01/09/2025 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100550774 | $-584.00 | $0.00 |
07/25/2024 | PAYMENT | FINANCIAL HORIZONS - CHECK CHECK 100548644 - SEE CHECKLIST | $-585.51 | $584.00 |
07/16/2024 | BILL | LUPORI, EDWARD J | $1,169.51 | $1,169.51 |
12/05/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100542769 | $-568.00 | $0.00 |
07/28/2023 | PAYMENT | FINANCIAL HORIZONS CHECK 100542520 | $-568.21 | $568.00 |
07/17/2023 | BILL | LUPORI, EDWARD J | $1,136.21 | $1,136.21 |
01/20/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447 | $-550.92 | $0.00 |
01/20/2023 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14 | $550.92 | $550.92 |
01/20/2023 | PAYMENT | FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK | $-550.00 | $0.00 |
01/20/2023 | ADJUST | FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN | $550.00 | $550.00 |
12/13/2022 | PAYMENT | FINANCIAL HORIZONS CHECK 100536066 | $-550.00 | $0.00 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-550.92 | $550.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT | $550.92 | $1,100.92 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-550.92 | $550.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT | $550.92 | $1,100.92 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-550.92 | $550.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT | $550.92 | $1,100.92 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-550.92 | $550.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT | $550.92 | $1,100.92 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS | $-550.92 | $550.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT | $550.92 | $1,100.92 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS | $-550.92 | $550.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT | $550.92 | $1,100.92 |
08/04/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK | $-550.92 | $550.00 |
08/04/2022 | ADJUST | FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT | $550.92 | $1,100.92 |
07/26/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 | $-550.92 | $550.00 |
07/15/2022 | BILL | LUPORI, EDWARD J | $1,100.92 | $1,100.92 |
12/15/2021 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100529008 | $-527.94 | $0.00 |
07/23/2021 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100525391 | $-528.03 | $527.94 |
07/14/2021 | BILL | LUPORI, EDWARD J | $1,055.97 | $1,055.97 |
12/08/2020 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062 | $-506.00 | $0.00 |
08/07/2020 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182 | $-519.52 | $506.00 |
07/09/2020 | BILL | LUPORI, EDWARD J | $1,025.52 | $1,025.52 |
12/06/2019 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246***** | $-492.00 | $0.00 |
07/22/2019 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339 | $-499.14 | $492.00 |
07/10/2019 | BILL | LUPORI, EDWARD J | $991.14 | $991.14 |
12/04/2018 | PAYMENT | FINANCIAL HORIZONS C U CHECK NUM: 100502343 | $-478.00 | $0.00 |
07/20/2018 | PAYMENT | FINANCIAL HORIZONS C.U. CHECK NUM: 100499183 | $-484.15 | $478.00 |
07/10/2018 | BILL | LUPORI, EDWARD J | $962.15 | $962.15 |
12/07/2017 | PAYMENT | FINANCIAL HORIZONS C.U. CHECK NUM: 100490773 | $-464.00 | $0.00 |
08/01/2017 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445 | $-470.26 | $464.00 |
07/10/2017 | BILL | LUPORI, EDWARD J | $934.26 | $934.26 |
12/15/2016 | PAYMENT | FINANCIAL HORIZONS CR UN CHECK NUM: 100481133* | $-452.00 | $0.00 |
10/10/2016 | PAYMENT | FINANCIAL HORIZONS CHECK NUM: 100477466 | $-728.24 | $452.00 |
10/03/2016 | INTEREST | Monthly Interest | $1.87 | $1,180.24 |
09/01/2016 | INTEREST | Monthly Interest | $1.87 | $1,178.37 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.31 | $1,176.50 |
07/11/2016 | BILL | LUPORI, EDWARD J | $910.70 | $1,167.19 |
07/08/2016 | INTEREST | Monthly Interest | $1.87 | $256.49 |
07/01/2016 | INTEREST | Monthly Interest | $1.87 | $254.62 |
06/01/2016 | INTEREST | Monthly Interest | $18.75 | $252.75 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.00 | $234.00 |
12/16/2015 | PAYMENT | LUPORI, ED CHECK NUM: 2068 | $-763.00 | $225.00 |
12/01/2015 | INTEREST | Monthly Interest | $0.31 | $988.00 |
11/02/2015 | INTEREST | Monthly Interest | $0.31 | $987.69 |
