08/12/2024 | PAYMENT | MAJORS RV STORAGE CHECK 1127 | $-671.40 | $0.00 |
07/16/2024 | BILL | MAJORS, S ARTHUR TRS ET AL | $671.40 | $671.40 |
08/14/2023 | PAYMENT | MAJORS RV STORAGE CHECK 1045 | $-621.81 | $0.00 |
07/17/2023 | BILL | MAJORS, S ARTHUR TRS ET AL | $621.81 | $621.81 |
10/03/2022 | PAYMENT | MAJORS, S ARTHUR TRS ET AL CHECK 1011 | $-242.00 | $0.00 |
08/22/2022 | PAYMENT | MAJORS, S ARTHUR & JOYCE CHECK 1005 | $-244.58 | $242.00 |
07/15/2022 | BILL | MAJORS, S ARTHUR TRS ET AL | $486.58 | $486.58 |
08/30/2021 | PAYMENT | MAJORS RV STORAGE CHECK 711 | $-450.66 | $0.00 |
07/14/2021 | BILL | MAJORS, S ARTHUR TRS ET AL | $450.66 | $450.66 |
07/24/2020 | PAYMENT | MAJORS RV STORAGE CHECK NUM: 623 | $-416.55 | $0.00 |
07/09/2020 | BILL | MAJORS, S ARTHUR TRS ET AL | $416.55 | $416.55 |
03/03/2020 | PAYMENT | MAJORS RV STORAGE CHECK NUM: 579 | $-109.00 | $0.00 |
12/30/2019 | PAYMENT | MAJORS RV STORAGE CHECK NUM: 561 | $-109.00 | $109.00 |
09/12/2019 | PAYMENT | MAJORS RV STORAGE CHECK NUM: 544 | $-109.00 | $218.00 |
07/26/2019 | PAYMENT | MAJORS RV STORAGE CHECK NUM: 526 | $-112.69 | $327.00 |
07/10/2019 | BILL | MAJORS, S ARTHUR TRS ET AL | $439.69 | $439.69 |
12/21/2018 | PAYMENT | MAJORS RV STORAGE CHECK NUM: 472 | $-105.00 | $0.00 |
11/30/2018 | PAYMENT | MAJORS TIC CHECK NUM: 466 | $-105.00 | $105.00 |
10/03/2018 | PAYMENT | MAJORS TIC CHECK NUM: 451 | $-105.00 | $210.00 |
07/25/2018 | PAYMENT | MAJORS TIC CHECK NUM: 431 | $-106.15 | $315.00 |
07/10/2018 | BILL | MAJORS, S ARTHUR ET AL TRS | $421.15 | $421.15 |
12/29/2017 | PAYMENT | MAJORS TIC CHECK NUM: 379 | $-101.00 | $0.00 |
11/30/2017 | PAYMENT | MAJORS TIC CHECK NUM: 372 | $-101.00 | $101.00 |
09/28/2017 | PAYMENT | MAJORS TIC CHECK NUM: 356 | $-101.00 | $202.00 |
07/26/2017 | PAYMENT | MAJORS TIC CHECK NUM: 344 | $-103.21 | $303.00 |
07/10/2017 | BILL | MAJORS, S ARTHUR ET AL TRS | $406.21 | $406.21 |
02/28/2017 | PAYMENT | MAJORS INC CHECK NUM: 303 | $-86.00 | $0.00 |
12/16/2016 | PAYMENT | MAJORS TIC CHECK NUM: 281 | $-86.00 | $86.00 |
09/29/2016 | PAYMENT | MAJORS TIC CHECK NUM: 258 | $-86.00 | $172.00 |
08/01/2016 | PAYMENT | MAJORS TIC CHECK NUM: 239 | $-89.99 | $258.00 |
07/11/2016 | BILL | MAJORS, S ARTHUR ET AL TRS | $347.99 | $347.99 |
03/01/2016 | PAYMENT | MAJORS TIC CHECK NUM: 207 | $-180.00 | $0.00 |
12/15/2015 | PAYMENT | MAJORS TIC CHECK NUM: 195 | $-180.00 | $180.00 |
10/02/2015 | PAYMENT | JOYCE MAJORS CHECK NUM: 174 | $-180.00 | $360.00 |
07/29/2015 | PAYMENT | MAJORS TIC CHECK NUM: 160 | $-181.10 | $540.00 |
07/07/2015 | BILL | MAJORS, S ARTHUR ET AL TRS | $721.10 | $721.10 |
03/03/2015 | PAYMENT | MAJORS TIC CHECK NUM: 126 | $-180.00 | $0.00 |
12/08/2014 | PAYMENT | MAJORS TIC CHECK NUM: 106 | $-180.00 | $180.00 |
09/29/2014 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3707 | $-180.00 | $360.00 |
08/12/2014 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3698 | $-180.95 | $540.00 |
07/08/2014 | BILL | MAJORS, S ARTHUR ET AL TRS | $720.95 | $720.95 |
02/25/2014 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3664 | $-215.00 | $0.00 |
12/10/2013 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3649 | $-215.00 | $215.00 |
10/03/2013 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3631 | $-215.00 | $430.00 |
08/05/2013 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3617 | $-216.13 | $645.00 |
