02/28/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-952.00 | $0.00 |
12/31/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-952.00 | $952.00 |
10/07/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-952.00 | $1,904.00 |
08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-955.98 | $2,856.00 |
07/16/2024 | BILL | LOUCKS, GAIL & JO ANN | $3,811.98 | $3,811.98 |
03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-854.00 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-854.00 | $854.00 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-854.00 | $1,708.00 |
08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-857.59 | $2,562.00 |
07/17/2023 | BILL | LOUCKS, GAIL & JO ANN | $3,419.59 | $3,419.59 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-99.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-99.00 | $99.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-99.00 | $198.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-103.10 | $297.00 |
07/15/2022 | BILL | LOUCKS, GAIL & JO ANN | $400.10 | $400.10 |
12/13/2021 | PAYMENT | STEWART TITLE CO CHECK 6164 | $-347.84 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.49 | $347.84 |
07/14/2021 | BILL | MACKENZIE, CAITLIN | $339.35 | $339.35 |
02/25/2021 | PAYMENT | LINK, JUDY CHECK 6190 | $-82.00 | $0.00 |
01/05/2021 | PAYMENT | LINK, JUDY CHECK 6181 | $-82.00 | $82.00 |
10/15/2020 | PAYMENT | SEE, JEFFREY E CHECK NUM: 5687 | $-82.00 | $164.00 |
08/21/2020 | PAYMENT | LINK, JUDY CHECK NUM: 6159 | $-93.35 | $246.00 |
07/09/2020 | BILL | SEE, JEFFREY EUGENE TRS ET AL | $339.35 | $339.35 |
02/28/2020 | PAYMENT | LINK, JUDY CHECK NUM: 6127 | $-81.00 | $0.00 |
12/31/2019 | PAYMENT | LINK, JUDY CHECK NUM: 6117 | $-81.00 | $81.00 |
10/10/2019 | PAYMENT | LINK, JUDY CHECK NUM: 6095 | $-81.00 | $162.00 |
08/19/2019 | PAYMENT | SEE, JEFFREY CHECK NUM: 5530 | $-91.50 | $243.00 |
07/10/2019 | BILL | SEE, JEFFREY EUGENE TRS ET AL | $334.50 | $334.50 |
03/07/2019 | PAYMENT | LINK, JUDY CHECK NUM: 6054 | $-77.00 | $0.00 |
12/04/2018 | PAYMENT | LINK, JUDY CHECK NUM: 6029 | $-77.00 | $77.00 |
10/04/2018 | PAYMENT | SEE, JEFFREY CHECK NUM: 5410 | $-77.00 | $154.00 |
08/28/2018 | PAYMENT | LINK, JUDY CHECK NUM: 6008 | $-87.46 | $231.00 |
07/10/2018 | BILL | SEE, JEFFREY EUGENE TRS ET AL | $318.46 | $318.46 |
02/27/2018 | PAYMENT | SEE, JEFFREY CHECK NUM: 5332 | $-77.00 | $0.00 |
01/03/2018 | PAYMENT | LINK, JUDY CHECK NUM: 5960 | $-77.00 | $77.00 |
10/09/2017 | PAYMENT | LINK, JUDY CHECK NUM: 5936 | $-77.00 | $154.00 |
08/29/2017 | PAYMENT | SEE, JEFFREY CHECK NUM: 5926 | $-86.76 | $231.00 |
07/10/2017 | BILL | SEE, JEFFREY EUGENE TRS ET AL | $317.76 | $317.76 |
03/03/2017 | PAYMENT | SEE, JEFFREY CHECK NUM: 5178 | $-77.00 | $0.00 |
12/30/2016 | PAYMENT | LINK, JUDY CHECK NUM: 5866 | $-77.00 | $77.00 |
10/10/2016 | PAYMENT | LINK, JUDY CHECK NUM: 5848 | $-77.00 | $154.00 |
07/28/2016 | PAYMENT | SEE, JEFFREY E CHECK NUM: 5091 | $-84.67 | $231.00 |
07/11/2016 | BILL | SEE, JEFFREY EUGENE TRS ET AL | $315.67 | $315.67 |
