08/23/2024 | PAYMENT | FORD, JON OR VIKKI CHECK 404 | $-443.26 | $1,320.00 |
07/16/2024 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,763.26 | $1,763.26 |
02/27/2024 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK 391 | $-408.00 | $0.00 |
01/02/2024 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK 382 | $-408.00 | $408.00 |
09/28/2023 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK 370 | $-408.00 | $816.00 |
08/30/2023 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK 364 | $-408.67 | $1,224.00 |
07/17/2023 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,632.67 | $1,632.67 |
02/24/2023 | PAYMENT | FORD, JON CHECK 347 | $-377.00 | $0.00 |
12/29/2022 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK 1990 | $-377.00 | $377.00 |
09/20/2022 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK 333 | $-377.00 | $754.00 |
08/22/2022 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK 327 | $-380.71 | $1,131.00 |
07/15/2022 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,511.71 | $1,511.71 |
03/08/2022 | PAYMENT | FORD, JON E & VIKKI A CHECK 296 | $-349.88 | $0.00 |
12/03/2021 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK 1866 | $-349.88 | $349.88 |
09/09/2021 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK 273 | $-699.97 | $699.76 |
07/14/2021 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,399.73 | $1,399.73 |
02/17/2021 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK 243 | $-326.00 | $0.00 |
12/16/2020 | PAYMENT | FORD, JON E CHECK NUM: 1783 | $-326.00 | $326.00 |
09/30/2020 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 230 | $-326.00 | $652.00 |
07/23/2020 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK NUM: 1744 | $-326.39 | $978.00 |
07/09/2020 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,304.39 | $1,304.39 |
02/19/2020 | PAYMENT | FORD, JON E & VIKKI A CHECK NUM: 206 | $-305.00 | $0.00 |
12/19/2019 | PAYMENT | FORD, JON E & VIKKI A CHECK NUM: 195 | $-305.00 | $305.00 |
10/03/2019 | PAYMENT | FORD, JON E CHECK NUM: 1668 | $-305.00 | $610.00 |
08/13/2019 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 183 | $-307.46 | $915.00 |
07/10/2019 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,222.46 | $1,222.46 |
02/21/2019 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 161 | $-291.00 | $0.00 |
12/21/2018 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 159 | $-291.00 | $291.00 |
09/19/2018 | PAYMENT | FORD, JON CHECK NUM: 154 | $-291.00 | $582.00 |
08/14/2018 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 151 | $-291.25 | $873.00 |
07/10/2018 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,164.25 | $1,164.25 |
02/14/2018 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 118 | $-279.00 | $0.00 |
11/28/2017 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 140 | $-279.00 | $279.00 |
09/28/2017 | PAYMENT | FORD, JON E & VIKKI CHECK NUM: 134 | $-279.00 | $558.00 |
08/23/2017 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 129 | $-280.34 | $837.00 |
07/10/2017 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,117.34 | $1,117.34 |
04/04/2017 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK NUM: 122 | $-283.88 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $283.88 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.88 | $282.88 |
12/15/2016 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 114 | $-272.00 | $272.00 |
09/28/2016 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 111 | $-272.00 | $544.00 |
08/17/2016 | PAYMENT | FORD, JON E & VIKKI A CHECK NUM: 105 | $-273.04 | $816.00 |
07/11/2016 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,089.04 | $1,089.04 |
03/01/2016 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1205 | $-281.84 | $0.00 |
