01/07/2025 | PAYMENT | FORD, JOHN E & VIKKI A CHECK 431 | $-258.00 | $258.00 |
10/10/2024 | PAYMENT | FORD, JOHN E & VIKKI A CHECK 414 | $-258.00 | $516.00 |
08/23/2024 | PAYMENT | FORD, JON OR VIKKI CHECK 405 | $-261.59 | $774.00 |
07/16/2024 | BILL | FORD, JOHN E & VIKKI ANNE TRS | $1,035.59 | $1,035.59 |
02/27/2024 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK 390 | $-239.00 | $0.00 |
01/02/2024 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK 383 | $-239.00 | $239.00 |
09/28/2023 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK 371 | $-239.00 | $478.00 |
08/30/2023 | PAYMENT | FORD, JOHN E & VIKKI ANNE CHECK 365 | $-241.87 | $717.00 |
07/17/2023 | BILL | FORD, JOHN E & VIKKI ANNE TRS | $958.87 | $958.87 |
02/24/2023 | PAYMENT | FORD, JON CHECK 348 | $-221.00 | $0.00 |
12/29/2022 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK 1989 | $-221.00 | $221.00 |
09/20/2022 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK 334 | $-221.00 | $442.00 |
08/22/2022 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK 326 | $-224.86 | $663.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $887.86 |
07/15/2022 | BILL | FORD, JOHN E & VIKKI ANNE TRS | $887.86 | $887.86 |
03/08/2022 | PAYMENT | FORD, JOHN E & VIKKI A CHECK 297 | $-215.47 | $0.00 |
12/03/2021 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK 1865 | $-215.47 | $215.47 |
09/09/2021 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK 272 | $-431.08 | $430.94 |
07/14/2021 | BILL | FORD, JOHN E & VIKKI ANNE TRS | $862.02 | $862.02 |
02/17/2021 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK 242 | $-199.00 | $0.00 |
12/16/2020 | PAYMENT | FORD, JOHN E CHECK NUM: 1784 | $-199.00 | $199.00 |
09/30/2020 | PAYMENT | FORD, JON E & VIKKI A CHECK NUM: 231 | $-199.00 | $398.00 |
07/23/2020 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK NUM: 1745 | $-201.19 | $597.00 |
07/09/2020 | BILL | FORD, JOHN E & VIKKI ANNE TRS | $798.19 | $798.19 |
02/19/2020 | PAYMENT | FORD, JOHN E & VIKKI A CHECK NUM: 205 | $-190.00 | $0.00 |
12/19/2019 | PAYMENT | FORD, JON & VIKKI CHECK NUM: 194 | $-190.00 | $190.00 |
10/03/2019 | PAYMENT | FORD, JOHN E CHECK NUM: 1669 | $-190.00 | $380.00 |
08/13/2019 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 182 | $-190.91 | $570.00 |
07/10/2019 | BILL | FORD, JOHN E & VIKKI ANNE TRS | $760.91 | $760.91 |
02/21/2019 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 162 | $-181.00 | $0.00 |
12/21/2018 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 158 | $-181.00 | $181.00 |
09/19/2018 | PAYMENT | FORD, JON CHECK NUM: 155 | $-181.00 | $362.00 |
08/14/2018 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 152 | $-181.67 | $543.00 |
07/10/2018 | BILL | FORD, JOHN E & VIKKI ANNE TRS | $724.67 | $724.67 |
02/14/2018 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 119 | $-175.00 | $0.00 |
11/28/2017 | PAYMENT | FORD, JOHN E & VIKKI CHECK NUM: 139 | $-175.00 | $175.00 |
09/28/2017 | PAYMENT | FORD, JOHN E & VIKKI CHECK NUM: 133 | $-175.00 | $350.00 |
08/23/2017 | PAYMENT | FORD, JOHN E & VIKKI ANNE TRS CHECK NUM: 130 | $-178.57 | $525.00 |
07/10/2017 | BILL | FORD, JOHN E & VIKKI ANNE TRS | $703.57 | $703.57 |
02/03/2017 | PAYMENT | FORD, JON & VIKKI CHECK NUM: 117 | $-348.84 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.84 | $348.84 |
09/28/2016 | PAYMENT | FORD, JON E AND VICKI A CHECK NUM: 109 | $-171.00 | $342.00 |
