08/13/2024 | PAYMENT | BOWMAN, DEBRA LYNN CHECK 1770 | $-1,024.95 | $0.00 |
07/16/2024 | BILL | BOWMAN, DEBRA LYNN | $1,024.95 | $1,024.95 |
08/21/2023 | PAYMENT | BOWMAN, DEBBIE CHECK 1593 | $-957.73 | $0.00 |
07/17/2023 | BILL | BOWMAN, DEBRA LYNN | $957.73 | $957.73 |
08/13/2022 | PAYMENT | BOWMAN, DEBRA LYNN CHECK CK 1476 | $-584.68 | $0.00 |
07/15/2022 | BILL | BOWMAN, DEBRA LYNN | $584.68 | $584.68 |
09/13/2021 | PAYMENT | BOWMAN, DEBRA LYNN CHECK 1681 | $-579.37 | $0.00 |
07/14/2021 | BILL | BOWMAN, DEBRA LYNN | $579.37 | $579.37 |
08/06/2020 | PAYMENT | BOWMAN, DEBRA LYNN CHECK NUM: 1637 | $-576.70 | $0.00 |
07/09/2020 | BILL | BOWMAN, DEBRA LYNN | $576.70 | $576.70 |
02/10/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 35023 | $-141.00 | $0.00 |
12/31/2019 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 019123103360085 | $-141.00 | $141.00 |
09/30/2019 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 019093003193101 | $-141.00 | $282.00 |
08/19/2019 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 019081503153855 | $-154.00 | $423.00 |
07/10/2019 | BILL | ANDERSON, ADAM E | $577.00 | $577.00 |
03/01/2019 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 019022803173520 | $-141.00 | $0.00 |
01/07/2019 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 019010203221390 | $-141.00 | $141.00 |
10/16/2018 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 018092103126142 | $-141.00 | $282.00 |
10/16/2018 | AMENDMENT | WF billpy recd in time | $-5.64 | $423.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.64 | $428.64 |
07/31/2018 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 018073103159204 | $-154.16 | $423.00 |
07/10/2018 | BILL | ANDERSON, ADAM E | $577.16 | $577.16 |
02/28/2018 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 018022803168274 | $-140.00 | $0.00 |
12/29/2017 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 017122903288113 | $-140.00 | $140.00 |
09/29/2017 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 017092903272401 | $-140.00 | $280.00 |
09/06/2017 | ADJUST | Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173611 | $152.21 | $420.00 |
09/06/2017 | VOID | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 017081503173611 | $-152.21 | $267.79 |
09/06/2017 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 017081503173611 | $-152.21 | $420.00 |
09/06/2017 | AMENDMENT | Bill pay file rec 20170815 | $-6.09 | $572.21 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.09 | $578.30 |
07/10/2017 | BILL | ANDERSON, ADAM E | $572.21 | $572.21 |
03/08/2017 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 017030703166475 | $-275.40 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.40 | $275.40 |
10/03/2016 | PAYMENT | BILL PAY ANDERSON, ADAM E CHECK NUM: 016093003280377 | $-135.00 | $270.00 |
08/15/2016 | PAYMENT | BILL PAY ANDERSON, ADAM E CHECK NUM: 16081503135949 | $-150.05 | $405.00 |
07/11/2016 | BILL | ANDERSON, ADAM E | $555.05 | $555.05 |
02/29/2016 | PAYMENT | ADAM ANDERSON CHECK BANK: WF INTERNET NUM: 016022903139476 | $-134.00 | $0.00 |
01/07/2016 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 5170 | $-134.00 | $134.00 |
10/02/2015 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 5169 | $-134.00 | $268.00 |
08/24/2015 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 0000005168 | $-149.16 | $402.00 |
07/07/2015 | BILL | ANDERSON, ADAM E | $551.16 | $551.16 |
03/03/2015 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 5080 | $-134.00 | $0.00 |
01/06/2015 | PAYMENT | ANDERSON, ADAM CHECK NUM: 5079 | $-134.00 | $134.00 |
09/29/2014 | PAYMENT | ANDERSON, ADAM CHECK NUM: 59935793 | $-134.00 | $268.00 |
08/25/2014 | PAYMENT | ADAM ANDERSON CORK: D BANK: PNP INTERNET NUM: 14868345 | $-146.73 | $402.00 |
