08/28/2024 | PAYMENT | TURNER, BRET M & SANDEE S CHECK 1037 | $-106.06 | $315.00 |
07/16/2024 | BILL | TURNER, BRET M & SANDEE S | $421.06 | $421.06 |
01/09/2024 | PAYMENT | TURNER, SANDEE /BRET CHECK 1020 | $-104.00 | $0.00 |
01/09/2024 | PAYMENT | TURNER, SANDEE / BRET CHECK 1019 | $-104.00 | $104.00 |
10/04/2023 | PAYMENT | SMITH, WESLEY A & BEVERLY A TRS CHECK 3483 | $-104.00 | $208.00 |
08/25/2023 | PAYMENT | SMITH, WESLEY A & BEVERLY A TRS CHECK 3477 | $-104.40 | $312.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | SMITH, WESLEY A & BEVERLY A TRS | $416.40 | $416.40 |
03/09/2023 | PAYMENT | SMITH, WESLEY A & BEVERLY A CHECK 3466 | $-103.00 | $0.00 |
01/05/2023 | PAYMENT | SMITH, WESLEY A & BEVERLY A T CHECK 3461 | $-103.00 | $103.00 |
10/10/2022 | PAYMENT | SMITH, WESLEY A & BEVERLY A TRS CHECK 3447 | $-103.00 | $206.00 |
08/24/2022 | PAYMENT | SMITH, WESLEY A & BEVERLY A TRS CHECK 3440 | $-103.70 | $309.00 |
07/15/2022 | BILL | SMITH, WESLEY A & BEVERLY A TRS | $412.70 | $412.70 |
08/20/2021 | PAYMENT | SMITH, WESLEY A & BEVERLY A TRS CHECK 3398 | $-407.25 | $0.00 |
07/14/2021 | BILL | SMITH, WESLEY A & BEVERLY A TRS | $407.25 | $407.25 |
03/01/2021 | PAYMENT | WESLEY A BEVERLY A SMITH PNP PNP - 89633379 | $-100.00 | $0.00 |
01/04/2021 | PAYMENT | SMITH, WESLEY A & BEVERLY A CHECK 3370 | $-100.00 | $100.00 |
10/08/2020 | PAYMENT | SMITH, BEVERLY A & WESLEY A CHECK NUM: 3362 | $-100.00 | $200.00 |
08/21/2020 | PAYMENT | SMITH, WESLEY & BEVERLY CHECK NUM: 3355 | $-103.51 | $300.00 |
07/09/2020 | BILL | SMITH, WESLEY A & BEVERLY A TR | $403.51 | $403.51 |
03/02/2020 | PAYMENT | SMITH, BEVERLY & WESLEY A CHECK NUM: 3338 | $-99.00 | $0.00 |
01/07/2020 | PAYMENT | SMITH, WESLEY & BEVERLY CHECK NUM: 3332 | $-99.00 | $99.00 |
10/15/2019 | PAYMENT | SMITH, BEV & WES CHECK NUM: 3322 | $-99.00 | $198.00 |
08/21/2019 | PAYMENT | SMITH, BEVERLEY CHECK NUM: 3317 | $-103.58 | $297.00 |
07/10/2019 | BILL | SMITH, WESLEY A & BEVERLY A TR | $400.58 | $400.58 |
03/05/2019 | PAYMENT | 2476.00 CHECK NUM: 3296 | $-98.00 | $0.00 |
01/08/2019 | PAYMENT | SMITH, WESLEY & BEVERLY CHECK NUM: 3293 | $-98.00 | $98.00 |
10/02/2018 | PAYMENT | SMITH, BEVERLY CHECK NUM: 3284 | $-98.00 | $196.00 |
08/23/2018 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 3276 | $-103.00 | $294.00 |
07/10/2018 | BILL | SMITH, WESLEY A & BEVERLY A TR | $397.00 | $397.00 |
03/06/2018 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 3249 | $-98.00 | $0.00 |
01/04/2018 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 3239 | $-98.00 | $98.00 |
10/04/2017 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 3228 | $-98.00 | $196.00 |
08/24/2017 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 3223 | $-101.34 | $294.00 |
07/10/2017 | BILL | SMITH, WESLEY A & BEVERLY A TR | $395.34 | $395.34 |
03/08/2017 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 3184 | $-100.00 | $0.00 |
01/09/2017 | PAYMENT | SMITH, WESLEY A & BEVERLY A CHECK NUM: 3174 | $-100.00 | $100.00 |
10/04/2016 | PAYMENT | SMITH, BEVERLY A & WWESLEY A CHECK NUM: 3164 | $-100.00 | $200.00 |
08/17/2016 | PAYMENT | SMITH, BEVERLY OR WESLEY CHECK NUM: 3160 | $-102.98 | $300.00 |
