08/14/2024 | PAYMENT | ALLEN SCOTT CHECK 5353 | $-4,423.50 | $0.00 |
07/16/2024 | BILL | ALLEN SCOTT & TINA | $4,423.50 | $4,423.50 |
08/10/2023 | PAYMENT | ALLEN SCOTT CHECK 5340 | $-4,011.96 | $0.00 |
07/17/2023 | BILL | ALLEN SCOTT & TINA | $4,011.96 | $4,011.96 |
08/22/2022 | PAYMENT | ALLEN SCOTT CHECK 5327 | $-3,888.98 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,888.98 |
07/15/2022 | BILL | ALLEN SCOTT & TINA | $3,888.98 | $3,888.98 |
12/21/2021 | PAYMENT | ALLEN, SCOTT CHECK 5307 | $-1,874.58 | $0.00 |
10/13/2021 | PAYMENT | STEWART TITLE CHECK 22532 | $-937.29 | $1,874.58 |
08/19/2021 | PAYMENT | LYNCH, DANIEL B & CHARLENE CHECK CK. 762 | $-937.48 | $2,811.87 |
07/14/2021 | BILL | LYNCH, DANIEL BRUCE TRS ET AL | $3,749.35 | $3,749.35 |
02/17/2021 | PAYMENT | LYNCH, DANIEL BRUCE TRS ET AL CHECK 721 | $-907.00 | $0.00 |
12/10/2020 | PAYMENT | LYNCH, DANIEL B & CHARLENE F CHECK NUM: 712 | $-907.00 | $907.00 |
09/15/2020 | PAYMENT | LYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 703 | $-907.00 | $1,814.00 |
08/07/2020 | PAYMENT | LYNCH, DANIEL B & CHARLENE F CHECK NUM: 699 | $-919.47 | $2,721.00 |
07/09/2020 | BILL | LYNCH, DANIEL BRUCE TRS ET AL | $3,640.47 | $3,640.47 |
02/11/2020 | PAYMENT | LYNCH, DANIEL B & CHARLENE F CHECK NUM: 688 | $-881.00 | $0.00 |
12/13/2019 | PAYMENT | LYNCH, CHARLENE & DANIEL CHECK NUM: 685 | $-881.00 | $881.00 |
08/09/2019 | PAYMENT | LYNCH, DANIEL B & CHARLENE F CHECK NUM: 672 | $-1,772.71 | $1,762.00 |
07/10/2019 | BILL | LYNCH, DANIEL BRUCE TRS ET AL | $3,534.71 | $3,534.71 |
03/04/2019 | PAYMENT | DANIEL LYNCH CHECK BANK: PNP INTERNET NUM: 55391171 | $-855.00 | $0.00 |
12/27/2018 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 605 | $-855.00 | $855.00 |
08/08/2018 | PAYMENT | LYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 611 | $-1,718.32 | $1,710.00 |
07/10/2018 | BILL | LYNCH, DANIEL BRUCE TRS ET AL | $3,428.32 | $3,428.32 |
02/22/2018 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 630 | $-830.00 | $0.00 |
12/26/2017 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 594 | $-830.00 | $830.00 |
08/23/2017 | PAYMENT | LYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 571 | $-830.00 | $1,660.00 |
08/03/2017 | PAYMENT | LYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 569 | $-838.63 | $2,490.00 |
07/10/2017 | BILL | LYNCH, DANIEL BRUCE TRS ET AL | $3,328.63 | $3,328.63 |
03/02/2017 | PAYMENT | LYNCH, DANIEL BRUCE TRS ET AL CHECK NUM: 541 | $-809.00 | $0.00 |
01/04/2017 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 524 | $-809.00 | $809.00 |
09/23/2016 | PAYMENT | LYNCH, DANIEL B CHECK NUM: 116 | $-809.00 | $1,618.00 |
08/02/2016 | PAYMENT | LYNCH, DANIEL CHECK NUM: 115 | $-816.23 | $2,427.00 |
07/11/2016 | BILL | LYNCH, DANIEL BRUCE TRS ET AL | $3,243.23 | $3,243.23 |
03/03/2016 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 366 | $-808.00 | $0.00 |
12/08/2015 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 348 | $-840.32 | $808.00 |
11/06/2015 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 309 | $-808.00 | $1,648.32 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.32 | $2,456.32 |
08/18/2015 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 291 | $-811.84 | $2,424.00 |
07/07/2015 | BILL | LYNCH, DANIEL & CHARLENE | $3,235.84 | $3,235.84 |
03/09/2015 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 316 | $-784.00 | $0.00 |
