08/20/2024 | PAYMENT | BUCKLEY, CHARLES CHECK 350 | $-517.69 | $1,545.00 |
07/16/2024 | BILL | BUCKLEY, ELLA JEAN | $2,062.69 | $2,062.69 |
02/28/2024 | PAYMENT | BUCKLEY, CHARLES CHECK 299 | $-503.00 | $0.00 |
12/27/2023 | PAYMENT | BUCKLEY, CHARLES W CHECK 289 | $-503.00 | $503.00 |
09/25/2023 | PAYMENT | BUCKLEY, CHARLES CHECK 276 | $-503.00 | $1,006.00 |
08/17/2023 | PAYMENT | BUCKLEY, CHARLES CHECK 266 | $-504.72 | $1,509.00 |
07/17/2023 | BILL | BUCKLEY, ELLA JEAN | $2,013.72 | $2,013.72 |
02/28/2023 | PAYMENT | BUCKLEY, CHARLES CHECK 305 | $-490.00 | $0.00 |
12/23/2022 | PAYMENT | BUCKLEY, CHARLES CHECK 287 | $-490.00 | $490.00 |
09/29/2022 | PAYMENT | BUCKLEY, CHARLES W. CHECK 267 | $-490.00 | $980.00 |
08/08/2022 | PAYMENT | BUCKLEY, CHARLES CHECK CK. 254 | $-493.19 | $1,470.00 |
07/15/2022 | BILL | BUCKLEY, ELLA JEAN | $1,963.19 | $1,963.19 |
02/22/2022 | PAYMENT | BUCKLEY, CHARLES W CHECK 177 | $-475.64 | $0.00 |
12/28/2021 | PAYMENT | BUCKLEY, CHARLES CHECK 166 | $-475.64 | $475.64 |
09/30/2021 | PAYMENT | BUCKLEY, ELLA JEAN CHECK 146 | $-475.64 | $951.28 |
08/10/2021 | PAYMENT | BUCKLEY, ELLA JEAN CHECK 5220 | $-475.85 | $1,426.92 |
07/14/2021 | BILL | BUCKLEY, ELLA JEAN | $1,902.77 | $1,902.77 |
12/29/2020 | PAYMENT | BUCKLEY, ELLA JEAN CHECK 5111 | $-692.00 | $0.00 |
10/05/2020 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 5086 | $-346.00 | $692.00 |
08/11/2020 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 5071 | $-356.92 | $1,038.00 |
07/09/2020 | BILL | BUCKLEY, ELLA JEAN | $1,394.92 | $1,394.92 |
12/31/2019 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 5003 | $-676.00 | $0.00 |
09/30/2019 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 4977 | $-338.00 | $676.00 |
08/02/2019 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 4963 | $-345.48 | $1,014.00 |
07/10/2019 | BILL | BUCKLEY, ELLA JEAN | $1,359.48 | $1,359.48 |
02/26/2019 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 4912 | $-333.00 | $0.00 |
01/02/2019 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 4892 | $-333.00 | $333.00 |
09/21/2018 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 4857 | $-333.00 | $666.00 |
08/27/2018 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 4845 | $-337.18 | $999.00 |
07/10/2018 | BILL | BUCKLEY, ELLA JEAN | $1,336.18 | $1,336.18 |
02/28/2018 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 4739 | $-325.00 | $0.00 |
01/02/2018 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 4715 | $-325.00 | $325.00 |
09/22/2017 | PAYMENT | BUCKLEY, JEAN & CHARLES CHECK NUM: 4684 | $-325.00 | $650.00 |
07/24/2017 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 4667 | $-330.58 | $975.00 |
07/10/2017 | BILL | BUCKLEY, ELLA JEAN | $1,305.58 | $1,305.58 |
03/02/2017 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 4604 | $-321.00 | $0.00 |
12/29/2016 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 4586 | $-321.00 | $321.00 |
10/04/2016 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 4544 | $-321.00 | $642.00 |
08/15/2016 | PAYMENT | BUCKLEY, JEAN/POD C W BUCKLEY CHECK NUM: 4517 | $-323.28 | $963.00 |
07/11/2016 | BILL | BUCKLEY, ELLA JEAN | $1,286.28 | $1,286.28 |
03/04/2016 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 4426 | $-320.00 | $0.00 |
01/04/2016 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 4390 | $-320.00 | $320.00 |
10/02/2015 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 4347 | $-320.00 | $640.00 |