08/17/2016 | PAYMENT | FORD, JON E/VIKKI A CHECK NUM: 107 | $-172.75 | $513.00 |
07/11/2016 | BILL | FORD, THOMAS R TR | $685.75 | $685.75 |
07/30/2015 | PAYMENT | FORD, THOMAS R CHECK NUM: 1031 | $-684.40 | $0.00 |
07/07/2015 | BILL | FORD, THOMAS RICHARD | $684.40 | $684.40 |
12/30/2014 | PAYMENT | FORD, THOMAS R & ARTEMISA CHECK NUM: 7450 | $-332.00 | $0.00 |
10/08/2014 | PAYMENT | FORD, THOMAS R CHECK NUM: 7423 | $-166.00 | $332.00 |
08/07/2014 | PAYMENT | FORD, THOMAS RICHARD CHECK NUM: 1020 | $-166.46 | $498.00 |
07/08/2014 | BILL | FORD, THOMAS RICHARD | $664.46 | $664.46 |
01/27/2014 | PAYMENT | FORD, THOMAS R & ARTEMISA CHECK NUM: 7344 | $-161.00 | $0.00 |
12/10/2013 | PAYMENT | FORD, THOMAS RICHARD CHECK NUM: 7327 | $-161.00 | $161.00 |
10/09/2013 | PAYMENT | FORD, THOMAS & ARTEMISA CHECK NUM: 7294 | $-161.00 | $322.00 |
08/08/2013 | PAYMENT | FORD, THOMAS RICHARD CHECK NUM: 7265 | $-162.12 | $483.00 |
07/08/2013 | BILL | FORD, THOMAS RICHARD | $645.12 | $645.12 |
11/28/2012 | PAYMENT | FORD, THOMAS R & ARTEMISA CHECK NUM: 7153 | $-312.00 | $0.00 |
10/01/2012 | PAYMENT | FORD, THOMAS RICHARD CHECK NUM: 7116 | $-156.00 | $312.00 |
08/07/2012 | PAYMENT | FORD, THOMAS R/ARTEMISA CHECK NUM: 7080 | $-158.33 | $468.00 |
07/10/2012 | BILL | FORD, THOMAS RICHARD | $626.33 | $626.33 |
10/21/2011 | PAYMENT | FORD, THOMAS & ARTEMISA CHECK NUM: 6918 | $-318.00 | $0.00 |
09/26/2011 | PAYMENT | FORD, THOMAS RICHARD TR CHECK NUM: 6894 | $-159.00 | $318.00 |
08/09/2011 | PAYMENT | FORD, THOMAS R/ARTEMISA CHECK NUM: 6856 | $-162.03 | $477.00 |
07/08/2011 | BILL | FORD, THOMAS RICHARD TR | $639.03 | $639.03 |
07/29/2010 | PAYMENT | FORD, THOMAS & MAXINE CHECK BANK: 11-4288 NUM: 170 | $-633.81 | $0.00 |
07/08/2010 | BILL | FORD, THOMAS RICHARD TR | $633.81 | $633.81 |
08/13/2009 | PAYMENT | FORD, THOMAS/MAXINE CHECK BANK: 11-4288 NUM: 144 | $-679.46 | $0.00 |
07/06/2009 | BILL | FORD, THOMAS RICHARD TR | $679.46 | $679.46 |
08/18/2008 | PAYMENT | FORD, THOMAS RICHARD TR CHECK BANK: 90-7118 NUM: 1171 | $-659.68 | $0.00 |
07/15/2008 | BILL | FORD, THOMAS RICHARD TR | $659.68 | $659.68 |
07/30/2007 | PAYMENT | FORD, THOMAS RICHARD TR CHECK BANK: 90-7118 NUM: 1100 | $-640.45 | $0.00 |
07/12/2007 | BILL | FORD, THOMAS RICHARD TR | $640.45 | $640.45 |
07/28/2006 | PAYMENT | FORD, MAXINE & THOMAS CHECK BANK: 90-7118 NUM: 1040 | $-621.79 | $0.00 |
07/12/2006 | BILL | FORD, THOMAS RICHARD TR | $621.79 | $621.79 |
08/04/2005 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 90-7118 NUM: 954 | $-603.68 | $0.00 |
07/15/2005 | BILL | FORD, FREDA M / FORD, THOMAS R | $603.68 | $603.68 |
12/08/2004 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 90-7118 NUM: 882 | $-298.00 | $0.00 |
10/11/2004 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 90-7118 NUM: 861 | $-149.00 | $298.00 |
08/18/2004 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 90-7118 NUM: 838 | $-149.78 | $447.00 |
07/08/2004 | BILL | FORD, FREDA M / FORD, THOMAS R | $596.78 | $596.78 |
03/04/2004 | PAYMENT | FORD, MAXINE & THOMAS R CHECK BANK: 11-7000 NUM: 770 | $-145.88 | $0.00 |
12/31/2003 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 757 | $-145.88 | $145.88 |
10/10/2003 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 717 | $-145.88 | $291.76 |
08/06/2003 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 693 | $-145.91 | $437.64 |
