01/09/2025 | PAYMENT | ZIMET, MARTHA A TR CHECK 2782 | $-1,204.00 | $1,204.00 |
10/09/2024 | PAYMENT | ZIMET, MARTHA A TR CHECK 2773 | $-1,204.00 | $2,408.00 |
08/20/2024 | PAYMENT | ZIMET, MARTHA A TR CHECK 2767 | $-1,205.30 | $3,612.00 |
07/16/2024 | BILL | ZIMET, MARTHA A TR | $4,817.30 | $4,817.30 |
03/05/2024 | PAYMENT | ZIMET, MARTHA A CHECK 2742 | $-1,038.00 | $0.00 |
01/05/2024 | PAYMENT | ZIMET, MARTHA A TR CHECK 2735 | $-1,038.00 | $1,038.00 |
10/02/2023 | PAYMENT | ZIMET, MARTHA A CHECK 2728 | $-1,038.00 | $2,076.00 |
08/29/2023 | PAYMENT | ZIMET, MARTHA A TR CHECK 2719 | $-1,040.93 | $3,114.00 |
08/28/2023 | ADJUST | ZIMET, MARTHA A TR CHECK 2719 VOIDED PAYMENT: 871976. REASON: CK IS $.25 OVER AND SHOULD HAVE BEEN POSTED TO AN INSTALLMENT. | $1,040.93 | $4,154.93 |
08/28/2023 | PAYMENT | ZIMET, MARTHA A TR CHECK 2719 | $-1,040.93 | $3,114.00 |
07/17/2023 | BILL | ZIMET, MARTHA A TR | $4,154.93 | $4,154.93 |
03/09/2023 | PAYMENT | ZIMET, MARTHA A TR CHECK 2702 | $-1,003.00 | $0.00 |
01/09/2023 | PAYMENT | ZIMET, MARTHA A TR CHECK 2699 | $-1,007.00 | $1,003.00 |
10/10/2022 | PAYMENT | ZIMET, MARTHA A TR CHECK 2693 | $-1,005.00 | $2,010.00 |
08/17/2022 | PAYMENT | ZIMET, MARTHA A TR CHECK 2689 | $-1,007.41 | $3,015.00 |
07/15/2022 | BILL | ZIMET, MARTHA A TR | $4,022.41 | $4,022.41 |
03/10/2022 | PAYMENT | ZIMET, MARTHA A TR CHECK 2675 | $-979.61 | $0.00 |
01/05/2022 | PAYMENT | ZIMET, MARTHA A TR CHECK 2666 | $-981.61 | $979.61 |
10/07/2021 | PAYMENT | ZIMET, MARTHA A TR CHECK 2657 | $-980.61 | $1,961.22 |
08/19/2021 | PAYMENT | ZIMET, MARTHA A TR CHECK CK. 2654 | $-980.76 | $2,941.83 |
07/14/2021 | BILL | ZIMET, MARTHA A TR | $3,922.59 | $3,922.59 |
03/05/2021 | PAYMENT | ZIMET, MARTHA A TR CHECK 2645 | $-964.00 | $0.00 |
01/05/2021 | PAYMENT | ZIMET, MARTHA A CHECK 2640 | $-964.00 | $964.00 |
10/11/2020 | PAYMENT | ZIMET, MARTHA A CHECK NUM: 2631 | $-964.00 | $1,928.00 |
08/24/2020 | PAYMENT | ZIMET, MARTHA CHECK NUM: 2598 | $-978.06 | $2,892.00 |
07/09/2020 | BILL | ZIMET, MARTHA A TR | $3,870.06 | $3,870.06 |
03/10/2020 | PAYMENT | ZIMET, MARTHA A CHECK NUM: 2613 | $-858.00 | $0.00 |
01/10/2020 | PAYMENT | ZIMET, MARTHA A. CHECK NUM: 2578 | $-858.00 | $858.00 |
10/11/2019 | PAYMENT | ZIMET, MARTHA A CHECK NUM: 2563 | $-858.00 | $1,716.00 |
08/22/2019 | PAYMENT | MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 63057630 | $-870.71 | $2,574.00 |
07/10/2019 | BILL | ZIMET, MARTHA A TR | $3,444.71 | $3,444.71 |
03/05/2019 | PAYMENT | ZIMET, MARTHA CHECK NUM: 2437 | $-835.00 | $0.00 |
01/08/2019 | PAYMENT | ZIMET, MARTHA CHECK NUM: 2495 | $-835.00 | $835.00 |
10/03/2018 | PAYMENT | ZIMET, MARTHA CHECK NUM: 2431 | $-835.00 | $1,670.00 |
08/27/2018 | PAYMENT | ZIMET, MARTHA CHECK NUM: 2424 | $-849.26 | $2,505.00 |