08/18/2015 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 4320 | $-323.18 | $960.00 |
07/07/2015 | BILL | BUCKLEY, ELLA JEAN | $1,283.18 | $1,283.18 |
03/09/2015 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 4223 | $-411.00 | $0.00 |
01/13/2015 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 4189 | $-411.00 | $411.00 |
10/09/2014 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 4130 | $-411.00 | $822.00 |
08/18/2014 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 4089 | $-414.52 | $1,233.00 |
07/08/2014 | BILL | BUCKLEY, ELLA JEAN | $1,647.52 | $1,647.52 |
03/04/2014 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 3962 | $-350.00 | $0.00 |
01/06/2014 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 3877 | $-350.00 | $350.00 |
10/07/2013 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 3799 | $-350.00 | $700.00 |
08/12/2013 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 3753 | $-354.80 | $1,050.00 |
07/08/2013 | BILL | BUCKLEY, ELLA JEAN | $1,404.80 | $1,404.80 |
03/05/2013 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 3646 | $-345.00 | $0.00 |
01/07/2013 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 3601 | $-345.00 | $345.00 |
10/01/2012 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 3526 | $-345.00 | $690.00 |
08/23/2012 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 3492 | $-350.15 | $1,035.00 |
07/10/2012 | BILL | BUCKLEY, ELLA JEAN | $1,385.15 | $1,385.15 |
03/02/2012 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 3341 | $-428.00 | $0.00 |
01/04/2012 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 3300 | $-428.00 | $428.00 |
10/03/2011 | PAYMENT | BUCKLEY, JEAN CHECK NUM: 3204 | $-428.00 | $856.00 |
08/15/2011 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 3158 | $-435.77 | $1,284.00 |
07/08/2011 | BILL | BUCKLEY, ELLA JEAN | $1,719.77 | $1,719.77 |
03/03/2011 | PAYMENT | BUCKLEY, ELLA JEAN CHECK NUM: 3044 | $-439.00 | $0.00 |
01/04/2011 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2981 | $-439.00 | $439.00 |
10/05/2010 | PAYMENT | BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 2878 | $-439.00 | $878.00 |
08/17/2010 | PAYMENT | BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 2833 | $-443.71 | $1,317.00 |
07/08/2010 | BILL | BUCKLEY, ELLA JEAN | $1,760.71 | $1,760.71 |
04/02/2010 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2715 | $-17.84 | $0.00 |
03/15/2010 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2701 | $-446.00 | $17.84 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.84 | $463.84 |
01/08/2010 | PAYMENT | BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 2637 | $-446.00 | $446.00 |
10/08/2009 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2558 | $-446.00 | $892.00 |
08/26/2009 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2535 | $-455.17 | $1,338.00 |
07/06/2009 | BILL | BUCKLEY, ELLA JEAN | $1,793.17 | $1,793.17 |
03/04/2009 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2398 | $-477.00 | $0.00 |
01/14/2009 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2349 | $-423.00 | $477.00 |
10/08/2008 | PAYMENT | BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 2263 | $-423.00 | $900.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $1,323.00 |
08/20/2008 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2229 | $-433.30 | $1,269.00 |
