08/20/2024 | PAYMENT | BARRY, JAMES K CHECK 1554 | $-1,711.73 | $0.00 |
07/16/2024 | BILL | BARRY, JAMES K | $1,711.73 | $1,711.73 |
08/16/2023 | PAYMENT | BARRY JAMES EC WF - 023081603111221 | $-1,662.49 | $0.00 |
07/17/2023 | BILL | BARRY, JAMES K | $1,662.49 | $1,662.49 |
08/17/2022 | PAYMENT | BARRY JAMES EC WF - 022081603176394 | $-1,613.80 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,613.80 |
07/15/2022 | BILL | BARRY, JAMES K | $1,613.80 | $1,613.80 |
08/20/2021 | PAYMENT | BARRY JAMES EC WF - 021081703187042 | $-1,564.85 | $0.00 |
07/14/2021 | BILL | BARRY, JAMES K | $1,564.85 | $1,564.85 |
08/25/2020 | PAYMENT | BARRY, JAMES K CHECK NUM: 0028094910 | $-1,517.92 | $0.00 |
07/09/2020 | BILL | BARRY, JAMES K | $1,517.92 | $1,517.92 |
08/21/2019 | PAYMENT | BARRY, JAMES K CHECK NUM: 0030708896 | $-1,473.85 | $0.00 |
07/10/2019 | BILL | BARRY, JAMES K | $1,473.85 | $1,473.85 |
08/24/2018 | PAYMENT | BARRY, JAMES K CHECK NUM: 33142613 | $-1,426.60 | $0.00 |
07/10/2018 | BILL | BARRY, JAMES K | $1,426.60 | $1,426.60 |
08/21/2017 | PAYMENT | BARRY, JAMES K CHECK NUM: 35076536 | $-1,384.69 | $0.00 |
07/10/2017 | BILL | BARRY, JAMES K | $1,384.69 | $1,384.69 |
08/12/2016 | PAYMENT | BARRY, JAMES K CHECK NUM: 0033912129 | $-1,423.57 | $0.00 |
07/11/2016 | BILL | BARRY, JAMES K | $1,423.57 | $1,423.57 |
08/25/2015 | PAYMENT | BARRY, JAMES CHECK NUM: 26975237 | $-1,347.97 | $0.00 |
07/07/2015 | BILL | BARRY, JAMES K | $1,347.97 | $1,347.97 |
08/26/2014 | PAYMENT | BARRY, JAMES CHECK NUM: 27227524 | $-1,308.73 | $0.00 |
07/08/2014 | BILL | BARRY, JAMES K & MARGARET B | $1,308.73 | $1,308.73 |
08/20/2013 | PAYMENT | BARRY, JAMES CHECK NUM: 4294308 | $-1,269.74 | $0.00 |
07/08/2013 | BILL | BARRY, JAMES K & MARGARET B | $1,269.74 | $1,269.74 |
03/08/2013 | PAYMENT | BARRY, JAMES CHECK NUM: 42848159 | $-307.00 | $0.00 |
01/09/2013 | PAYMENT | BARRY, JAMES K CHECK NUM: 670848 | $-307.00 | $307.00 |
10/10/2012 | PAYMENT | BARRY, JAMES K CHECK NUM: 76163247 | $-307.00 | $614.00 |
08/23/2012 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK NUM: 59530073 | $-312.53 | $921.00 |
07/10/2012 | BILL | BARRY, JAMES K & MARGARET B | $1,233.53 | $1,233.53 |
03/07/2012 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK NUM: 95690898 | $-387.00 | $0.00 |
01/03/2012 | PAYMENT | BARRY, JAMES CHECK NUM: 72841847 | $-387.00 | $387.00 |
10/04/2011 | PAYMENT | BARRY, JAMES CHECK NUM: 24536739 | $-387.00 | $774.00 |
08/09/2011 | PAYMENT | BARRY, JAMES CHECK NUM: 954161 | $-393.93 | $1,161.00 |
07/08/2011 | BILL | BARRY, JAMES K & MARGARET B | $1,554.93 | $1,554.93 |
03/08/2011 | PAYMENT | BARRY, JAMES CHECK NUM: 37007401 | $-397.00 | $0.00 |
01/05/2011 | PAYMENT | BARRY, JAMES K CHECK BANK: 70-2382 NUM: 11695680 | $-397.00 | $397.00 |
10/08/2010 | PAYMENT | BARRY, JAMES CHECK BANK: 70-2382 NUM: 75678640 | $-397.00 | $794.00 |
08/24/2010 | PAYMENT | BARRY, JAMES K CHECK BANK: 70-2382 NUM: 56799117 | $-404.96 | $1,191.00 |
07/08/2010 | BILL | BARRY, JAMES K & MARGARET B | $1,595.96 | $1,595.96 |
03/02/2010 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK BANK: 70-2382 NUM: 80415977 | $-405.00 | $0.00 |
01/05/2010 | PAYMENT | BARRY, JAMES K CHECK BANK: 70-2382 NUM: 62432936 | $-405.00 | $405.00 |
10/02/2009 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 159199887 | $-405.00 | $810.00 |
08/14/2009 | PAYMENT | BARRY, JAMES CHECK BANK: 79-148 NUM: 153966614 | $-416.18 | $1,215.00 |
07/06/2009 | BILL | BARRY, JAMES K & MARGARET B | $1,631.18 | $1,631.18 |
03/05/2009 | PAYMENT | BARRY, JAMES CHECK BANK: 79-148 NUM: 133230766 | $-394.00 | $0.00 |
01/02/2009 | PAYMENT | BARRY, JAMES CHECK BANK: 79-148 NUM: 123808148 | $-394.00 | $394.00 |
10/03/2008 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK BANK: 79 148 NUM: 109824932 | $-394.00 | $788.00 |
