08/22/2024 | PAYMENT | MONTIGNY, ALEXANDRA ET AL CHECK 2129 | $-125.87 | $0.00 |
07/16/2024 | BILL | MONTIGNY, ALEXANDRA ET AL | $125.87 | $125.87 |
09/11/2023 | PAYMENT | TICOR TITLE CHECK 20023721 | $-93.00 | $0.00 |
08/21/2023 | PAYMENT | DAVIDSON, RUSSELL OR MARGIE CHECK 6269 | $-32.80 | $93.00 |
07/17/2023 | BILL | DAVIDSON, RUSSELL VICTOR ETAL T | $125.80 | $125.80 |
02/22/2023 | PAYMENT | DAVIDSON, MARGIE CHECK 6251 | $-38.00 | $0.00 |
12/20/2022 | PAYMENT | DAVIDSON, RUSSELL / MARGIE CHECK 6239 | $-38.00 | $38.00 |
09/30/2022 | PAYMENT | DAVIDSON, RUSSELL CHECK 6232 | $-38.00 | $76.00 |
08/19/2022 | PAYMENT | DAVIDSON, RUSSELL & MARGIE CHECK 6228 | $-40.96 | $114.00 |
07/15/2022 | BILL | DAVIDSON, RUSSELL VICTOR ETAL T | $154.96 | $154.96 |
03/04/2022 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK 6203 | $-34.58 | $0.00 |
12/23/2021 | PAYMENT | DAVIDSON, RUSSELL / MARGIE CHECK 6198 | $-34.58 | $34.58 |
10/01/2021 | PAYMENT | DAVIDSON, MARGIE CHECK 6178 | $-34.58 | $69.16 |
08/26/2021 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK 6168 | $-34.77 | $103.74 |
07/14/2021 | BILL | DAVIDSON, RUSSELL VICTOR ETAL T | $138.51 | $138.51 |
02/23/2021 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK 6150 | $-33.00 | $0.00 |
12/29/2020 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK 6148 | $-33.00 | $33.00 |
10/06/2020 | PAYMENT | RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 82250072 | $-33.00 | $66.00 |
08/20/2020 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 6138 | $-38.73 | $99.00 |
07/09/2020 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $137.73 | $137.73 |
02/28/2020 | PAYMENT | RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 71892861 | $-32.00 | $0.00 |
01/07/2020 | PAYMENT | MARGIE DAVIDSON CORK: D BANK: PNP INTERNET NUM: 69294148 | $-32.00 | $32.00 |
11/27/2019 | PAYMENT | MARGIE DAVIDSON CORK: D BANK: PNP INTERNET NUM: 67471595 | $-33.28 | $64.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.28 | $97.28 |
08/16/2019 | PAYMENT | RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 62811802 | $-35.50 | $96.00 |
07/10/2019 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $131.50 | $131.50 |
03/26/2019 | PAYMENT | RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 56348265 | $-31.20 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.20 | $31.20 |
01/17/2019 | PAYMENT | RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 53457837 | $-30.00 | $30.00 |
09/21/2018 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 6014 | $-30.00 | $60.00 |
08/27/2018 | PAYMENT | DAVIDSON, MARGIE CHECK NUM: 6007 | $-35.41 | $90.00 |
07/10/2018 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $125.41 | $125.41 |
04/25/2018 | PAYMENT | RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 43272105 | $-31.16 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $31.16 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.16 | $30.16 |
01/30/2018 | PAYMENT | RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 40088740 | $-30.16 | $29.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.16 | $59.16 |
09/22/2017 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 5911 | $-29.00 | $58.00 |
08/17/2017 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 5896 | $-33.49 | $87.00 |
07/10/2017 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $120.49 | $120.49 |
03/27/2017 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 5844 | $-29.12 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.12 | $29.12 |
12/13/2016 | PAYMENT | DAVIDSON, RUSS AND MARGIE CHECK NUM: 5812 | $-57.12 | $28.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.12 | $85.12 |
08/17/2016 | PAYMENT | DAVIDSON, RUSS/MARGIE CHECK NUM: 5774 | $-33.53 | $84.00 |
07/11/2016 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $117.53 | $117.53 |
03/10/2016 | PAYMENT | DAVIDSON, RUSSELL CHECK NUM: 5705 | $-57.12 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.12 | $57.12 |
10/06/2015 | PAYMENT | RUSSELL DAVIDSON CORK: D BANK: PNP INTERNET NUM: 20371931 | $-28.00 | $56.00 |
08/24/2015 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK NUM: 5644 | $-32.86 | $84.00 |
07/07/2015 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $116.86 | $116.86 |
03/02/2015 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 5574 | $-28.00 | $0.00 |