07/15/2008 | BILL | BUCKLEY, ELLA JEAN | $1,702.30 | $1,702.30 |
03/05/2008 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2093 | $-427.00 | $0.00 |
01/08/2008 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 2053 | $-427.00 | $427.00 |
10/02/2007 | PAYMENT | BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 1962 | $-427.00 | $854.00 |
08/17/2007 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1927 | $-436.26 | $1,281.00 |
07/12/2007 | BILL | BUCKLEY, ELLA JEAN | $1,717.26 | $1,717.26 |
03/07/2007 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1797 | $-423.00 | $0.00 |
01/05/2007 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1752 | $-423.00 | $423.00 |
10/02/2006 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1675 | $-423.00 | $846.00 |
08/29/2006 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1648 | $-434.03 | $1,269.00 |
07/12/2006 | BILL | BUCKLEY, ELLA JEAN | $1,703.03 | $1,703.03 |
02/28/2006 | PAYMENT | BUCKLEY, JEAN CHECK BANK: 94-7074 NUM: 1501 | $-384.00 | $0.00 |
01/04/2006 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1113 | $-384.00 | $384.00 |
09/27/2005 | PAYMENT | BUCKLEY, ELLA JEAN CHECK BANK: 94-7074 NUM: 1459 | $-384.00 | $768.00 |
08/05/2005 | PAYMENT | BUCKLEY, ROBERT & JEAN CHECK BANK: 94-7074 NUM: 1418 | $-390.74 | $1,152.00 |
07/15/2005 | BILL | BUCKLEY, ELLA JEAN | $1,542.74 | $1,542.74 |
02/15/2005 | PAYMENT | BUCKLEY, ROBERT H & ELLA JEAN CHECK BANK: 94-7074 NUM: 1277 | $-382.00 | $0.00 |
12/13/2004 | PAYMENT | BUCKLEY, ROBERT H & JEAN CHECK BANK: 94-7074 NUM: 1190 | $-382.00 | $382.00 |
09/22/2004 | PAYMENT | BUCKLEY, ROBERT H & JEAN CHECK BANK: 94-7074 NUM: 1075 | $-382.00 | $764.00 |
07/29/2004 | PAYMENT | BUCKLEY, ROBERT H & ELLA JEAN CHECK BANK: 94-7074 NUM: 1015 | $-387.08 | $1,146.00 |
07/08/2004 | BILL | BUCKLEY, ROBERT H & ELLA JEAN | $1,533.08 | $1,533.08 |
08/05/2003 | PAYMENT | RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3737 | $-1,506.12 | $0.00 |
07/18/2003 | BILL | RUNNERSTROM, WARREN G & RHETA | $1,506.12 | $1,506.12 |
08/02/2002 | PAYMENT | RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3610 | $-1,397.06 | $0.00 |
07/12/2002 | BILL | RUNNERSTROM, WARREN G & RHETA | $1,397.06 | $1,397.06 |
07/31/2001 | PAYMENT | RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3305 | $-1,083.48 | $0.00 |
07/12/2001 | BILL | RUNNERSTROM, WARREN G & RHETA | $1,083.48 | $1,083.48 |
09/06/2000 | PAYMENT | RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3103 | $-533.00 | $0.00 |
08/10/2000 | PAYMENT | RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 3090 | $-535.94 | $533.00 |
07/17/2000 | BILL | RUNNERSTROM, WARREN G & RHETA | $1,068.94 | $1,068.94 |
08/06/1999 | PAYMENT | RUNNERSTROM, WARREN G & RHETA CHECK BANK: 94-72 NUM: 2887 | $-1,026.44 | $0.00 |
07/17/1999 | BILL | RUNNERSTROM, WARREN G & RHETA | $1,026.44 | $1,026.44 |
02/18/1999 | PAYMENT | B. MARTIN CHECK | $-253.04 | $0.00 |
01/11/1999 | PAYMENT | B. MARTI CHECK | $-253.04 | $253.04 |
09/30/1998 | PAYMENT | BETH MARTIN CHECK | $-253.04 | $506.08 |
08/10/1998 | PAYMENT | BETTY MARTIN CHECK | $-256.03 | $759.12 |
07/13/1998 | BILL | MARTIN, GERALD & BETH J | $1,015.15 | $1,015.15 |
07/28/1997 | PAYMENT | MARTIN, GERALD & BETH J CHECK | $-1,000.32 | $0.00 |
07/14/1997 | BILL | MARTIN, GERALD & BETH J | $1,000.32 | $1,000.32 |
08/22/1996 | PAYMENT | MARTIN, BETH | $-256.17 | $0.00 |
07/18/1996 | BILL | KELLER, BETH J | $256.17 | $256.17 |