07/11/2016 | BILL | SMITH, WESLEY A & BEVERLY A TR | $402.98 | $402.98 |
03/09/2016 | PAYMENT | SMITH, BEVERLY A & WESLEY CHECK NUM: 3141 | $-98.00 | $0.00 |
01/06/2016 | PAYMENT | SMITH, BEVERLY CHECK NUM: 3138 | $-98.00 | $98.00 |
10/08/2015 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 3123 | $-98.00 | $196.00 |
08/26/2015 | PAYMENT | SMITH, BEVERLY & WESLY CHECK NUM: 3109 | $-99.70 | $294.00 |
07/07/2015 | BILL | SMITH, WESLEY A & BEVERLY A TR | $393.70 | $393.70 |
03/09/2015 | PAYMENT | SMITH, BEVERLY OR WESLEY CHECK NUM: 3070 | $-104.00 | $0.00 |
01/06/2015 | PAYMENT | SMITH, BEVERLY A & WESLEY CHECK NUM: 3059 | $-104.00 | $104.00 |
10/15/2014 | PAYMENT | SMITH, BEVERLY A & WESLEY A CHECK NUM: 3041 | $-104.00 | $208.00 |
08/18/2014 | PAYMENT | SMITH, BEVERLY A/WESLEY A CHECK NUM: 3031 | $-105.87 | $312.00 |
07/08/2014 | BILL | SMITH, WESLEY A & BEVERLY A TR | $417.87 | $417.87 |
03/05/2014 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 3010 | $-104.00 | $0.00 |
01/08/2014 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 1266.00 | $-104.00 | $104.00 |
10/10/2013 | PAYMENT | SMITH, BEVERLY A/WESLEY A CHECK NUM: 2998 | $-104.00 | $208.00 |
08/20/2013 | PAYMENT | BEVERLY SMITH CHECK NUM: 2995 | $-105.73 | $312.00 |
07/08/2013 | BILL | SMITH, WESLEY A & BEVERLY A TR | $417.73 | $417.73 |
03/06/2013 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 2975 | $-106.00 | $0.00 |
01/07/2013 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 2971 | $-106.00 | $106.00 |
10/01/2012 | PAYMENT | BEVERLY/WESLEY SMITH CHECK NUM: 2955 | $-106.00 | $212.00 |
08/20/2012 | PAYMENT | BEV SMITH CHECK NUM: 2950 | $-109.27 | $318.00 |
07/10/2012 | BILL | SMITH, WESLEY A & BEVERLY A TR | $427.27 | $427.27 |
03/05/2012 | PAYMENT | SMITH, BEVERLY A/WESLEY A CHECK NUM: 2926 | $-118.00 | $0.00 |
01/03/2012 | PAYMENT | SMITH, BEVERLY OR WESLEY CHECK NUM: 2699 | $-118.00 | $118.00 |
10/03/2011 | PAYMENT | SMITH, BEVERLY OR WESLEY CHECK NUM: 2675 | $-118.00 | $236.00 |
08/16/2011 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK NUM: 2665 | $-122.09 | $354.00 |
07/08/2011 | BILL | SMITH, WESLEY A & BEVERLY A TR | $476.09 | $476.09 |
03/07/2011 | PAYMENT | SMITH, BEVERLY A/WESLEY A CHECK NUM: 2624 | $-118.00 | $0.00 |
01/19/2011 | PAYMENT | SMITH, BEVERLY A & WESLEY A CHECK NUM: 2900 | $-122.72 | $118.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.72 | $240.72 |
10/04/2010 | PAYMENT | SMITH, BEVERLY A & WESLEY A CHECK BANK: 94-7074 NUM: 2876 | $-118.00 | $236.00 |
08/17/2010 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2859 | $-121.18 | $354.00 |
07/08/2010 | BILL | SMITH, WESLEY A & BEVERLY A TR | $475.18 | $475.18 |
03/02/2010 | PAYMENT | SMITH, BEVERLY OR WESLEY CHECK BANK: 94-7074 NUM: 2813 | $-130.00 | $0.00 |
03/02/2010 | ADJUST | POSTED WRONG-S/B 3-023-02 BANK: 90-7097 NUM: 1565 | $130.00 | $130.00 |
01/07/2010 | VOID | GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1565 | $-130.00 | $0.00 |
01/04/2010 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2800 | $-130.00 | $130.00 |
10/14/2009 | PAYMENT | SMITH, BEVERLY OR WESLEY CHECK BANK: 94-7074 NUM: 2781 | $-130.00 | $260.00 |