08/25/2008 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 376957 | $-406.56 | $1,182.00 |
07/15/2008 | BILL | BARRY, JAMES K & MARGARET B | $1,588.56 | $1,588.56 |
03/03/2008 | PAYMENT | BARRY, JAMES K CHECK BANK: 79-148 NUM: 19291 | $-382.00 | $0.00 |
01/04/2008 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK BANK: 56-382 NUM: 17296 | $-382.00 | $382.00 |
09/28/2007 | PAYMENT | BARRY, JAMES K CHECK BANK: 56-382 NUM: 8496 | $-382.00 | $764.00 |
08/22/2007 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 60262855 | $-396.20 | $1,146.00 |
07/12/2007 | BILL | BARRY, JAMES K & MARGARET B | $1,542.20 | $1,542.20 |
02/20/2007 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 691364 | $-363.00 | $0.00 |
12/18/2006 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 33121073 | $-363.00 | $363.00 |
09/19/2006 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK BANK: 79-148 NUM: 23360226 | $-363.00 | $726.00 |
08/25/2006 | PAYMENT | BARRY, JAMES K CHECK BANK: 79-148 NUM: 127586 | $-368.92 | $1,089.00 |
07/12/2006 | BILL | BARRY, JAMES K & MARGARET B | $1,457.92 | $1,457.92 |
11/03/2005 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK BANK: 94-7074 NUM: 940 | $-1,103.52 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.52 | $1,103.52 |
08/11/2005 | PAYMENT | BARRY, JAMES K & MARGARET B CHECK BANK: 94-7074 NUM: 0925 | $-368.81 | $1,089.00 |
07/15/2005 | BILL | BARRY, JAMES K & MARGARET B | $1,457.81 | $1,457.81 |
08/12/2004 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 709 | $-85.50 | $0.00 |
07/08/2004 | BILL | SMITH, ROBERT J & NANCY | $85.50 | $85.50 |
08/05/2003 | PAYMENT | R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610 | $-84.58 | $0.00 |
07/18/2003 | BILL | SMITH, ROBERT J & NANCY | $84.58 | $84.58 |
08/15/2002 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533 | $-79.19 | $0.00 |
07/12/2002 | BILL | SMITH, ROBERT J & NANCY | $79.19 | $79.19 |
12/06/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740 | $-53.06 | $0.00 |
09/27/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721 | $-26.53 | $53.06 |
08/13/2001 | PAYMENT | ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700 | $-29.74 | $79.59 |
07/12/2001 | BILL | SMITH, ROBERT J & NANCY | $109.33 | $109.33 |
03/02/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659 | $-26.14 | $0.00 |
12/29/2000 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638 | $-26.14 | $26.14 |
10/02/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614 | $-26.14 | $52.28 |
08/14/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602 | $-29.32 | $78.42 |
07/17/2000 | BILL | SMITH, ROBERT J & NANCY | $107.74 | $107.74 |
12/29/1999 | PAYMENT | SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539 | $-54.42 | $0.00 |
09/29/1999 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514 | $-27.21 | $54.42 |
08/13/1999 | PAYMENT | BOB SMITH CHECK BANK: 94-7074 NUM: 498 | $-30.43 | $81.63 |
07/17/1999 | BILL | SMITH, ROBERT J & NANCY | $112.06 | $112.06 |
03/03/1999 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $0.00 |
12/09/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $27.26 |
10/06/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.26 | $54.52 |
08/12/1998 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-30.39 | $81.78 |
07/13/1998 | BILL | SMITH, ROBERT J & NANCY | $112.17 | $112.17 |
02/25/1998 | PAYMENT | SMITH, NANCY CHECK | $-27.17 | $0.00 |
12/22/1997 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-27.17 | $27.17 |
10/01/1997 | PAYMENT | SMITH, NANCY CHECK | $-27.17 | $54.34 |
08/13/1997 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-30.32 | $81.51 |
07/14/1997 | BILL | SMITH, ROBERT J & NANCY | $111.83 | $111.83 |
08/21/1996 | PAYMENT | SMITH, ROBERT J. OR NANCY | $-74.79 | $0.00 |
07/18/1996 | BILL | SMITH, ROBERT J & NANCY | $74.79 | $74.79 |