07/10/2018 | BILL | ZIMET, MARTHA A TR | $3,354.26 | $3,354.26 |
03/06/2018 | PAYMENT | ZIMET, MARTHA A TR CHECK NUM: 2402 | $-745.00 | $0.00 |
01/02/2018 | PAYMENT | MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 39106756 | $-745.00 | $745.00 |
10/04/2017 | PAYMENT | ZIMET, MARTHA A TR CHECK NUM: 2359 | $-745.00 | $1,490.00 |
08/28/2017 | PAYMENT | ZIMET, MARTHA A TR CHECK NUM: 2346 | $-757.28 | $2,235.00 |
07/10/2017 | BILL | ZIMET, MARTHA A TR | $2,992.28 | $2,992.28 |
03/10/2017 | PAYMENT | MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 30582536 | $-350.88 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.88 | $350.88 |
10/24/2016 | PAYMENT | MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 27383434 | $-178.88 | $344.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.88 | $522.88 |
08/29/2016 | PAYMENT | MARTHA ZIMET CHECK BANK: PNP INTERNET NUM: 26284435 | $-192.31 | $516.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.40 | $708.31 |
07/11/2016 | BILL | ZIMET, MARTHA A TR | $700.91 | $700.91 |
10/05/2015 | PAYMENT | MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 20326883 | $-106.89 | $0.00 |
08/05/2015 | PAYMENT | MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 19407592 | $-259.11 | $106.89 |
08/05/2015 | PAYMENT | MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 19407569 | $-137.11 | $366.00 |
07/07/2015 | BILL | ZIMET, MARTHA A TR | $503.11 | $503.11 |
07/18/2014 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 30645 | $-500.69 | $0.00 |
07/08/2014 | BILL | BOWMAN, WAYNE D ET AL | $500.69 | $500.69 |
04/03/2014 | PAYMENT | BOWMAN, WAYNE D ET AL CASH | $-127.88 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $127.88 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.88 | $126.88 |
01/16/2014 | PAYMENT | BOWMAN, WAYNE CASH | $-122.00 | $122.00 |
08/28/2013 | PAYMENT | BOWMAN, WAYNE CASH | $-5.78 | $244.00 |
08/08/2013 | PAYMENT | GOLD, BEVERLEY S CHECK NUM: 1521 | $-249.79 | $249.78 |
07/08/2013 | BILL | BOWMAN, WAYNE D ET AL | $499.57 | $499.57 |
04/01/2013 | PAYMENT | BOWMAN, WAYNE D CASH | $-123.76 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.76 | $123.76 |
01/22/2013 | PAYMENT | BOWMAN, WAYNE CASH | $-104.11 | $119.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.00 | $223.11 |
07/11/2012 | PAYMENT | GOLD, BEVERLY CHECK NUM: 1019 | $-270.34 | $219.11 |
07/10/2012 | BILL | BOWMAN, WAYNE D ET AL | $489.45 | $489.45 |
02/06/2012 | PAYMENT | GOLD, BEVERLEY CHECK NUM: 1401 | $-65.16 | $0.00 |
01/13/2012 | PAYMENT | BOWMAN, WAYNE D ET AL CASH | $-65.50 | $65.16 |
10/10/2011 | PAYMENT | BOWMAN, WAYNE D ET AL CASH | $-65.50 | $130.66 |
08/19/2011 | PAYMENT | BOWMAN, WAYNE D CASH | $-73.68 | $196.16 |