12/26/2014 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 212 | $-784.00 | $784.00 |
10/14/2014 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 198 | $-784.00 | $1,568.00 |
08/12/2014 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 193 | $-789.69 | $2,352.00 |
07/08/2014 | BILL | LYNCH, DANIEL & CHARLENE | $3,141.69 | $3,141.69 |
02/24/2014 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 229 | $-761.00 | $0.00 |
01/14/2014 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 221 | $-761.00 | $761.00 |
10/15/2013 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 271 | $-761.00 | $1,522.00 |
08/09/2013 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 259 | $-768.93 | $2,283.00 |
07/08/2013 | BILL | LYNCH, DANIEL & CHARLENE | $3,051.93 | $3,051.93 |
03/06/2013 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 1025 | $-739.00 | $0.00 |
11/21/2012 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 1020 | $-739.00 | $739.00 |
10/10/2012 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 165 | $-739.00 | $1,478.00 |
08/21/2012 | PAYMENT | LYNCH, CHARLENE F/DANIEL B CHECK NUM: 156 | $-754.36 | $2,217.00 |
07/10/2012 | BILL | LYNCH, DANIEL & CHARLENE | $2,971.36 | $2,971.36 |
02/29/2012 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 1008 | $-829.00 | $0.00 |
01/12/2012 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 132 | $-829.00 | $829.00 |
09/29/2011 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 1005 | $-829.00 | $1,658.00 |
08/01/2011 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 108 | $-844.50 | $2,487.00 |
07/08/2011 | BILL | LYNCH, DANIEL & CHARLENE | $3,331.50 | $3,331.50 |
03/03/2011 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 695 | $-876.00 | $0.00 |
01/05/2011 | PAYMENT | LYNCH, DANIEL & CHARLENE CHECK NUM: 685 | $-876.00 | $876.00 |
10/05/2010 | PAYMENT | LYNCH, CHARLENE CHECK BANK: 11-35 NUM: 669 | $-876.00 | $1,752.00 |
08/09/2010 | PAYMENT | LYNCH, CHARLENE CHECK BANK: 11-35 NUM: 660 | $-895.48 | $2,628.00 |
07/08/2010 | BILL | LYNCH, DANIEL & CHARLENE | $3,523.48 | $3,523.48 |
02/22/2010 | PAYMENT | LYNCH, CHARLENE/YARBOROUGH, L CHECK BANK: 11-35 NUM: 625 | $-806.00 | $0.00 |
01/04/2010 | PAYMENT | LYNCH, CHARLENE/YARBOROUGH,LUZ CHECK BANK: 11-35 NUM: 618 | $-806.00 | $806.00 |
10/14/2009 | PAYMENT | LYNCH, CHARLENE & YARBOUROUGH CHECK BANK: 11-35 NUM: 599 | $-806.00 | $1,612.00 |
08/18/2009 | PAYMENT | YARBOROUGH, LUZ/LYNCH, CHARLEN CHECK BANK: 11-35 NUM: 582 | $-826.75 | $2,418.00 |
07/06/2009 | BILL | LYNCH, DANIEL & CHARLENE | $3,244.75 | $3,244.75 |
02/27/2009 | PAYMENT | LYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA | $-783.00 | $0.00 |
01/05/2009 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-783.00 | $783.00 |
10/03/2008 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-783.00 | $1,566.00 |
08/15/2008 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-807.59 | $2,349.00 |
07/15/2008 | BILL | LYNCH, DANIEL & CHARLENE | $3,156.59 | $3,156.59 |
02/28/2008 | PAYMENT | LYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA | $-760.00 | $0.00 |
01/04/2008 | PAYMENT | LYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA | $-760.00 | $760.00 |
09/25/2007 | PAYMENT | LYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-760.00 | $1,520.00 |
08/20/2007 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CC NUM: VISA | $-784.22 | $2,280.00 |