07/18/2003 | BILL | FORD, FREDA M / FORD, THOMAS R | $583.55 | $583.55 |
03/06/2003 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 638 | $-139.00 | $0.00 |
01/27/2003 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 626 | $-5.78 | $139.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.22 | $144.78 |
12/24/2002 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 617 | $-278.00 | $144.56 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.56 | $422.56 |
08/21/2002 | PAYMENT | FORD, MAXINE & THOMAS R CHECK BANK: 11-7000 NUM: 569 | $-140.26 | $417.00 |
07/12/2002 | BILL | FORD, FREDA M / FORD, THOMAS R | $557.26 | $557.26 |
03/06/2002 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 500 | $-136.92 | $0.00 |
01/07/2002 | PAYMENT | FORD, MAXINE/THOMAS CHECK BANK: 11-70100 NUM: 474 | $-136.92 | $136.92 |
09/28/2001 | PAYMENT | FORD, MAXINE & THOMAS R. CHECK BANK: 11-7000 NUM: 0439 | $-136.92 | $273.84 |
08/17/2001 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 0426 | $-137.14 | $410.76 |
07/12/2001 | BILL | FORD, FREDA M / FORD, THOMAS R | $547.90 | $547.90 |
03/09/2001 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 354 | $-120.93 | $0.00 |
02/05/2001 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CORK: B BANK: 11-7000 NUM: 344 | $-5.03 | $120.93 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.19 | $125.96 |
12/29/2000 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 0329 | $-241.86 | $125.77 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.84 | $367.63 |
08/25/2000 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 268 | $-121.10 | $362.79 |
07/17/2000 | BILL | FORD, FREDA M / FORD, THOMAS R | $483.89 | $483.89 |
03/09/2000 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 197 | $-125.52 | $0.00 |
01/14/2000 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 172 | $-125.52 | $125.52 |
10/14/1999 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 127 | $-125.52 | $251.04 |
08/19/1999 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK BANK: 11-7000 NUM: 105 | $-125.71 | $376.56 |
07/17/1999 | BILL | FORD, FREDA M / FORD, THOMAS R | $502.27 | $502.27 |
03/05/1999 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK | $-123.54 | $0.00 |
01/12/1999 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK | $-123.54 | $123.54 |
10/06/1998 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK | $-123.54 | $247.08 |
08/18/1998 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK | $-123.74 | $370.62 |
07/13/1998 | BILL | FORD, FREDA M / FORD, THOMAS R | $494.36 | $494.36 |
03/04/1998 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK | $-121.19 | $0.00 |
01/07/1998 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK | $-121.19 | $121.19 |
10/09/1997 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK | $-121.19 | $242.38 |
08/19/1997 | PAYMENT | FORD, FREDA M / FORD, THOMAS R CHECK | $-121.32 | $363.57 |
07/14/1997 | BILL | FORD, FREDA M / FORD, THOMAS R | $484.89 | $484.89 |
03/04/1997 | PAYMENT | FORD, FREDA M / FORD, THOMAS R | $-120.12 | $0.00 |
01/09/1997 | PAYMENT | FORD, FREDA M / FORD, THOMAS R | $-120.12 | $120.12 |
10/08/1996 | PAYMENT | FORD, FREDA M / FORD, THOMAS R | $-120.12 | $240.24 |
08/26/1996 | PAYMENT | FORD, FREDA M / FORD, THOMAS R | $-120.34 | $360.36 |
07/18/1996 | BILL | FORD, FREDA M / FORD, THOMAS R | $480.70 | $480.70 |