07/08/2013 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $861.13 | $861.13 |
03/06/2013 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3585 | $-206.00 | $0.00 |
01/03/2013 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3568 | $-206.00 | $206.00 |
10/03/2012 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3548 | $-206.00 | $412.00 |
07/30/2012 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3531 | $-208.44 | $618.00 |
07/10/2012 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $826.44 | $826.44 |
02/29/2012 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3493 | $-194.00 | $0.00 |
12/28/2011 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3476 | $-194.00 | $194.00 |
10/11/2011 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3455 | $-194.00 | $388.00 |
08/11/2011 | PAYMENT | BROTHERS, MAJORS CHECK NUM: 3437 | $-194.63 | $582.00 |
07/08/2011 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $776.63 | $776.63 |
03/03/2011 | PAYMENT | MAJORS BROTHERS CHECK NUM: 3396 | $-180.00 | $0.00 |
12/03/2010 | PAYMENT | MAJORS BROTHERS CHECK BANK: 0 NUM: 3368 | $-180.00 | $180.00 |
09/22/2010 | PAYMENT | MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3350 | $-180.00 | $360.00 |
08/10/2010 | PAYMENT | MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3332 | $-183.83 | $540.00 |
07/08/2010 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $723.83 | $723.83 |
02/05/2010 | PAYMENT | MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3284 | $-167.00 | $0.00 |
12/09/2009 | PAYMENT | MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3271 | $-167.00 | $167.00 |
09/18/2009 | PAYMENT | MAJORS BROTHERS CHECK BANK: 00-00 NUM: 3251 | $-167.00 | $334.00 |
07/24/2009 | PAYMENT | MAJOR BROTHERS CHECK BANK: 16-1606 NUM: 3235 | $-170.50 | $501.00 |
07/06/2009 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $671.50 | $671.50 |
11/07/2008 | PAYMENT | MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3159 | $-310.00 | $0.00 |
10/10/2008 | PAYMENT | MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3151 | $-155.00 | $310.00 |
08/13/2008 | PAYMENT | MAJORS BROTHERS CHECK BANK: 16-1606-1220 NUM: 3139 | $-156.78 | $465.00 |
07/15/2008 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $621.78 | $621.78 |
02/28/2008 | PAYMENT | MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3095 | $-143.00 | $0.00 |
12/12/2007 | PAYMENT | MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3073 | $-143.00 | $143.00 |
10/04/2007 | PAYMENT | MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3051 | $-143.00 | $286.00 |
08/07/2007 | PAYMENT | MAJORS BROTHERS CHECK BANK: 16-1606 NUM: 3035 | $-146.75 | $429.00 |
07/12/2007 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $575.75 | $575.75 |
03/08/2007 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2681 | $-133.00 | $0.00 |
01/08/2007 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2657 | $-133.00 | $133.00 |
09/28/2006 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2610 | $-133.00 | $266.00 |
08/01/2006 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2580 | $-133.93 | $399.00 |
07/12/2006 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $532.93 | $532.93 |
03/02/2006 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2548 | $-123.00 | $0.00 |
12/02/2005 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2528 | $-123.00 | $123.00 |