10/28/2015 | PAYMENT | LUPORI, ED CASH | $-178.09 | $987.38 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.94 | $1,165.47 |
10/01/2015 | INTEREST | Monthly Interest | $1.52 | $1,142.53 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.36 | $1,141.01 |
08/03/2015 | INTEREST | Monthly Interest | $1.52 | $1,131.65 |
07/07/2015 | BILL | LUPORI, EDWARD J | $908.89 | $1,130.13 |
07/07/2015 | INTEREST | Monthly Interest | $1.52 | $221.24 |
07/01/2015 | INTEREST | Monthly Interest | $1.52 | $219.72 |
06/01/2015 | INTEREST | Monthly Interest | $15.15 | $218.20 |
05/29/2015 | PAYMENT | LUPORI, EDWARD J CHECK NUM: 2019 | $-200.00 | $203.05 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $403.05 |
04/20/2015 | PAYMENT | LUPORI, ED CHECK NUM: 2010 | $-82.40 | $400.40 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $482.80 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.90 | $481.80 |
02/03/2015 | PAYMENT | LUPORI, ED CHECK NUM: 1963 | $-227.76 | $459.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.90 | $687.66 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.76 | $665.76 |
07/23/2014 | PAYMENT | LUPORI, ED CHECK NUM: 1907 | $-225.58 | $657.00 |
07/08/2014 | BILL | LUPORI, EDWARD J | $882.58 | $882.58 |
03/17/2014 | PAYMENT | LUPORI, ED CHECK NUM: 1855 | $-453.68 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $21.20 | $453.68 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.48 | $432.48 |
12/10/2013 | PAYMENT | ED LUPORI CHECK NUM: 1829 | $-220.48 | $424.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.48 | $644.48 |
08/29/2013 | PAYMENT | LUPORI, ED CHECK NUM: 1792 | $-221.02 | $636.00 |
07/08/2013 | BILL | LUPORI, EDWARD J | $857.02 | $857.02 |
03/15/2013 | PAYMENT | LUPORI, ED CHECK NUM: 1734 | $-239.20 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.20 | $239.20 |
01/07/2013 | PAYMENT | LUPORI, ED CHECK NUM: 1711 | $-230.00 | $230.00 |
10/09/2012 | PAYMENT | LUPORI, ED CHECK NUM: 1685 | $-230.00 | $460.00 |
08/06/2012 | PAYMENT | LUPORI, ED CHECK NUM: 1664 | $-237.81 | $690.00 |
07/10/2012 | BILL | LUPORI, EDWARD J | $927.81 | $927.81 |
03/13/2012 | PAYMENT | LUPORI, ED CHECK NUM: 1612 | $-271.00 | $0.00 |
01/13/2012 | PAYMENT | LUPORI, ED CHECK NUM: 1595 | $-271.00 | $271.00 |
11/22/2011 | PAYMENT | LUPORI, ED CHECK NUM: 1576 | $-296.19 | $542.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.08 | $838.19 |
09/13/2011 | PAYMENT | ED LUPORI CHECK NUM: 1551 | $-277.82 | $824.11 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.11 | $1,101.93 |
07/08/2011 | BILL | LUPORI, EDWARD J | $1,090.82 | $1,090.82 |
03/14/2011 | PAYMENT | LUPORI, ED CHECK NUM: 1480 | $-276.00 | $0.00 |
01/10/2011 | PAYMENT | LUPORI, ED CHECK BANK: 94-8013 NUM: 1452 | $-276.00 | $276.00 |
10/07/2010 | PAYMENT | ED LUPORI CHECK BANK: 94-8013 NUM: 1407 | $-276.00 | $552.00 |
08/16/2010 | PAYMENT | LUPORI, EDWARD J CHECK BANK: 94-8013 NUM: 1385 | $-285.05 | $828.00 |
07/08/2010 | BILL | LUPORI, EDWARD J | $1,113.05 | $1,113.05 |
02/26/2010 | PAYMENT | EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7987 | $-301.00 | $0.00 |
12/29/2009 | PAYMENT | EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7949 | $-301.00 | $301.00 |
10/08/2009 | PAYMENT | EVANS, RUTH CHECK BANK: 94-7074 NUM: 7889 | $-301.00 | $602.00 |
08/11/2009 | PAYMENT | RUTH EVANS CHECK BANK: 94-7074 NUM: 7853 | $-313.39 | $903.00 |
07/06/2009 | BILL | EVANS, RUTH L | $1,216.39 | $1,216.39 |
03/03/2009 | PAYMENT | EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7761 | $-292.00 | $0.00 |
01/02/2009 | PAYMENT | EVANS, RUTH CHECK BANK: 94-7074 NUM: 7715 | $-292.00 | $292.00 |
10/06/2008 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7633 | $-292.00 | $584.00 |
08/12/2008 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7582 | $-309.07 | $876.00 |
07/15/2008 | BILL | EVANS, RUTH L | $1,185.07 | $1,185.07 |
03/03/2008 | PAYMENT | RUTH EVANS CHECK BANK: 94-7074 NUM: 7477 | $-283.00 | $0.00 |
01/02/2008 | PAYMENT | EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7432 | $-283.00 | $283.00 |
09/28/2007 | PAYMENT | EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 7379 | $-283.00 | $566.00 |
08/16/2007 | PAYMENT | RUTH EVANS CHECK BANK: 94-7074 NUM: 7351 | $-301.55 | $849.00 |