08/08/2011 | PAYMENT | GOLD, BEVERLEY S. CHECK NUM: 1357 | $-269.84 | $269.84 |
07/08/2011 | BILL | BOWMAN, WAYNE D ET AL | $539.68 | $539.68 |
03/15/2011 | PAYMENT | WAYNE BOWMAN CASH | $-65.00 | $0.00 |
01/04/2011 | PAYMENT | BOWMAN, WAYNE CASH | $-65.00 | $65.00 |
12/17/2010 | PAYMENT | GOLD, BEVERLEY CHECK BANK: 90-7162 NUM: 1311 | $-130.00 | $130.00 |
10/05/2010 | PAYMENT | GOLD, BEVERLEY S CHECK BANK: 90-7162 NUM: 1301 | $-65.00 | $260.00 |
09/30/2010 | PAYMENT | BOWMAN, WAYNE CHECK BANK: 94-7074 NUM: 1031 | $-65.00 | $325.00 |
08/16/2010 | PAYMENT | BOWMAN, WAYNE & ANNETTE CHECK BANK: 94-7074 NUM: 1029 | $-72.83 | $390.00 |
08/09/2010 | PAYMENT | Gold, beverly s. CHECK BANK: 90-7162 NUM: 1292 | $-72.83 | $462.83 |
07/08/2010 | BILL | BOWMAN, WAYNE & ANNETTE ET AL | $535.66 | $535.66 |
01/05/2010 | PAYMENT | BOWMAN, WAYNE CASH | $-86.15 | $0.00 |
10/26/2009 | PAYMENT | GOLD, BEVERLY CHECK BANK: 90-7162 NUM: 1265 | $-379.53 | $86.15 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.68 | $465.68 |
10/13/2009 | PAYMENT | BOWMAN, WAYNE & ANNETTE ET AL CASH | $-93.00 | $462.00 |
09/14/2009 | PAYMENT | HAWKINS, VICTORY CHECK BANK: 11-4288 NUM: 1345 | $-106.11 | $555.00 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.08 | $661.11 |
08/19/2009 | PAYMENT | BOWMAN, WAYNE & ANNETTE CHECK BANK: 94-7074 NUM: 1014 | $-102.03 | $657.03 |
07/06/2009 | BILL | BOWMAN, WAYNE & ANNETTE ET AL | $759.06 | $759.06 |
03/23/2009 | PAYMENT | BOWMAN, WAYNE CHECK BANK: CREDIT CARD NUM: VISA | $-100.88 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.88 | $100.88 |
02/25/2009 | PAYMENT | GOLD, BEVERLEY CHECK BANK: 90-7162 NUM: 1251 | $-97.00 | $97.00 |
01/13/2009 | PAYMENT | BOWMAN, WAYNE ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-97.00 | $194.00 |
12/16/2008 | PAYMENT | BEVERLY GOLD CHECK BANK: 90-7162 NUM: 1247 | $-97.00 | $291.00 |
10/16/2008 | PAYMENT | BOWMAN, WAYNE D. CORK: D BANK: CREDIT CARD NUM: VISA | $-97.00 | $388.00 |
10/09/2008 | PAYMENT | GOLD, BEVERLEY S CHECK BANK: 90-7162 NUM: 1231 | $-97.00 | $485.00 |
08/28/2008 | PAYMENT | BOWMAN, WAYNE CORK: D BANK: CC NUM: VISA | $-109.61 | $582.00 |
08/20/2008 | PAYMENT | BEVERLY GOLD CHECK BANK: 90-7162 NUM: 1222 | $-109.61 | $691.61 |
07/15/2008 | BILL | BOWMAN, WAYNE ET AL | $801.22 | $801.22 |
03/06/2008 | PAYMENT | BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA | $-89.50 | $0.00 |
03/04/2008 | PAYMENT | BOWMAN, WAYNE ET AL CHECK BANK: 90-7162 NUM: 1195 | $-89.50 | $89.50 |
01/11/2008 | PAYMENT | BOWMAN, WAYNE ET AL CASH | $-0.50 | $179.00 |
01/11/2008 | PAYMENT | BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA | $-89.00 | $179.50 |
01/04/2008 | PAYMENT | BEVERLY GOLD CHECK BANK: 90-7162 NUM: 1185 | $-89.50 | $268.50 |
