11/15/2024 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK 2068 | $-1,664.00 | $0.00 |
08/23/2024 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK 115 | $-1,667.02 | $1,664.00 |
07/16/2024 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $3,331.02 | $3,331.02 |
12/07/2023 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK 2028 | $-1,616.00 | $0.00 |
08/29/2023 | PAYMENT | PERUMEAN, PHILLIP & JULIE CHECK 2013 | $-1,618.21 | $1,616.00 |
07/17/2023 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $3,234.21 | $3,234.21 |
10/12/2022 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK 1977 | $-2,343.00 | $0.00 |
08/17/2022 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK 1971 | $-783.08 | $2,343.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,126.08 |
07/15/2022 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $3,126.08 | $3,126.08 |
12/14/2021 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK 1940 | $-1,505.78 | $0.00 |
09/17/2021 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK 1925 | $-752.89 | $1,505.78 |
08/19/2021 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK CK. 1920 | $-753.11 | $2,258.67 |
07/14/2021 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $3,011.78 | $3,011.78 |
02/22/2021 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK 1892 | $-727.00 | $0.00 |
12/31/2020 | PAYMENT | PERUMEAN, PHILLIP CHECK 1881 | $-727.00 | $727.00 |
09/29/2020 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1865 | $-727.00 | $1,454.00 |
07/23/2020 | PAYMENT | PERUMEAN, PHILLIP & JULIE CHECK NUM: 1850 | $-743.56 | $2,181.00 |
07/09/2020 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,924.56 | $2,924.56 |
01/31/2020 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1826 | $-705.00 | $0.00 |
12/18/2019 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1819 | $-705.00 | $705.00 |
09/18/2019 | PAYMENT | PERUMEAN, PHILLIP & JULIE CHECK NUM: 1803 | $-705.00 | $1,410.00 |
08/16/2019 | PAYMENT | PERUMEAN, PHILLIP & JULIE CHECK NUM: 1799 | $-724.85 | $2,115.00 |
07/10/2019 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,839.85 | $2,839.85 |
02/13/2019 | PAYMENT | PERUMEAN, PHILLIP CHECK NUM: 1766 | $-685.00 | $0.00 |
11/30/2018 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1754 | $-1,397.40 | $685.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $27.40 | $2,082.40 |
08/13/2018 | PAYMENT | PERUMEAN, PHILLIP CHECK NUM: 1728 | $-697.29 | $2,055.00 |
07/10/2018 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,752.29 | $2,752.29 |
02/26/2018 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1700 | $-665.00 | $0.00 |
12/20/2017 | PAYMENT | PERUMEAN, PHILLIP & JULIE CHECK NUM: 1691 | $-665.00 | $665.00 |
10/05/2017 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1674 | $-665.00 | $1,330.00 |
08/18/2017 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1668 | $-677.43 | $1,995.00 |
07/10/2017 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,672.43 | $2,672.43 |
08/15/2016 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1606 | $-2,603.35 | $0.00 |
07/11/2016 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,603.35 | $2,603.35 |
07/29/2015 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1551 | $-2,596.32 | $0.00 |
07/07/2015 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,596.32 | $2,596.32 |
03/04/2015 | PAYMENT | PERUMEAN, PHILLIP/JULIE A CHECK NUM: 1527 | $-628.00 | $0.00 |
12/11/2014 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK NUM: 1517 | $-628.00 | $628.00 |
10/02/2014 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1504 | $-628.00 | $1,256.00 |
08/19/2014 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1499 | $-636.86 | $1,884.00 |
07/08/2014 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,520.86 | $2,520.86 |
02/11/2014 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1472 | $-610.00 | $0.00 |
01/08/2014 | PAYMENT | PERUMEAN, PHILLIP & JULIE CHECK NUM: 1464 | $-610.00 | $610.00 |
10/10/2013 | PAYMENT | PERUMEAN, PHILLIP & JULIE CHECK NUM: 1453 | $-610.00 | $1,220.00 |
08/06/2013 | PAYMENT | PERUMEAN, PHILLIP & JULIE CHECK NUM: 1441 | $-619.56 | $1,830.00 |