07/12/2007 | BILL | EVANS, RUTH L | $1,150.55 | $1,150.55 |
02/26/2007 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7253 | $-275.00 | $0.00 |
12/29/2006 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7222 | $-275.00 | $275.00 |
09/28/2006 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7157 | $-275.00 | $550.00 |
08/07/2006 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7129 | $-286.77 | $825.00 |
07/12/2006 | BILL | EVANS, RUTH L | $1,111.77 | $1,111.77 |
03/02/2006 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 7038 | $-258.00 | $0.00 |
12/30/2005 | PAYMENT | RUTH EVANS CHECK BANK: 94-7074 NUM: 6997 | $-258.00 | $258.00 |
09/28/2005 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6941 | $-258.00 | $516.00 |
08/09/2005 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6907 | $-268.89 | $774.00 |
07/15/2005 | BILL | EVANS, RUTH L | $1,042.89 | $1,042.89 |
03/02/2005 | PAYMENT | EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 6669 | $-257.00 | $0.00 |
01/04/2005 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6624 | $-257.00 | $257.00 |
09/28/2004 | PAYMENT | EVANS, RUTH CHECK BANK: 94-7074 NUM: 6576 | $-257.00 | $514.00 |
08/02/2004 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6541 | $-266.49 | $771.00 |
07/08/2004 | BILL | EVANS, RUTH L | $1,037.49 | $1,037.49 |
03/08/2004 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6434 | $-252.85 | $0.00 |
01/02/2004 | PAYMENT | RUTH EVANS CHECK BANK: 94-7074 NUM: 6380 | $-252.85 | $252.85 |
10/06/2003 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6302 | $-252.85 | $505.70 |
08/04/2003 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6265 | $-260.27 | $758.55 |
07/18/2003 | BILL | EVANS, RUTH L | $1,018.82 | $1,018.82 |
03/04/2003 | PAYMENT | EVANS, RUTH L. CHECK BANK: 94-7074 NUM: 6159 | $-240.00 | $0.00 |
01/07/2003 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6112 | $-240.00 | $240.00 |
10/08/2002 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 6056 | $-240.00 | $480.00 |
08/06/2002 | PAYMENT | EVANS, RUTH I CHECK BANK: 94-7074 NUM: 6015 | $-250.58 | $720.00 |
07/12/2002 | BILL | EVANS, RUTH L | $970.58 | $970.58 |
02/28/2002 | PAYMENT | RUTH EVANS CHECK BANK: 94-7074 NUM: 5903 | $-238.69 | $0.00 |
01/08/2002 | PAYMENT | EVASN, RUTH L. CHECK BANK: 94-7074 NUM: 5868 | $-238.69 | $238.69 |
09/25/2001 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5791 | $-238.69 | $477.38 |
08/09/2001 | PAYMENT | EVANS, RUTH / BOOM, SHARON CHECK BANK: 94-7074 NUM: 5747 | $-246.10 | $716.07 |
07/12/2001 | BILL | EVANS, RUTH L | $962.17 | $962.17 |
03/02/2001 | PAYMENT | EVANS, RUTH L & BOOM, SHARON L CHECK BANK: 94-7074 NUM: 5614 | $-235.13 | $0.00 |
01/03/2001 | PAYMENT | EVANS, RUTH L & BOOM, SHARON CHECK BANK: 94-7074 NUM: 5556 | $-235.13 | $235.13 |
10/02/2000 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5470 | $-235.13 | $470.26 |
08/22/2000 | PAYMENT | EVANS, RUTH L CHECK BANK: 94-7074 NUM: 5434 | $-242.56 | $705.39 |
07/17/2000 | BILL | EVANS, RUTH L | $947.95 | $947.95 |
03/06/2000 | PAYMENT | EVANS, RUTH CHECK BANK: 94-7074 NUM: 5306 | $-244.79 | $0.00 |
12/30/1999 | PAYMENT | EVANS, RUTH CHECK BANK: 94-7074 NUM: 5253 | $-244.79 | $244.79 |
10/05/1999 | PAYMENT | EVANS, RUTH CHECK BANK: 94-7074 NUM: 5182 | $-244.79 | $489.58 |
08/04/1999 | PAYMENT | EVANS, RUTH CHECK BANK: 94-7074 NUM: 5145 | $-252.23 | $734.37 |
07/17/1999 | BILL | EVANS, RUTH L | $986.60 | $986.60 |
02/05/1999 | PAYMENT | EVANS, RUTH CHECK | $-242.42 | $0.00 |
01/08/1999 | PAYMENT | EVANS, RUTH CHECK | $-242.42 | $242.42 |
09/15/1998 | PAYMENT | EVANS, RUTH CHECK | $-242.42 | $484.84 |
08/11/1998 | PAYMENT | EVANS, RUTH CHECK | $-249.77 | $727.26 |
07/13/1998 | BILL | EVANS, RUTH L | $977.03 | $977.03 |
03/09/1998 | PAYMENT | EVANS, RUTH L CHECK | $-239.07 | $0.00 |
12/15/1997 | PAYMENT | EVANS, RUTH L CHECK | $-239.07 | $239.07 |
08/08/1997 | PAYMENT | EVANS, RUTH L CHECK | $-485.55 | $478.14 |
07/14/1997 | BILL | EVANS, RUTH L | $963.69 | $963.69 |
01/08/1997 | PAYMENT | EVANS, RUTH L | $-176.24 | $0.00 |
08/06/1996 | PAYMENT | EVANS, RUTH L | $-182.10 | $176.24 |
07/18/1996 | BILL | EVANS, RUTH L | $358.34 | $358.34 |