10/04/2007 | PAYMENT | BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA | $-89.50 | $358.00 |
09/26/2007 | PAYMENT | BOWMAN, WAYNE ET AL CHECK BANK: 90-7162 NUM: 1172 | $-89.50 | $447.50 |
08/22/2007 | PAYMENT | BOWMAN, WAYNE ET AL CHECK BANK: 90-7162 NUM: 1165 | $-102.97 | $537.00 |
08/20/2007 | PAYMENT | BOWMAN CORK: D BANK: CC NUM: VISA | $-103.00 | $639.97 |
07/12/2007 | BILL | BOWMAN, WAYNE ET AL | $742.97 | $742.97 |
04/04/2007 | PAYMENT | BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA | $-172.64 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.64 | $172.64 |
01/10/2007 | PAYMENT | WAYNE BOWMAN CORK: D BANK: CREDIT CARD NUM: VISA | $-83.00 | $166.00 |
12/22/2006 | PAYMENT | GOLD, BEVERLEY S CHECK BANK: 90-7162 NUM: 1116 | $-83.00 | $249.00 |
10/16/2006 | PAYMENT | BOWMAN, WAYNE ET AL CORK: D BANK: CREDIT CARD NUM: VISA | $-86.32 | $332.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.32 | $418.32 |
10/04/2006 | PAYMENT | BEVERLY GOLD CHECK BANK: 90-7162 NUM: 1107 | $-83.00 | $415.00 |
08/21/2006 | PAYMENT | BOWMAN, WAYNE D CHECK BANK: 94-7074 NUM: 1022 | $-93.25 | $498.00 |
08/10/2006 | PAYMENT | GOLD, BEVERLY S. CHECK BANK: 90-7162 NUM: 1101 | $-93.25 | $591.25 |
07/12/2006 | BILL | BOWMAN, WAYNE ET AL | $684.50 | $684.50 |
02/28/2006 | PAYMENT | GOLD, BEVERLEY S CHECK BANK: 90-7162 NUM: 1077 | $-77.00 | $0.00 |
01/09/2006 | PAYMENT | HAWKINS, VICTORY CHECK BANK: 91-119 NUM: 1128 | $-77.00 | $77.00 |
01/05/2006 | PAYMENT | BOWMAN, WAYNE CASH | $-154.00 | $154.00 |
10/11/2005 | PAYMENT | BOWMAN, WAYNE CHECK BANK: 94-7074 NUM: 1004 | $-162.30 | $308.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.32 | $470.30 |
08/09/2005 | PAYMENT | HAWKINS, VICTORY AL CHECK BANK: 11-4288 NUM: 473 | $-161.98 | $469.98 |
07/15/2005 | BILL | BOWMAN, WAYNE ET AL | $631.96 | $631.96 |
03/16/2005 | PAYMENT | BOWMAN, WAYNE ET AL CASH | $-153.00 | $0.00 |
01/11/2005 | PAYMENT | BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 194 | $-153.00 | $153.00 |
10/11/2004 | PAYMENT | BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 203 | $-9.13 | $306.00 |
07/27/2004 | PAYMENT | HAWKINS, VICTORY CHECK BANK: 11-4288 NUM: 420 | $-315.13 | $315.13 |
07/08/2004 | BILL | BOWMAN, WAYNE ET AL | $630.26 | $630.26 |
03/24/2004 | PAYMENT | BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 163 | $-82.09 | $0.00 |
03/16/2004 | PAYMENT | Beverly Gold CHECK BANK: 90-7162 NUM: 1001 | $-76.02 | $82.09 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.08 | $158.11 |
01/13/2004 | PAYMENT | BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 158 | $-76.01 | $152.03 |
01/07/2004 | PAYMENT | B. GOLD CHECK BANK: 11-4288 NUM: 1416 | $-76.02 | $228.04 |
10/10/2003 | PAYMENT | BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 142 | $-76.01 | $304.06 |