07/08/2014 | BILL | ANDERSON, ADAM E | $548.73 | $548.73 |
03/05/2014 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 9011 | $-133.00 | $0.00 |
01/15/2014 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 9010 | $-133.00 | $133.00 |
10/10/2013 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 9009 | $-133.00 | $266.00 |
08/12/2013 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 9008 | $-147.89 | $399.00 |
07/08/2013 | BILL | ANDERSON, ADAM E | $546.89 | $546.89 |
04/17/2013 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 9003 | $-136.24 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.24 | $136.24 |
01/09/2013 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 151 | $-136.99 | $131.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.23 | $267.99 |
09/21/2012 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 150 | $-274.96 | $267.76 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.76 | $542.72 |
07/10/2012 | BILL | ANDERSON, ADAM E | $536.96 | $536.96 |
04/10/2012 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 146 | $-156.39 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $7.44 | $156.39 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.23 | $148.95 |
01/06/2012 | PAYMENT | ANDERSON, ADAM/BROSY, ERIN CHECK NUM: 142 | $-286.00 | $148.72 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.72 | $434.72 |
08/22/2011 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 138 | $-158.19 | $429.00 |
07/08/2011 | BILL | ANDERSON, ADAM E | $587.19 | $587.19 |
04/15/2011 | PAYMENT | ANDERSON, ADAM E CHECK NUM: 129 | $-147.68 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.68 | $147.68 |
12/15/2010 | PAYMENT | ANDERSON, ADAM E CHECK BANK: 94-77 NUM: 119 | $-147.68 | $142.00 |
10/20/2010 | PAYMENT | ANDERSON, ADAM E CHECK BANK: 94-77 NUM: 115 | $-142.00 | $289.68 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.68 | $431.68 |
08/11/2010 | PAYMENT | ANDERSON, ADAM E CHECK BANK: 94-77 NUM: 103 | $-157.17 | $426.00 |
07/08/2010 | BILL | ANDERSON, ADAM E | $583.17 | $583.17 |
02/11/2010 | PAYMENT | ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1033 | $-206.32 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.36 | $206.32 |
01/04/2010 | PAYMENT | ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1028 | $-197.00 | $205.96 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.34 | $402.96 |
10/05/2009 | PAYMENT | ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1027 | $-197.00 | $402.62 |
09/08/2009 | PAYMENT | ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1026 | $-215.57 | $599.62 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.62 | $815.19 |
07/06/2009 | BILL | ANDERSON, ADAM E | $806.57 | $806.57 |
04/08/2009 | PAYMENT | ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1017 | $-199.68 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.68 | $199.68 |
01/15/2009 | PAYMENT | ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1010 | $-192.00 | $192.00 |
10/16/2008 | PAYMENT | ANDERSON, ADAM E CHECK BANK: 94-72 NUM: 1005 | $-192.00 | $384.00 |
08/22/2008 | PAYMENT | ANDERSON, ADAM E CHECK BANK: 92-371 NUM: 1665 | $-218.84 | $576.00 |
07/15/2008 | BILL | ANDERSON, ADAM E | $794.84 | $794.84 |
04/09/2008 | PAYMENT | 5 BOYS INC CHECK BANK: 94-72 NUM: 1266 | $-590.96 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.04 | $590.96 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.80 | $558.92 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.12 | $541.12 |
08/23/2007 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 3800 | $-204.96 | $534.00 |
07/12/2007 | BILL | SCHUSTER, DONNA R TR | $738.96 | $738.96 |
02/20/2007 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-72 NUM: 255 | $-338.64 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.64 | $338.64 |