02/02/2016 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1143 | $-271.00 | $281.84 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.84 | $552.84 |
10/12/2015 | PAYMENT | FORD, JON E & VIKKI CHECK NUM: 1190 | $-271.00 | $542.00 |
08/20/2015 | PAYMENT | FORD, JON E/VIKKI ANNE CHECK NUM: 1173 | $-273.87 | $813.00 |
07/07/2015 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,086.87 | $1,086.87 |
03/04/2015 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1023 | $-273.52 | $0.00 |
02/11/2015 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1465 | $-263.00 | $273.52 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.52 | $536.52 |
09/24/2014 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK NUM: 1807 | $-263.00 | $526.00 |
07/30/2014 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1794 | $-280.86 | $789.00 |
07/08/2014 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,053.16 | $1,069.86 |
07/07/2014 | INTEREST | Monthly Interest | $0.09 | $16.70 |
07/01/2014 | INTEREST | Monthly Interest | $0.09 | $16.61 |
06/02/2014 | INTEREST | Monthly Interest | $0.87 | $16.52 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $15.65 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $11.90 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.42 | $10.90 |
02/04/2014 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK NUM: 1620 | $-252.00 | $10.48 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.40 | $262.48 |
01/10/2014 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK NUM: 1605 | $-252.00 | $262.08 |
11/26/2013 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK NUM: 1592 | $-252.00 | $514.08 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.08 | $766.08 |
08/19/2013 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1501 | $-254.72 | $756.00 |
07/08/2013 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,010.72 | $1,010.72 |
02/22/2013 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1410 | $-242.00 | $0.00 |
01/07/2013 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1362 | $-242.00 | $242.00 |
09/26/2012 | PAYMENT | JON FORD CHECK NUM: 1392 | $-242.00 | $484.00 |
08/17/2012 | PAYMENT | JON FORD CHECK NUM: 1454 | $-243.98 | $726.00 |
07/10/2012 | BILL | FORD, JON E & VIKKI ANNE TRS | $969.98 | $969.98 |
03/20/2012 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK NUM: 1283 | $-248.00 | $0.00 |
03/20/2012 | AMENDMENT | DEL PEN/POSTMARK | $-9.92 | $248.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.92 | $257.92 |
12/23/2011 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1282 | $-248.00 | $248.00 |
09/20/2011 | PAYMENT | FORD, JONE & VIKKI ANNE CHECK NUM: 1339 | $-248.00 | $496.00 |
08/16/2011 | PAYMENT | FORD, JON OR VIKKI CHECK NUM: 1262 | $-248.02 | $744.00 |
07/08/2011 | BILL | FORD, JON E & VIKKI ANNE TRS | $992.02 | $992.02 |
02/22/2011 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK NUM: 1201 | $-291.00 | $0.00 |
12/23/2010 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK BANK: 90-4021 NUM: 1200 | $-291.00 | $291.00 |
09/30/2010 | PAYMENT | FORD, JON OR VIKKI CHECK BANK: 90-4021 NUM: 1199 | $-291.00 | $582.00 |
08/10/2010 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK BANK: 90-4021 NUM: 1198 | $-291.25 | $873.00 |
07/08/2010 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,164.25 | $1,164.25 |
04/19/2010 | PAYMENT | FORD, JON OR VIKKI CHECK BANK: 90-4021 NUM: 1188 | $-316.00 | $0.00 |
04/19/2010 | AMENDMENT | Remove penalty/we lost check | $-12.64 | $316.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.64 | $328.64 |
08/20/2009 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK BANK: 90-4021 NUM: 1126 | $-316.00 | $316.00 |
08/20/2009 | PAYMENT | FORD, JON E & VIKKI ANNE CHECK BANK: 90-4021 NUM: 1127 | $-634.51 | $632.00 |