09/29/2003 | PAYMENT | GOLD, B CHECK BANK: 11-4288 NUM: 1400 | $-76.02 | $380.07 |
08/20/2003 | PAYMENT | WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 133 | $-83.66 | $456.09 |
08/04/2003 | PAYMENT | B. GOLD CHECK BANK: 11-4288 NUM: 1386 | $-83.67 | $539.75 |
07/18/2003 | BILL | BOWMAN, WAYNE ET AL | $623.42 | $623.42 |
03/12/2003 | PAYMENT | BOWMAN, WAYNE D CHECK BANK: 94-7074 NUM: 1002 | $-71.00 | $0.00 |
02/18/2003 | PAYMENT | GOLD, B CHECK BANK: 11-4288 NUM: 1330 | $-71.00 | $71.00 |
01/13/2003 | PAYMENT | BOWMAN, W. CHECK BANK: 11-7000 NUM: 96 | $-71.00 | $142.00 |
12/27/2002 | PAYMENT | GOLD, B CHECK BANK: 11-4288 NUM: 1310 | $-71.00 | $213.00 |
10/09/2002 | PAYMENT | BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 493 | $-142.00 | $284.00 |
08/20/2002 | PAYMENT | WAYNE BOWMAN CHECK BANK: 94-7074 NUM: 93 | $-157.68 | $426.00 |
07/12/2002 | BILL | BOWMAN, WAYNE ET AL | $583.68 | $583.68 |
03/26/2002 | PAYMENT | BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 459 | $-323.22 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.43 | $323.22 |
01/08/2002 | PAYMENT | BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 442 | $-310.79 | $310.79 |
11/05/2001 | PAYMENT | BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 429 | $-323.22 | $621.58 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.43 | $944.80 |
08/20/2001 | PAYMENT | BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 413 | $-326.36 | $932.37 |
07/12/2001 | BILL | BOWMAN, WAYNE ET AL | $1,258.73 | $1,258.73 |
04/25/2001 | PAYMENT | BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 383 | $-317.94 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.23 | $317.94 |
01/08/2001 | PAYMENT | WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 357 | $-264.25 | $305.71 |
08/22/2000 | PAYMENT | WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 308 | $-668.41 | $569.96 |
07/17/2000 | BILL | BOWMAN, WAYNE ET AL | $1,238.37 | $1,238.37 |
04/05/2000 | PAYMENT | BOWMAN, WAYNE ET AL CHECK BANK: 11-7000 NUM: 269 | $-317.45 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $12.21 | $317.45 |
01/06/2000 | PAYMENT | WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 292 | $-284.71 | $305.24 |
08/11/1999 | PAYMENT | BOWMAN, WAYNE ET AL CHECK BANK: 11-7000 NUM: 241 | $-646.52 | $589.95 |
07/17/1999 | BILL | BOWMAN, WAYNE ET AL | $1,236.47 | $1,236.47 |
02/18/1999 | PAYMENT | WEAVER PROPERTIES CHECK | $-320.37 | $0.00 |
01/07/1999 | PAYMENT | WEAVER PROPERTIES CHECK | $-320.37 | $320.37 |
10/07/1998 | PAYMENT | WEAVER PROPERTIES CHECK | $-320.37 | $640.74 |
08/24/1998 | PAYMENT | WEAVER PROPERTIES CHECK | $-335.88 | $961.11 |
07/13/1998 | BILL | WEAVER PROPERTIES LLC | $1,296.99 | $1,296.99 |