024 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTEE CHECK 28388 | $-80.19 | $0.00 |
07/15/2024 | BILL | RHOADS, SHARON & DEAN - TRUSTEE | $80.19 | $80.19 |
08/17/2023 | PAYMENT | DEAN AND SHARON RHOADS TRUST CHECK BANK: 31-5 NUM: 27598 | $-74.25 | $0.00 |
07/11/2023 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $74.25 | $74.25 |
08/16/2022 | PAYMENT | RHOADS, DEAN & SHARON CHECK BANK: 315 NUM: 26821 | $-68.75 | $0.00 |
07/14/2022 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $68.75 | $68.75 |
08/17/2021 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK BANK: 315 NUM: 26101 | $-64.49 | $0.00 |
07/19/2021 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $64.49 | $64.49 |
08/18/2020 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK BANK: 315 NUM: 25343 | $-66.20 | $0.00 |
07/08/2020 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $66.20 | $66.20 |
08/20/2019 | PAYMENT | RHOADS RANCH CHECK BANK: 947074 NUM: 18782 | $-71.53 | $0.00 |
07/14/2019 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $71.53 | $71.53 |
08/20/2018 | PAYMENT | RHOADS RANCH CHECK BANK: 947074 NUM: 18058 | $-232.39 | $0.00 |
07/11/2018 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $232.39 | $232.39 |
08/28/2017 | PAYMENT | RHOADS, RANCH CHECK BANK: 947074 NUM: 17312 | $-224.13 | $0.00 |
07/19/2017 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $224.13 | $224.13 |
08/17/2016 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 16623 | $-207.52 | $0.00 |
07/14/2016 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $207.52 | $207.52 |
08/18/2015 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 15869 | $-197.46 | $0.00 |
07/09/2015 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $197.46 | $197.46 |
08/18/2014 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 15158 | $-177.97 | $0.00 |
07/09/2014 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $177.97 | $177.97 |
08/19/2013 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 14420 | $-164.80 | $0.00 |
07/11/2013 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $164.80 | $164.80 |
08/14/2012 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 13660 | $-152.62 | $0.00 |
07/13/2012 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $152.62 | $152.62 |
08/24/2011 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 12986 | $-141.31 | $0.00 |
07/13/2011 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $141.31 | $141.31 |
08/20/2010 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 12356 | $-130.88 | $0.00 |
07/08/2010 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $130.88 | $130.88 |
08/18/2009 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 11732 | $-121.21 | $0.00 |
07/13/2009 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $121.21 | $121.21 |
08/26/2008 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 11039 | $-112.25 | $0.00 |
07/14/2008 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $112.25 | $112.25 |
08/16/2007 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 10308 | $-106.12 | $0.00 |
07/13/2007 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $106.12 | $106.12 |
08/24/2006 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 9596 | $-99.74 | $0.00 |
07/16/2006 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $99.74 | $99.74 |
08/23/2005 | PAYMENT | RHOADS, SHARON & DEAN CHECK BANK: 94-7074 NUM: 8882 | $-96.53 | $0.00 |
07/26/2005 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $96.53 | $96.53 |
08/23/2004 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 8157 | $-103.61 | $0.00 |
07/13/2004 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $103.61 | $103.61 |
08/27/2003 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 7459 | $-94.58 | $0.00 |
07/22/2003 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $94.58 | $94.58 |
08/20/2002 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 6689 | $-109.17 | $0.00 |
07/11/2002 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $109.17 | $109.17 |
08/26/2001 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 5943 | $-115.20 | $0.00 |
07/13/2001 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $115.20 | $115.20 |
08/18/2000 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 94-7074 NUM: 5172 | $-100.68 | $0.00 |
07/10/2000 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $100.68 | $100.68 |
08/27/1999 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK BANK: 91-119 NUM: 4435 | $-92.72 | $0.00 |
07/17/1999 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $92.72 | $92.72 |
08/31/1998 | PAYMENT | RHOADS, SHARON & DEAN - TRUSTE CHECK | $-102.09 | $0.00 |
07/10/1998 | BILL | RHOADS, SHARON & DEAN - TRUSTE | $102.09 | $102.09 |
08/26/1997 | PAYMENT | RHOADS, SHARON CHECK | $-104.71 | $0.00 |
07/20/1997 | BILL | RHOADS, SHARON | $104.71 | $104.71 |
08/30/1996 | PAYMENT | RHOADS, SHARON | $-101.78 | $0.00 |
07/15/1996 | BILL | RHOADS, SHARON | $101.78 | $101.78 |