10/11/2006 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-72 NUM: 149 | $-166.00 | $332.00 |
08/27/2006 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-72 NUM: 143 | $-184.36 | $498.00 |
07/12/2006 | BILL | SCHUSTER, DONNA R TR | $682.36 | $682.36 |
11/10/2005 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 3343 | $-468.16 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.16 | $468.16 |
08/18/2005 | PAYMENT | SCHUSTER, D/ANDERSON, E CHECK BANK: 94-77 NUM: 3302 | $-171.48 | $462.00 |
07/15/2005 | BILL | SCHUSTER, DONNA R TR | $633.48 | $633.48 |
04/05/2005 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-72 NUM: 184 | $-160.16 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.16 | $160.16 |
02/09/2005 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 3080 | $-160.16 | $154.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.16 | $314.16 |
10/11/2004 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 25-80 NUM: 406 | $-154.00 | $308.00 |
08/12/2004 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 25-80 NUM: 403 | $-169.90 | $462.00 |
07/08/2004 | BILL | SCHUSTER, DONNA R TR | $631.90 | $631.90 |
04/05/2004 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2827 | $-6.11 | $0.00 |
03/16/2004 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2816 | $-152.75 | $6.11 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.11 | $158.86 |
01/09/2004 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2754 | $-152.75 | $152.75 |
10/13/2003 | PAYMENT | SCHUSTER, DONNA/ANDERSON, ELIZ CHECK BANK: 94-77 NUM: 2660 | $-152.75 | $305.50 |
08/12/2003 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2610 | $-167.01 | $458.25 |
07/18/2003 | BILL | SCHUSTER, DONNA R TR | $625.26 | $625.26 |
12/17/2002 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2385 | $-286.00 | $0.00 |
10/09/2002 | PAYMENT | SCHUSTER, DONNA R/ANDERSON, EL CHECK BANK: 94-77 NUM: 2305 | $-143.00 | $286.00 |
08/12/2002 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2236 | $-160.41 | $429.00 |
07/12/2002 | BILL | SCHUSTER, DONNA R TR | $589.41 | $589.41 |
03/09/2002 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 1910 | $-114.68 | $0.00 |
01/07/2002 | PAYMENT | SCHUSTER, DONNA/ANDERSON, E. CHECK BANK: 94-77 NUM: 1825 | $-114.68 | $114.68 |
10/11/2001 | PAYMENT | SCHUSTER, DONNA R TR CHECK BANK: 94-77 NUM: 2075 | $-114.68 | $229.36 |
08/08/2001 | PAYMENT | SCHUSTER, DONNA/ANDERSON, ELIZ CHECK BANK: 94-77 NUM: 2002 | $-126.31 | $344.04 |
07/12/2001 | BILL | SCHUSTER, DONNA R TR | $470.35 | $470.35 |
03/07/2001 | PAYMENT | SCHUSTER, DONNA R TRUSTEE CHECK BANK: 94-77 NUM: 2042 | $-112.94 | $0.00 |
12/07/2000 | PAYMENT | SCHUSTER, DONNA R TRUSTEE CHECK BANK: 94-77 NUM: 1964 | $-112.94 | $112.94 |
10/09/2000 | PAYMENT | SCHUSTER, DONNA R CHECK BANK: 94-77 NUM: 1886 | $-112.94 | $225.88 |
08/11/2000 | PAYMENT | SCHUSTER, DONNA R TRUSTEE CHECK BANK: 94-77 NUM: 1808 | $-124.55 | $338.82 |
07/17/2000 | BILL | SCHUSTER, DONNA R TRUSTEE | $463.37 | $463.37 |
03/09/2000 | PAYMENT | SCHUSTER, DONNA R TRUSTEE CHECK BANK: 25-80 NUM: 318 | $-366.41 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.67 | $366.41 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.67 | $354.74 |
08/13/1999 | PAYMENT | SCHUSTER, DONNA/ANDERSON, ELIZ CHECK BANK: 94-106 NUM: 1485 | $-128.34 | $350.07 |
07/17/1999 | BILL | SCHUSTER, DONNA R TRUSTEE | $478.41 | $478.41 |
08/10/1998 | PAYMENT | SCHUSTER, DONNA R TRUSTEE CHECK | $-482.89 | $0.00 |
07/13/1998 | BILL | SCHUSTER, DONNA R TRUSTEE | $482.89 | $482.89 |
08/25/1997 | PAYMENT | SCHUSTER, DONNA R TRUSTEE CHECK | $-480.19 | $0.00 |
07/14/1997 | BILL | SCHUSTER, DONNA R TRUSTEE | $480.19 | $480.19 |
08/14/1996 | PAYMENT | SCHUSTER, DONNA R TRUSTEE | $-448.56 | $0.00 |
07/18/1996 | BILL | SCHUSTER, DONNA R TRUSTEE | $448.56 | $448.56 |