08/17/2009 | PAYMENT | SMITH, BEVERLY A CHECK BANK: 94-7074 NUM: 2769 | $-135.59 | $390.00 |
07/06/2009 | BILL | SMITH, WESLEY A & BEVERLY A TR | $525.59 | $525.59 |
03/02/2009 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2727 | $-170.00 | $0.00 |
01/06/2009 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2702 | $-116.00 | $170.00 |
10/07/2008 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2604 | $-116.00 | $286.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/18/2008 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2591 | $-125.01 | $348.00 |
07/15/2008 | BILL | SMITH, WESLEY A & BEVERLY A TR | $473.01 | $473.01 |
02/27/2008 | PAYMENT | SMITH, BEVERLY AND WESLEY CHECK BANK: 94-7074 NUM: 2561 | $-113.00 | $0.00 |
01/07/2008 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2551 | $-113.00 | $113.00 |
10/05/2007 | PAYMENT | SMITH, BEVERLY CHECK BANK: 94-7074 NUM: 2537 | $-113.00 | $226.00 |
08/16/2007 | PAYMENT | SMITH, BEVERLY CHECK BANK: 94-7074 NUM: 2522 | $-121.44 | $339.00 |
07/12/2007 | BILL | SMITH, WESLEY A & BEVERLY A TR | $460.44 | $460.44 |
03/01/2007 | PAYMENT | SMITH, WES/BEVERLY CHECK BANK: 94-7074 NUM: 2486 | $-110.00 | $0.00 |
01/03/2007 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2467 | $-110.00 | $110.00 |
10/04/2006 | PAYMENT | SMITH, BEVERLY A & WESLEY A CHECK BANK: 94-7074 NUM: 2456 | $-110.00 | $220.00 |
08/15/2006 | PAYMENT | SMITH, BEVERLY & WESLEY CHECK BANK: 94-7074 NUM: 2440 | $-118.94 | $330.00 |
07/12/2006 | BILL | SMITH, WESLEY A & BEVERLY A TR | $448.94 | $448.94 |
01/11/2006 | PAYMENT | TSI CHECK BANK: 94-7074 NUM: 19250 | $-105.83 | $0.00 |
10/12/2005 | PAYMENT | WADLOW, MARIE L U/C CHECK BANK: 90-2267 NUM: 2545 | $-56.16 | $105.83 |
09/08/2005 | PAYMENT | WADLOW, MARIE L U/C CHECK BANK: 90-2267 NUM: 2504 | $-58.07 | $161.99 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.23 | $220.06 |
07/15/2005 | BILL | WADLOW, MARIE L U/C | $217.83 | $217.83 |
03/01/2005 | PAYMENT | WADLOW, MARIE L U/C CHECK BANK: 90-2267 NUM: 2321 | $-51.84 | $0.00 |
01/11/2005 | PAYMENT | WADLOW, MARIE L U/C CHECK BANK: 90-2267 NUM: 2278 | $-56.16 | $51.84 |
10/12/2004 | PAYMENT | WADLOW, MARIE L CHECK BANK: 90-2267 NUM: 2198 | $-54.00 | $108.00 |
08/12/2004 | PAYMENT | WADLOW, MARIE L U/C CHECK BANK: 90-2267 NUM: 2143 | $-55.65 | $162.00 |
07/08/2004 | BILL | WADLOW, MARIE L U/C | $217.65 | $217.65 |
02/24/2004 | PAYMENT | MORSE, DALE CASH | $-53.82 | $0.00 |
01/09/2004 | PAYMENT | DALE MORSE CHECK BANK: 94-7074 NUM: 2474 | $-53.82 | $53.82 |
11/06/2003 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2451 | $-55.97 | $107.64 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.15 | $163.61 |
08/11/2003 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2420 | $-55.46 | $161.46 |
07/18/2003 | BILL | MORSE, DALE K | $216.92 | $216.92 |
03/10/2003 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2332 | $-40.00 | $0.00 |
01/07/2003 | PAYMENT | MORSE, DALE CHECK BANK: 94-7074 NUM: 2286 | $-40.00 | $40.00 |
10/14/2002 | PAYMENT | DALE K. MORSE CHECK BANK: 94-7074 NUM: 2243 | $-40.00 | $80.00 |