09/26/2005 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2514 | $-123.00 | $246.00 |
08/17/2005 | PAYMENT | MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 2500 | $-124.48 | $369.00 |
07/15/2005 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $493.48 | $493.48 |
03/09/2005 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2470 | $-123.00 | $0.00 |
01/04/2005 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2450 | $-123.00 | $123.00 |
09/29/2004 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2421 | $-123.00 | $246.00 |
07/25/2004 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2404 | $-124.13 | $369.00 |
07/08/2004 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $493.13 | $493.13 |
02/25/2004 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2368 | $-82.95 | $0.00 |
01/05/2004 | PAYMENT | MAJORS, S ARTHUR & JOYCE ET AL CHECK BANK: 94-182 NUM: 2352 | $-165.90 | $82.95 |
01/05/2004 | AMENDMENT | PAYMENT POSTED WRONG | $-3.32 | $248.85 |
01/05/2004 | ADJUST | WRONG PARCEL BANK: 94-182 NUM: 2352 | $82.95 | $252.17 |
01/05/2004 | VOID | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2352 | $-82.95 | $169.22 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.32 | $252.17 |
08/15/2003 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2321 | $-82.98 | $248.85 |
07/18/2003 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $331.83 | $331.83 |
08/08/2002 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2222 | $-320.97 | $0.00 |
07/12/2002 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $320.97 | $320.97 |
09/05/2001 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2153 | $-236.46 | $0.00 |
08/01/2001 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2138 | $-78.98 | $236.46 |
07/12/2001 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $315.44 | $315.44 |
12/05/2000 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2076 | $-154.40 | $0.00 |
08/18/2000 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2043 | $-154.62 | $154.40 |
07/17/2000 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $309.02 | $309.02 |
03/09/2000 | PAYMENT | MAJORS BROTHERS CHECK BANK: 94-182 NUM: 2010 | $-81.56 | $0.00 |
12/29/1999 | PAYMENT | MAJORS BROTHERS CHECK BANK: 90-78 NUM: 1019 | $-81.56 | $81.56 |
09/14/1999 | PAYMENT | MAJORS FUELS, INC CHECK BANK: 90-3818 NUM: 12204 | $-81.56 | $163.12 |
08/10/1999 | PAYMENT | MAJORS FUELS, INC. CHECK BANK: 90-3818 NUM: 12074 | $-81.78 | $244.68 |
07/17/1999 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $326.46 | $326.46 |
02/10/1999 | PAYMENT | MAJORS BROTHERS CHECK | $-63.51 | $0.00 |
12/16/1998 | PAYMENT | MAJORS BROTHERS CHECK | $-63.51 | $63.51 |
09/23/1998 | PAYMENT | MAJORS BROTHERS CHECK | $-63.51 | $127.02 |
07/20/1998 | PAYMENT | MAJORS BROTHERS CHECK | $-63.70 | $190.53 |
07/13/1998 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $254.23 | $254.23 |
07/21/1997 | PAYMENT | MAJORS BROTHERS CHECK | $-252.46 | $0.00 |
07/14/1997 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $252.46 | $252.46 |
02/25/1997 | PAYMENT | MAJORS, S ARTHUR & JOYCE ET AL | $-62.72 | $0.00 |
11/26/1996 | PAYMENT | MAJORS BROTHERS | $-62.72 | $62.72 |
09/20/1996 | PAYMENT | MAJORS, J | $-62.72 | $125.44 |
08/07/1996 | PAYMENT | MAJORS BROTHERS | $-62.90 | $188.16 |
07/18/1996 | BILL | MAJORS, S ARTHUR & JOYCE ET AL | $251.06 | $251.06 |