07/06/2009 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,266.51 | $1,266.51 |
02/19/2009 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK BANK: 25-80 NUM: 1138 | $-565.88 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.88 | $565.88 |
01/06/2009 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK BANK: 25-80 NUM: 1120 | $-113.00 | $557.00 |
08/19/2008 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK BANK: 90-4021 NUM: 779 | $-670.84 | $670.00 |
07/15/2008 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,340.84 | $1,340.84 |
04/22/2008 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK BANK: 90-4021 NUM: 732 | $-699.78 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.70 | $699.78 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.08 | $667.08 |
08/10/2007 | PAYMENT | FORD, JON E/VIKKI ANNE CHECK BANK: 95-4021 NUM: 641 | $-655.41 | $654.00 |
07/12/2007 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,309.41 | $1,309.41 |
04/11/2007 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK BANK: 25-80 NUM: 1101 | $-13.17 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.51 | $13.17 |
01/17/2007 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK BANK: 25-80 NUM: 1098 | $-648.00 | $12.66 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.95 | $660.66 |
08/25/2006 | PAYMENT | FORD, JON E & VIKKI ANNE TRS CHECK BANK: 25-80 NUM: 1053 | $-648.58 | $647.71 |
07/12/2006 | BILL | FORD, JON E & VIKKI ANNE TRS | $1,296.29 | $1,296.29 |
02/27/2006 | PAYMENT | FORD, VELMA M ET AL CHECK BANK: 25-80 NUM: 370 | $-311.00 | $0.00 |
01/26/2006 | PAYMENT | FORD, VELMA M ET AL CASH | $-0.52 | $311.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.02 | $311.52 |
12/23/2005 | PAYMENT | FORD, VELMA M ET AL TRUST CHECK BANK: 25-80 NUM: 348 | $-323.56 | $311.50 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.50 | $635.06 |
09/02/2005 | PAYMENT | FORD, JON E. & VIKKI ANNE CHECK BANK: 90-4021 NUM: 1028 | $-624.95 | $634.56 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.56 | $1,259.51 |
07/15/2005 | BILL | FORD, VELMA M ET AL | $1,246.95 | $1,246.95 |
07/31/2004 | PAYMENT | FORD, VELMA M ET AL CHECK BANK: 25-80 NUM: 208 | $-1,206.54 | $0.00 |
07/08/2004 | BILL | FORD, VELMA M ET AL | $1,206.54 | $1,206.54 |
08/19/2003 | PAYMENT | FORD, V CHECK BANK: 25-80 NUM: 229 | $-1,223.42 | $0.00 |
07/18/2003 | BILL | FORD, VELMA M ET AL | $1,223.42 | $1,223.42 |
08/15/2002 | PAYMENT | FORD, VELMA M ET AL CHECK BANK: 25-80 NUM: 183 | $-1,173.81 | $0.00 |
07/12/2002 | BILL | FORD, VELMA M ET AL | $1,173.81 | $1,173.81 |
08/17/2001 | PAYMENT | FORD, VELMA M ET AL CHECK BANK: 25-80 NUM: 119 | $-1,152.01 | $0.00 |
07/12/2001 | BILL | FORD, VELMA M ET AL | $1,152.01 | $1,152.01 |
08/22/2000 | PAYMENT | FORD, VELMA M CHECK BANK: 25-80 NUM: 101 | $-1,178.16 | $0.00 |
07/17/2000 | BILL | FORD, VELMA M/BERNARD, L C TRS | $1,178.16 | $1,178.16 |
08/16/1999 | PAYMENT | FORD, VELMA CHECK BANK: 25-80 NUM: 116 | $-1,222.95 | $0.00 |
07/17/1999 | BILL | FORD, VELMA M/BERNARD, L C TRS | $1,222.95 | $1,222.95 |
08/14/1998 | PAYMENT | FORD, VELMA M/BERNARD, L C TRS CHECK | $-1,199.45 | $0.00 |
07/13/1998 | BILL | FORD, VELMA M/BERNARD, L C TRS | $1,199.45 | $1,199.45 |
09/04/1997 | PAYMENT | FORD, VELMA CHECK | $-1,183.98 | $0.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.73 | $1,183.98 |
07/14/1997 | BILL | FORD, VELMA M/BERNARD, L C TRS | $1,172.25 | $1,172.25 |
03/06/1997 | PAYMENT | FORD, VELMA | $-290.47 | $0.00 |
01/09/1997 | PAYMENT | FORD, VELMA M/BERNARD, L C TRS | $-290.47 | $290.47 |
10/08/1996 | PAYMENT | BERNARD & FORD | $-290.47 | $580.94 |
10/08/1996 | PAYMENT | BERNARD, L | $-302.33 | $871.41 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.63 | $1,173.74 |
07/18/1996 | BILL | FORD, VELMA M/BERNARD, L C TRS | $1,162.11 | $1,162.11 |