01/05/2015 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK NUM: 5551 | $-28.00 | $28.00 |
09/22/2014 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 5484 | $-28.00 | $56.00 |
08/12/2014 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 5452 | $-31.98 | $84.00 |
07/08/2014 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $115.98 | $115.98 |
02/14/2014 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 5379 | $-40.00 | $0.00 |
12/17/2013 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 5342 | $-40.00 | $40.00 |
09/25/2013 | PAYMENT | DAVIDSON, RUSS OR MARGIE CHECK NUM: 5293 | $-40.00 | $80.00 |
09/03/2013 | PAYMENT | DAVIDSON, RUSSELL CORK: D NUM: PNP/IBP | $-46.36 | $120.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.78 | $166.36 |
07/08/2013 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $164.58 | $164.58 |
03/19/2013 | PAYMENT | RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 10027055 | $-100.88 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.88 | $100.88 |
02/11/2013 | PAYMENT | RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 9754689 | $-100.88 | $97.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.88 | $197.88 |
10/15/2012 | PAYMENT | RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 8989764 | $-100.88 | $194.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.88 | $294.88 |
08/24/2012 | ADJUST | DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8722953 | $108.16 | $291.00 |
08/24/2012 | VOID | RUSSELL DAVIDSON CHECK BANK: PNP INTERNET NUM: 8722953 | $-108.16 | $182.84 |
08/24/2012 | PAYMENT | DAVIDSON, RUSSELL CORK: D NUM: IBP | $-108.16 | $291.00 |
07/10/2012 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $399.16 | $399.16 |
03/23/2012 | PAYMENT | DAVIDSON, RUSS OR MARGIE CHECK NUM: 4985 | $-99.84 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.84 | $99.84 |
12/20/2011 | PAYMENT | DAVIDSON, RUSS CHECK NUM: 4924 | $-96.00 | $96.00 |
09/30/2011 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK NUM: 4852 | $-96.00 | $192.00 |
08/09/2011 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK NUM: 4804 | $-107.64 | $288.00 |
07/08/2011 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $395.64 | $395.64 |
04/20/2011 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 4725 | $-1.90 | $0.00 |
04/07/2011 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK NUM: 4715 | $-201.40 | $1.90 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.50 | $203.30 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.80 | $193.80 |
10/07/2010 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK BANK: 94-8014 NUM: 4599 | $-95.00 | $190.00 |
08/10/2010 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 4546 | $-106.79 | $285.00 |
07/08/2010 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $391.79 | $391.79 |
03/08/2010 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 4433 | $-94.89 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.19 | $94.89 |
01/08/2010 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 4399 | $-90.00 | $94.70 |
10/21/2009 | PAYMENT | DAVIDSON, RUSS OR MARGIE CHECK BANK: 94-8014 NUM: 4356 | $-94.07 | $184.70 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.70 | $278.77 |
09/08/2009 | PAYMENT | DAVIDSON, RUSSELL OR MARGIE CHECK BANK: 94-8014 NUM: 4324 | $-101.72 | $274.07 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.07 | $375.79 |
07/06/2009 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $371.72 | $371.72 |
03/05/2009 | PAYMENT | DAVIDSON, RUSSELL & MARGIE CHECK BANK: 94-8014 NUM: 4194 | $-83.00 | $0.00 |
12/26/2008 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 4156 | $-86.32 | $83.00 |
10/23/2008 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK BANK: 94-8014 NUM: 4106 | $-83.00 | $169.32 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.32 | $252.32 |
08/25/2008 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 4058 | $-99.75 | $249.00 |
07/15/2008 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $348.75 | $348.75 |
04/15/2008 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 3979 | $-164.78 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.70 | $164.78 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.08 | $157.08 |
10/04/2007 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 331 | $-77.00 | $154.00 |