03/08/2016 | PAYMENT | SEE, JEFFREY E CHECK NUM: 5036 | $-77.00 | $0.00 |
01/06/2016 | PAYMENT | SEE, JEFFREY E CHECK NUM: 5012 | $-77.00 | $77.00 |
10/12/2015 | PAYMENT | LINK, JUDY CHECK NUM: 5749 | $-77.00 | $154.00 |
08/24/2015 | PAYMENT | SEE, JEFFREY E CHECK NUM: 4938 | $-84.46 | $231.00 |
07/07/2015 | BILL | SEE, JEFFREY EUGENE TRS ET AL | $315.46 | $315.46 |
03/04/2015 | PAYMENT | LINK, JUDY CHECK NUM: 5674 | $-76.00 | $0.00 |
12/30/2014 | PAYMENT | LINK, JUDY CHECK NUM: 5653 | $-76.00 | $76.00 |
10/06/2014 | PAYMENT | JUDY LINK CHECK NUM: 5629 | $-76.00 | $152.00 |
08/19/2014 | PAYMENT | JUDY LINK CHECK NUM: 5608 | $-85.94 | $228.00 |
07/08/2014 | BILL | SEE, JEFFREY EUGENE TRS ET AL | $313.94 | $313.94 |
03/10/2014 | PAYMENT | SEE, JEFFREY CHECK NUM: 4662 | $-76.00 | $0.00 |
01/14/2014 | PAYMENT | LINK, JUDY CHECK NUM: 5544 | $-38.00 | $76.00 |
01/14/2014 | PAYMENT | SEE, JEFFREY E CHECK NUM: 4631 | $-38.00 | $114.00 |
10/14/2013 | PAYMENT | SEE, JEFFREY CHECK NUM: 4603 | $-76.00 | $152.00 |
08/19/2013 | PAYMENT | LINK, JUDY CHECK NUM: 5467 | $-42.62 | $228.00 |
08/19/2013 | PAYMENT | SEE, JEFFREY CHECK NUM: 4580 | $-42.62 | $270.62 |
07/08/2013 | BILL | SEE, JEFFREY/LINK, JUDITH | $313.24 | $313.24 |
03/08/2013 | PAYMENT | SEE, JEFFREY/LINK, JUDITH CHECK NUM: 4508 | $-74.00 | $0.00 |
01/09/2013 | PAYMENT | SEE, JEFFREY/LINK, JUDITH CHECK NUM: 5398 | $-74.00 | $74.00 |
10/05/2012 | PAYMENT | LINK, JUDITH CHECK NUM: 5366 | $-74.00 | $148.00 |
08/22/2012 | PAYMENT | LINK, JUDITH CHECK NUM: 5352 | $-84.89 | $222.00 |
07/10/2012 | BILL | SEE, JEFFREY/LINK, JUDITH | $306.89 | $306.89 |
03/08/2012 | PAYMENT | LINK, JUDITH CHECK NUM: 5310 | $-82.00 | $0.00 |
01/03/2012 | PAYMENT | SEE, JEFFREY/LINK, JUDITH CHECK NUM: 4291 | $-82.00 | $82.00 |
10/10/2011 | PAYMENT | SEE, JEFFREY E CHECK NUM: 4244 | $-82.00 | $164.00 |
08/03/2011 | PAYMENT | LINK, JUDY CHECK NUM: 5244 | $-91.57 | $246.00 |
07/08/2011 | BILL | SEE, JEFFREY/LINK, JUDITH | $337.57 | $337.57 |
03/03/2011 | PAYMENT | SEE, JEFFREY E CHECK NUM: 4145 | $-81.00 | $0.00 |
03/03/2011 | PAYMENT | Auto Restore Payment CHECK BANK: 94-77 NUM: 5184 | $-81.00 | $81.00 |
03/03/2011 | ADJUST | Auto Adjust Out Payment BANK: 94-77 NUM: 5184 | $81.00 | $162.00 |
03/03/2011 | ADJUST | POSTED WRONG S/B 4-431-11 BANK: 94-7074 NUM: 1552 | $81.00 | $81.00 |
01/10/2011 | VOID | LINK, JUDY CHECK BANK: 94-77 NUM: 5184 | $-81.00 | $0.00 |
10/14/2010 | VOID | DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1552 | $-81.00 | $81.00 |
10/05/2010 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 5153 | $-81.00 | $162.00 |
08/18/2010 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 5139 | $-92.06 | $243.00 |
07/08/2010 | BILL | SEE, JEFFREY/LINK, JUDITH | $335.06 | $335.06 |
03/10/2010 | PAYMENT | SEE, JEFFREY CHECK BANK: 94-77 NUM: 3966 | $-88.00 | $0.00 |
01/05/2010 | PAYMENT | SEE, JEFFREY/LINK, JUDITH CHECK BANK: 94-77 NUM: 5051 | $-88.00 | $88.00 |
10/07/2009 | PAYMENT | SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3888 | $-88.00 | $176.00 |
