08/23/2024 | PAYMENT | HOADLEY, NANCY C CHECK 0000995373 | $-400.00 | $61.80 |
07/16/2024 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $461.80 | $461.80 |
12/28/2023 | PAYMENT | HOADLEY, NANCY CHECK 995374 | $-67.73 | $0.00 |
08/25/2023 | PAYMENT | HOADLEY, NANCY C CHECK 0000995277 | $-360.00 | $67.73 |
07/17/2023 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $427.73 | $427.73 |
08/25/2022 | PAYMENT | HOADLEY, NANCY CHECK 0000995183 | $-359.81 | $0.00 |
07/15/2022 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $359.81 | $359.81 |
11/09/2021 | PAYMENT | HOADLEY, NANCY C CHECK 0000995180 | $-25.40 | $0.00 |
08/26/2021 | PAYMENT | HOADLEY, NANCY CHECK CK. 995018 | $-307.89 | $25.40 |
07/14/2021 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $333.29 | $333.29 |
08/18/2020 | PAYMENT | RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 79789898 | $-307.89 | $0.00 |
07/09/2020 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $307.89 | $307.89 |
04/21/2020 | PAYMENT | RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 74094675 | $-152.94 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $152.94 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.10 | $151.94 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.84 | $144.84 |
08/19/2019 | PAYMENT | RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 62901652 | $-146.63 | $142.00 |
07/10/2019 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $288.63 | $288.63 |
08/24/2018 | PAYMENT | HOADLEY, RICHARD CHECK NUM: 997856 | $-274.95 | $0.00 |
07/10/2018 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $274.95 | $274.95 |
07/25/2017 | PAYMENT | NICHOLAS, JAMES ALLEN ET AL TR CHECK NUM: 2025 | $-263.91 | $0.00 |
07/10/2017 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $263.91 | $263.91 |
07/27/2016 | PAYMENT | NICHOLAS, JAMES ALLEN ET AL TR CHECK NUM: 1633 | $-257.28 | $0.00 |
07/11/2016 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $257.28 | $257.28 |
07/28/2015 | PAYMENT | NICHOLAS, JAMES A CHECK NUM: 66692968 | $-238.74 | $0.00 |
07/07/2015 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $238.74 | $238.74 |
07/23/2014 | PAYMENT | NICHOLAS, JAMES ALLEN ET AL TR CHECK NUM: 1423 | $-239.80 | $0.00 |
07/08/2014 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $239.80 | $239.80 |
07/29/2013 | PAYMENT | NICHOLAS, JAMES ALLEN ET AL TR CHECK NUM: 1359 | $-240.19 | $0.00 |
07/08/2013 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $240.19 | $240.19 |
07/24/2012 | PAYMENT | NICHOLAS, JAMES ALLEN ET AL TR CHECK NUM: 1315 | $-260.77 | $0.00 |
07/10/2012 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $260.77 | $260.77 |
08/15/2011 | PAYMENT | NICHOLAS, JAMES ALLEN ET AL TR CHECK NUM: 1204 | $-276.67 | $0.00 |
07/08/2011 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $276.67 | $276.67 |
08/04/2010 | PAYMENT | NICHOLAS, JAMES ALLEN ET AL TR CORK: B BANK: 94-221 NUM: 1112 | $-350.06 | $0.00 |
07/08/2010 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $350.06 | $350.06 |
08/10/2009 | PAYMENT | NICHOLAS, JAMES ALLEN ET AL TR CHECK BANK: 94-221 NUM: 1033 | $-343.73 | $0.00 |
07/06/2009 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $343.73 | $343.73 |
08/12/2008 | PAYMENT | NICHOLAS, JAMES ALLEN ET AL TR CHECK BANK: 94-72 NUM: 6550 | $-318.27 | $0.00 |
07/15/2008 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $318.27 | $318.27 |
08/07/2007 | PAYMENT | NICHOLAS, JAMES ALLEN ET AL TR CHECK BANK: 94-72 NUM: 6496 | $-294.74 | $0.00 |
07/12/2007 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $294.74 | $294.74 |
08/02/2006 | PAYMENT | NICHOLAS, JAMES ALLEN ET AL TR CHECK BANK: 94-72 NUM: 6421 | $-272.73 | $0.00 |
07/12/2006 | BILL | NICHOLAS, JAMES ALLEN ET AL TR | $272.73 | $272.73 |
03/07/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1061 | $-36.00 | $0.00 |
01/12/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1055 | $-36.00 | $36.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-36.00 | $72.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-40.29 | $108.00 |
07/15/2005 | BILL | TOY SHED INC | $148.29 | $148.29 |