07/08/2013 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,449.56 | $2,449.56 |
02/11/2013 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1405 | $-592.00 | $0.00 |
12/18/2012 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1395 | $-592.00 | $592.00 |
11/08/2012 | PAYMENT | PERUMEAN, PHILLIP & JULIE CHECK NUM: 576 | $-615.68 | $1,184.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $23.68 | $1,799.68 |
07/30/2012 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 540 | $-607.53 | $1,776.00 |
07/10/2012 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,383.53 | $2,383.53 |
03/06/2012 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 448 | $-659.00 | $0.00 |
12/27/2011 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 401 | $-659.00 | $659.00 |
10/10/2011 | PAYMENT | PERUMEAN, PHILLIP & JULIE CHECK NUM: 317 | $-659.00 | $1,318.00 |
08/10/2011 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 284 | $-673.47 | $1,977.00 |
07/08/2011 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,650.47 | $2,650.47 |
03/10/2011 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1514 | $-655.00 | $0.00 |
01/11/2011 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 248 | $-655.00 | $655.00 |
10/11/2010 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK BANK: 94-7074 NUM: 197 | $-655.00 | $1,310.00 |
08/11/2010 | PAYMENT | PERUMEAN, PHILLIP & JULIE CHECK BANK: 94-7074 NUM: 165 | $-677.79 | $1,965.00 |
07/08/2010 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,642.79 | $2,642.79 |
03/05/2010 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK BANK: 94-7074 NUM: 1479 | $-636.00 | $0.00 |
01/07/2010 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK BANK: 94-7074 NUM: 1453 | $-636.00 | $636.00 |
10/08/2009 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK BANK: 94-7074 NUM: 1395 | $-636.00 | $1,272.00 |
08/17/2009 | PAYMENT | PERUMEAN, PHILLIP & JULIE TRS CHECK BANK: 94-7074 NUM: 1362 | $-660.48 | $1,908.00 |
07/06/2009 | BILL | PERUMEAN, PHILLIP & JULIE TRS | $2,568.48 | $2,568.48 |
02/24/2009 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1255 | $-618.00 | $0.00 |
01/14/2009 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1219 | $-618.00 | $618.00 |
10/02/2008 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1158 | $-618.00 | $1,236.00 |
08/11/2008 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1132 | $-647.30 | $1,854.00 |
07/15/2008 | BILL | PERUMEAN, PHILLIP & JULIE A | $2,501.30 | $2,501.30 |
02/27/2008 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1596 | $-600.00 | $0.00 |
12/27/2007 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1557 | $-600.00 | $600.00 |
08/28/2007 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1490 | $-600.00 | $1,200.00 |
07/31/2007 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1471 | $-627.92 | $1,800.00 |
07/12/2007 | BILL | PERUMEAN, PHILLIP & JULIE A | $2,427.92 | $2,427.92 |
03/08/2007 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1348 | $-582.00 | $0.00 |
12/20/2006 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1298 | $-582.00 | $582.00 |
10/06/2006 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1220 | $-582.00 | $1,164.00 |
07/31/2006 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1147 | $-611.99 | $1,746.00 |
07/12/2006 | BILL | PERUMEAN, PHILLIP & JULIE A | $2,357.99 | $2,357.99 |
03/06/2006 | PAYMENT | PERUMEAN, PHILLIP CHECK BANK: 94-7074 NUM: 1568 | $-565.00 | $0.00 |
01/11/2006 | PAYMENT | PERUMEN, JULIE CHECK BANK: 94-7074 NUM: 1508 | $-565.00 | $565.00 |
09/14/2005 | PAYMENT | JULIE PERUMEAN CHECK BANK: 94-7074 NUM: 1362 | $-565.00 | $1,130.00 |
09/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1342 | $-21.03 | $1,695.00 |
09/08/2005 | AMENDMENT | REMOVE PENALTY | $-0.84 | $1,716.03 |
09/08/2005 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1342 | $21.03 | $1,716.87 |
08/30/2005 | VOID | JULIE AND PHILLIP PERUMEAN CHECK BANK: 94-7074 NUM: 1342 | $-21.03 | $1,695.84 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.84 | $1,716.87 |
07/22/2005 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1322 | $-560.87 | $1,716.03 |