08/14/2009 | PAYMENT | SEE, JEFFREY CHECK BANK: 94-77 NUM: 4987 | $-102.51 | $264.00 |
07/06/2009 | BILL | SEE, JEFFREY/LINK, JUDITH | $366.51 | $366.51 |
03/05/2009 | PAYMENT | LINK, JUDITH CHECK BANK: 94-77 NUM: 4912 | $-82.00 | $0.00 |
01/13/2009 | PAYMENT | SEE, JEFFREY CHECK BANK: 94-77 NUM: 3760 | $-82.00 | $82.00 |
10/17/2008 | PAYMENT | SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3709 | $-82.00 | $164.00 |
08/26/2008 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 4807 | $-98.03 | $246.00 |
07/15/2008 | BILL | SEE, JEFFREY/LINK, JUDITH | $344.03 | $344.03 |
03/07/2008 | PAYMENT | SEE, JEFFREY CHECK BANK: 94-77 NUM: 3587 | $-76.00 | $0.00 |
01/03/2008 | PAYMENT | LINK, JUDITH CHECK BANK: 94-77 NUM: 4688 | $-76.00 | $76.00 |
10/02/2007 | PAYMENT | SEE, JEFFREY/LINK, JUDITH CHECK BANK: 94-77 NUM: 4657 | $-76.00 | $152.00 |
08/22/2007 | PAYMENT | SEE, JEFFREY/LINK, JUDITH CHECK BANK: 94-77 NUM: 4642 | $-91.23 | $228.00 |
07/12/2007 | BILL | SEE, JEFFREY/LINK, JUDITH | $319.23 | $319.23 |
03/08/2007 | PAYMENT | JEFFREY SEE CHECK BANK: 94-77 NUM: 3400 | $-70.00 | $0.00 |
01/08/2007 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 4544 | $-35.00 | $70.00 |
01/08/2007 | PAYMENT | SEE, JEFFREY CHECK BANK: 94-77 NUM: 3360 | $-35.00 | $105.00 |
10/11/2006 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 4503 | $-69.99 | $140.00 |
08/27/2006 | PAYMENT | SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3299 | $-16.20 | $209.99 |
08/27/2006 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 4479 | $-63.57 | $226.19 |
07/12/2006 | BILL | SEE, JEFFREY/LINK, JUDITH | $289.76 | $289.76 |
03/14/2006 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 4397 | $-59.00 | $0.00 |
01/12/2006 | PAYMENT | JEFFREY E. SEE CHECK BANK: 94-77 NUM: 3189 | $-59.00 | $59.00 |
10/10/2005 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 4319 | $-46.00 | $118.00 |
10/10/2005 | PAYMENT | SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3135 | $-13.00 | $164.00 |
10/10/2005 | ADJUST | CHECK NO. 4319 BANK: 94-77 NUM: 94-77 | $46.00 | $177.00 |
10/10/2005 | VOID | LINK, JUDY CHECK BANK: 94-77 NUM: 94-77 | $-46.00 | $131.00 |
08/23/2005 | PAYMENT | SEE, JEFFREY E CHECK BANK: 94-77 NUM: 3121 | $-16.11 | $177.00 |
08/23/2005 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 4296 | $-49.38 | $193.11 |
07/15/2005 | BILL | SEE, JEFFREY/LINK, JUDITH | $242.49 | $242.49 |
03/09/2005 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 4198 | $-58.00 | $0.00 |
12/28/2004 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 4153 | $-58.00 | $58.00 |
10/06/2004 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 4105 | $-29.00 | $116.00 |
10/06/2004 | PAYMENT | SEE, JEFFREY E CHECK BANK: 94-77 NUM: 2955 | $-29.00 | $145.00 |
08/12/2004 | PAYMENT | SEE, JEFFREY CHECK BANK: 94-77 NUM: 2938 | $-51.87 | $174.00 |
08/12/2004 | PAYMENT | LINK, JUDY CHECK BANK: 94-77 NUM: 4078 | $-15.97 | $225.87 |