08/21/2007 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 3796 | $-92.30 | $231.00 |
07/12/2007 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $323.30 | $323.30 |
03/08/2007 | PAYMENT | RV DAVIDSON FAMILY TRUST CHECK BANK: 94-8014 NUM: 327 | $-71.00 | $0.00 |
12/28/2006 | PAYMENT | RV DAVIDSON FAMILY TRUST CHECK BANK: 94-8014 NUM: 325 | $-71.00 | $71.00 |
10/04/2006 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 322 | $-71.00 | $142.00 |
08/30/2006 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 315 | $-87.39 | $213.00 |
07/12/2006 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $300.39 | $300.39 |
03/01/2006 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 268 | $-66.00 | $0.00 |
12/07/2005 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 218 | $-66.00 | $66.00 |
09/20/2005 | PAYMENT | DAVIDSON, RUSS & MARGIE CHECK BANK: 94-8014 NUM: 173 | $-66.00 | $132.00 |
08/10/2005 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 153 | $-75.44 | $198.00 |
07/15/2005 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $273.44 | $273.44 |
03/16/2005 | PAYMENT | DAVIDSON, RUSSELL VICTOR ETAL CHECK BANK: 94-8014 NUM: 138 | $-124.44 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.44 | $124.44 |
10/07/2004 | PAYMENT | DAVIDSON CHECK BANK: 94-8014 NUM: 111 | $-61.00 | $122.00 |
08/06/2004 | PAYMENT | R V DAVIDSON FAMILY TRUST CHECK BANK: 94-8014 NUM: 103 | $-68.85 | $183.00 |
07/08/2004 | BILL | DAVIDSON, RUSSELL VICTOR ETAL | $251.85 | $251.85 |
01/20/2004 | PAYMENT | FALCKE, DARLENE CHECK BANK: 94-72 NUM: 94-72 | $-60.58 | $0.00 |
12/17/2003 | PAYMENT | FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3251 | $-60.58 | $60.58 |
09/29/2003 | PAYMENT | FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3217 | $-60.58 | $121.16 |
07/30/2003 | PAYMENT | FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3195 | $-67.11 | $181.74 |
07/18/2003 | BILL | FALCKE, ROBERT C & DARLENE J | $248.85 | $248.85 |
02/07/2003 | PAYMENT | FALCKE CHECK BANK: 94-72 NUM: 3114 | $-56.00 | $0.00 |
12/13/2002 | PAYMENT | FALCKE, DARLENE CHECK BANK: 94-72 NUM: 3095 | $-56.00 | $56.00 |
10/14/2002 | PAYMENT | ROBERT FALCKE AND DARLENE CHECK BANK: 62-15 NUM: 1061 | $-56.00 | $112.00 |
08/12/2002 | PAYMENT | FALCKE, DARLENE CHECK BANK: 62-15 NUM: 1053 | $-63.47 | $168.00 |
07/12/2002 | BILL | FALCKE, ROBERT C & DARLENE J | $231.47 | $231.47 |
11/16/2001 | PAYMENT | BETTENCOURT CHECK BANK: 94-7074 NUM: 2179 | $-110.88 | $0.00 |
09/25/2001 | PAYMENT | BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 225* | $-55.44 | $110.88 |
08/15/2001 | PAYMENT | BETTENCOURT, LAWRENCE R CHECK BANK: 94-7074 NUM: 222* | $-62.25 | $166.32 |
07/12/2001 | BILL | BETTENCOURT, LAWRENCE R ET AL | $228.57 | $228.57 |
03/13/2001 | PAYMENT | BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 213* | $-42.44 | $0.00 |
01/05/2001 | PAYMENT | BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 211* | $-42.44 | $42.44 |
09/29/2000 | PAYMENT | BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 208* | $-42.44 | $84.88 |
08/15/2000 | PAYMENT | BETTEENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 206* | $-47.75 | $127.32 |
07/17/2000 | BILL | BETTENCOURT, LAWRENCE R ET AL | $175.07 | $175.07 |
03/09/2000 | PAYMENT | BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 203* | $-44.49 | $0.00 |
01/06/2000 | PAYMENT | BETTENCOURT, LAWRENCE R CHECK BANK: 94-204 NUM: 201* | $-44.49 | $44.49 |
10/12/1999 | PAYMENT | BETTENCOURT, LAWRENCE CHECK BANK: 94-204 NUM: 198* | $-44.49 | $88.98 |
07/29/1999 | PAYMENT | BETTENCOURT, LAWRENCE CHECK BANK: 91-119 NUM: 180* | $-49.82 | $133.47 |
07/17/1999 | BILL | BETTENCOURT, LAWRENCE R ET AL | $183.29 | $183.29 |
03/02/1999 | PAYMENT | BETTENCOURT, LAWRENCE R CHECK | $-45.06 | $0.00 |
01/05/1999 | PAYMENT | BETTENCOURT, LAWRENCE R CHECK | $-45.06 | $45.06 |
10/09/1998 | PAYMENT | BETTENCOURT, LAWRENCE CHECK | $-45.06 | $90.12 |
08/26/1998 | PAYMENT | BETTENCOURT, LAWRENCE R CHECK | $-50.28 | $135.18 |
07/13/1998 | BILL | BETTENCOURT, LAWRENCE R ET AL | $185.46 | $185.46 |
08/15/1997 | PAYMENT | BETTNECOURT, LAWRENCE CHECK | $-184.47 | $0.00 |
07/14/1997 | BILL | BETTENCOURT, LAWRENCE R ET AL | $184.47 | $184.47 |
08/26/1996 | PAYMENT | BETTENCOURT, LAWRENCE R | $-181.33 | $0.00 |
07/18/1996 | BILL | BETTENCOURT, LAWRENCE R ET AL | $181.33 | $181.33 |