07/15/2005 | BILL | PERUMEAN, PHILLIP & JULIE A | $2,276.90 | $2,276.90 |
03/02/2005 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1171 | $-549.00 | $0.00 |
01/10/2005 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1105 | $-549.00 | $549.00 |
09/29/2004 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 691 | $-549.00 | $1,098.00 |
08/12/2004 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 630 | $-560.87 | $1,647.00 |
07/08/2004 | BILL | PERUMEAN, PHILLIP & JULIE A | $2,207.87 | $2,207.87 |
03/03/2004 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 0465 | $-538.42 | $0.00 |
01/07/2004 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 395 | $-538.42 | $538.42 |
10/07/2003 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 276 | $-538.42 | $1,076.84 |
08/11/2003 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 215 | $-548.81 | $1,615.26 |
07/18/2003 | BILL | PERUMEAN, PHILLIP & JULIE A | $2,164.07 | $2,164.07 |
02/24/2003 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 636 | $-510.00 | $0.00 |
01/09/2003 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 576 | $-510.00 | $510.00 |
10/08/2002 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CORK: B BANK: 94-7074 NUM: 451 | $-510.28 | $1,020.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.01 | $1,530.28 |
08/06/2002 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 397 | $-521.03 | $1,530.27 |
07/12/2002 | BILL | PERUMEAN, PHILLIP & JULIE A | $2,051.30 | $2,051.30 |
02/20/2002 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 213 | $-499.65 | $0.00 |
01/07/2002 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 163 | $-499.65 | $499.65 |
10/02/2001 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 649 | $-499.65 | $999.30 |
08/17/2001 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 608 | $-510.27 | $1,498.95 |
07/12/2001 | BILL | PERUMEAN, PHILLIP & JULIE A | $2,009.22 | $2,009.22 |
03/02/2001 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 420 | $-481.79 | $0.00 |
12/28/2000 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 363 | $-481.79 | $481.79 |
10/10/2000 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 284 | $-481.79 | $963.58 |
09/05/2000 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 250 | $-492.41 | $1,445.37 |
07/17/2000 | BILL | PERUMEAN, PHILLIP & JULIE A | $1,937.78 | $1,937.78 |
03/09/2000 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-8023 NUM: 323 | $-483.75 | $0.00 |
01/06/2000 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 935 | $-483.75 | $483.75 |
10/12/1999 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 837 | $-483.75 | $967.50 |
08/24/1999 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 763 | $-494.34 | $1,451.25 |
07/17/1999 | BILL | PERUMEAN, PHILLIP & JULIE A | $1,945.59 | $1,945.59 |
03/30/1999 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK | $-499.04 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $19.19 | $499.04 |
01/12/1999 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK | $-479.85 | $479.85 |
10/07/1998 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK | $-479.85 | $959.70 |
08/12/1998 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK | $-490.39 | $1,439.55 |
07/13/1998 | BILL | PERUMEAN, PHILLIP & JULIE A | $1,929.94 | $1,929.94 |
03/04/1998 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK | $-471.53 | $0.00 |
01/07/1998 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK | $-471.53 | $471.53 |
10/10/1997 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK | $-471.53 | $943.06 |
08/18/1997 | PAYMENT | PERUMEAN, PHILLIP & JULIE A CHECK | $-482.13 | $1,414.59 |
07/14/1997 | BILL | PERUMEAN, PHILLIP & JULIE A | $1,896.72 | $1,896.72 |
03/12/1997 | PAYMENT | PERUMEAN, PHILLIP & JULIE A | $-433.78 | $0.00 |
01/09/1997 | PAYMENT | PERUMEAN, PHILLIP & JULIE A | $-433.78 | $433.78 |
09/27/1996 | PAYMENT | PERUMEAN, PHILLIP & JULIE A | $-433.78 | $867.56 |
08/05/1996 | PAYMENT | PERUMEAN, PHILLIP & JULIE A | $-444.32 | $1,301.34 |
07/18/1996 | BILL | PERUMEAN, PHILLIP & JULIE A | $1,745.66 | $1,745.66 |