07/08/2004 | BILL | SEE, JEFFREY/LINK, JUDITH | $241.84 | $241.84 |
03/01/2004 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-8013 NUM: 662 | $-58.33 | $0.00 |
01/05/2004 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 649 | $-58.33 | $58.33 |
09/29/2003 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 623 | $-58.33 | $116.66 |
08/05/2003 | PAYMENT | R & N ACCOUNT ROBERT SMITH CHECK BANK: 94-8013 NUM: 610 | $-64.23 | $174.99 |
07/18/2003 | BILL | SMITH, ROBERT J & NANCY M | $239.22 | $239.22 |
02/26/2003 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 574 | $-54.00 | $0.00 |
01/02/2003 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 562 | $-54.00 | $54.00 |
10/08/2002 | PAYMENT | SMITH, R & N CHECK BANK: 94-8013 NUM: 544 | $-54.00 | $108.00 |
08/15/2002 | PAYMENT | R & N ACCOUNT CHECK BANK: 94-8013 NUM: 533 | $-61.97 | $162.00 |
07/12/2002 | BILL | SMITH, ROBERT J & NANCY M | $223.97 | $223.97 |
12/06/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 740 | $-107.38 | $0.00 |
09/27/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 721 | $-53.69 | $107.38 |
08/13/2001 | PAYMENT | ROBERT/NANCY SMITH CHECK BANK: 94-7074 NUM: 700 | $-59.81 | $161.07 |
07/12/2001 | BILL | SMITH, ROBERT J & NANCY M | $220.88 | $220.88 |
03/02/2001 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 659 | $-52.90 | $0.00 |
12/29/2000 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 638 | $-52.90 | $52.90 |
10/02/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 614 | $-52.90 | $105.80 |
08/14/2000 | PAYMENT | SMITH, ROBERT J & NANCY CHECK BANK: 94-7074 NUM: 602 | $-58.99 | $158.70 |
07/17/2000 | BILL | SMITH, ROBERT J & NANCY M | $217.69 | $217.69 |
12/29/1999 | PAYMENT | SMITH, ROBERT CHECK BANK: 94-7074 NUM: 539 | $-110.14 | $0.00 |
09/29/1999 | PAYMENT | SMITH, ROBERT J CHECK BANK: 94-7074 NUM: 514 | $-55.07 | $110.14 |
08/13/1999 | PAYMENT | BOB SMITH CHECK BANK: 94-7074 NUM: 498 | $-61.17 | $165.21 |
07/17/1999 | BILL | SMITH, ROBERT J & NANCY M | $226.38 | $226.38 |
03/03/1999 | PAYMENT | SMITH, NANCY CHECK | $-55.13 | $0.00 |
12/09/1998 | PAYMENT | SMITH, NANCY CHECK | $-55.13 | $55.13 |
10/06/1998 | PAYMENT | SMITH, NANCY CHECK | $-55.13 | $110.26 |
08/12/1998 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-61.20 | $165.39 |
07/13/1998 | BILL | SMITH, ROBERT J & NANCY M | $226.59 | $226.59 |
02/25/1998 | PAYMENT | SMITH, NANCY CHECK | $-54.95 | $0.00 |
12/22/1997 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-54.95 | $54.95 |
10/01/1997 | PAYMENT | SMITH, NANCY CHECK | $-54.95 | $109.90 |
08/13/1997 | PAYMENT | SMITH, ROBERT & NANCY CHECK | $-61.04 | $164.85 |
07/14/1997 | BILL | SMITH, ROBERT J & NANCY M | $225.89 | $225.89 |
02/12/1997 | PAYMENT | DAVID H FULSTONE COMPANY | $-296.39 | $0.00 |
12/31/1996 | PAYMENT | DAVE H. FULSTONE COMPANY | $-296.39 | $296.39 |
10/15/1996 | PAYMENT | DAVE H. FULSTONE | $-296.39 | $592.78 |
08/23/1996 | PAYMENT | DAVE H. FULSTONE CO | $-325.08 | $889.17 |
07/18/1996 | BILL | DAVID H FULSTONE COMPANY | $1,214.25 | $1,214.25 |