08/27/2002 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2215 | $-42.67 | $120.00 |
07/12/2002 | BILL | MORSE, DALE K | $162.67 | $162.67 |
03/08/2002 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2112 | $-37.25 | $0.00 |
01/17/2002 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2066 | $-37.25 | $37.25 |
10/02/2001 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 2002* | $-37.25 | $74.50 |
08/20/2001 | PAYMENT | MORSE, DALE K. CHECK BANK: 94-7074 NUM: 1968 | $-38.86 | $111.75 |
07/12/2001 | BILL | MORSE, DALE K | $150.61 | $150.61 |
03/09/2001 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 1879 | $-37.07 | $0.00 |
12/29/2000 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 1848 | $-37.07 | $37.07 |
10/02/2000 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 1803 | $-37.07 | $74.14 |
08/25/2000 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 1778 | $-38.66 | $111.21 |
07/17/2000 | BILL | MORSE, DALE K | $149.87 | $149.87 |
03/08/2000 | PAYMENT | DALE MORSE CHECK BANK: 94-7074 NUM: 1642 | $-37.57 | $0.00 |
01/06/2000 | PAYMENT | MORSE, DALE K CHECK BANK: 94-7074 NUM: 1563 | $-37.57 | $37.57 |
10/11/1999 | PAYMENT | DALE K. MORSE CHECK BANK: 94-7074 NUM: 1546 | $-37.57 | $75.14 |
08/23/1999 | PAYMENT | DALE MORSE CHECK BANK: 94-7074 NUM: 1468 | $-39.14 | $112.71 |
07/17/1999 | BILL | MORSE, DALE K | $151.85 | $151.85 |
03/05/1999 | PAYMENT | MORSE, DALE CHECK | $-37.59 | $0.00 |
01/14/1999 | PAYMENT | MORSE, DALE K CHECK | $-37.59 | $37.59 |
10/07/1998 | PAYMENT | MORSE, DALE K CHECK | $-37.59 | $75.18 |
08/21/1998 | PAYMENT | MORSE, DALE K CHECK | $-39.13 | $112.77 |
07/13/1998 | BILL | MORSE, DALE K | $151.90 | $151.90 |
03/13/1998 | PAYMENT | MORSE, DALE CHECK | $-39.05 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.50 | $39.05 |
01/09/1998 | PAYMENT | MORSE, DALE CHECK | $-37.55 | $37.55 |
10/13/1997 | PAYMENT | MORSE, DALE K CHECK | $-37.55 | $75.10 |
08/19/1997 | PAYMENT | MORSE, DALE K CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | MORSE, DALE K | $151.75 | $151.75 |
04/02/1997 | PAYMENT | MORSE, DALE CHECK | $-337.24 | $0.00 |
03/26/1997 | INTEREST | Monthly Interest | $1.11 | $337.24 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.40 | $336.13 |
03/04/1997 | INTEREST | Monthly Interest | $1.11 | $326.73 |
02/03/1997 | INTEREST | Monthly Interest | $1.11 | $325.62 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.06 | $324.51 |
01/07/1997 | INTEREST | Monthly Interest | $1.11 | $318.45 |
12/03/1996 | INTEREST | Monthly Interest | $1.11 | $317.34 |
11/15/1996 | INTEREST | Monthly Interest | $1.11 | $316.23 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.39 | $315.12 |
10/02/1996 | INTEREST | Monthly Interest | $1.11 | $311.73 |
09/11/1996 | INTEREST | Monthly Interest | $1.11 | $310.62 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.38 | $309.51 |
08/02/1996 | INTEREST | Monthly Interest | $1.11 | $308.13 |
07/18/1996 | BILL | HARRIS, MARK W & PAMELA S | $134.32 | $307.02 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $39.31 | $172.70 |
07/01/1995 | BILL | HARRIS, MARK W & PAMELA S | $133.39 | $133.39 |