07/12/2007 | BILL | LYNCH, DANIEL & CHARLENE | $3,064.22 | $3,064.22 |
03/01/2007 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-738.00 | $0.00 |
12/27/2006 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CC NUM: VISA | $-738.00 | $738.00 |
10/02/2006 | PAYMENT | LYNCH, DANIEL & CHARLENE CORK: D BANK: CC NUM: VISA | $-738.00 | $1,476.00 |
07/27/2006 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-761.62 | $2,214.00 |
07/12/2006 | BILL | LYNCH, DANIEL & CHARLENE | $2,975.62 | $2,975.62 |
03/01/2006 | PAYMENT | LYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-621.00 | $0.00 |
12/27/2005 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-621.00 | $621.00 |
09/29/2005 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-621.00 | $1,242.00 |
08/12/2005 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-635.68 | $1,863.00 |
07/15/2005 | BILL | LYNCH, DANIEL & CHARLENE | $2,498.68 | $2,498.68 |
04/11/2005 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-592.80 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.80 | $592.80 |
12/30/2004 | PAYMENT | LYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-570.00 | $570.00 |
09/29/2004 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-570.00 | $1,140.00 |
08/12/2004 | PAYMENT | LYNCH, DANIEL & CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-583.41 | $1,710.00 |
07/08/2004 | BILL | LYNCH, DANIEL & CHARLENE | $2,293.41 | $2,293.41 |
02/26/2004 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-430.93 | $0.00 |
01/02/2004 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-430.93 | $430.93 |
12/02/2003 | PAYMENT | LYNCH, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA | $-448.17 | $861.86 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.24 | $1,310.03 |
08/19/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 36199 | $-441.31 | $1,292.79 |
07/18/2003 | BILL | STINNETT, ROBERT P | $1,734.10 | $1,734.10 |
12/31/2002 | PAYMENT | WILSON, V. CHECK BANK: 94-72 NUM: 122 | $-178.00 | $0.00 |
10/11/2002 | PAYMENT | WILSON, BETTY CHECK BANK: 94-72 NUM: 115 | $-89.00 | $178.00 |
08/27/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 59124 | $-101.25 | $267.00 |
07/12/2002 | BILL | WILSON, VICTOR L ET AL TRS | $368.25 | $368.25 |
08/09/2001 | PAYMENT | HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012 | $-363.67 | $0.00 |
07/12/2001 | BILL | HUTZLER, JAMES A & ORA F TRS | $363.67 | $363.67 |
01/10/2001 | PAYMENT | ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002 | $-124.92 | $0.00 |
09/28/2000 | PAYMENT | HUTZLER, O. CHECK BANK: 94-72 NUM: 1005 | $-62.46 | $124.92 |
08/28/2000 | PAYMENT | HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003 | $-70.08 | $187.38 |
07/17/2000 | BILL | HUTZLER, JAMES A & ORA F TRS | $257.46 | $257.46 |
02/17/2000 | PAYMENT | HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1066 | $-65.48 | $0.00 |
12/29/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8517 | $-65.48 | $65.48 |
10/12/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8407 | $-65.48 | $130.96 |
08/06/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7969 | $-73.10 | $196.44 |
07/17/1999 | BILL | HUTZLER, JAMES A & ORA F TRS | $269.54 | $269.54 |
10/20/1998 | PAYMENT | HUTZLER PROPERTIES CHECK | $-132.58 | $0.00 |
07/31/1998 | PAYMENT | HUTZLER, O. CHECK | $-140.15 | $132.58 |
07/13/1998 | BILL | HUTZLER, JAMES A & ORA F TRS | $272.73 | $272.73 |