01/06/2025 | PAYMENT | GRIST, ELIZABETH CHECK 1113 | $-863.00 | $863.00 |
10/09/2024 | PAYMENT | GRIST, ELIZABETH CHECK 1098 | $-863.00 | $1,726.00 |
08/30/2024 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK 2556 | $-865.80 | $2,589.00 |
07/16/2024 | BILL | GRIST, KENNETH ET AL TRS | $3,454.80 | $3,454.80 |
02/13/2024 | PAYMENT | HOCKETT-GRIST, ELIZABETH CHECK 2519 | $-838.00 | $0.00 |
01/05/2024 | PAYMENT | GRIST, KENNETH CHECK 2505 | $-838.00 | $838.00 |
10/05/2023 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK 2489 | $-838.00 | $1,676.00 |
09/01/2023 | PAYMENT | HOCKETT-GRIST, ELIZABETH L CHECK 2480 | $-840.26 | $2,514.00 |
07/17/2023 | BILL | GRIST, KENNETH ET AL TRS | $3,354.26 | $3,354.26 |
03/06/2023 | PAYMENT | GRIST, ELIZABETH CHECK 1057 | $-710.00 | $0.00 |
12/08/2022 | PAYMENT | HOCKETT GRIST, ELIZABETH CHECK 1052 | $-710.00 | $710.00 |
10/07/2022 | PAYMENT | ELIZABETH HOCKETT GRIST CHECK 1043 | $-710.00 | $1,420.00 |
08/22/2022 | PAYMENT | GRIST, ELIZABETH CHECK 1040 | $-713.72 | $2,130.00 |
07/15/2022 | BILL | GRIST, KENNETH ET AL TRS | $2,843.72 | $2,843.72 |
03/07/2022 | PAYMENT | GRIST, ELIZABETH HOCKETT CHECK 1028 | $-690.18 | $0.00 |
01/05/2022 | PAYMENT | GRIST, ELIZABETH L HOCKETT CHECK 1021 | $-690.18 | $690.18 |
10/01/2021 | PAYMENT | GRIST, KENNETH TRS CHECK CK. 1013 | $-690.18 | $1,380.36 |
09/02/2021 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK 2335 | $-690.42 | $2,070.54 |
07/14/2021 | BILL | GRIST, KENNETH ET AL TRS | $2,760.96 | $2,760.96 |
02/22/2021 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK 2301 | $-669.00 | $0.00 |
01/06/2021 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK 2294 | $-669.00 | $669.00 |
10/13/2020 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK NUM: 2271 | $-669.00 | $1,338.00 |
08/24/2020 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK NUM: 2249 | $-672.75 | $2,007.00 |
07/09/2020 | BILL | GRIST, KENNETH ET AL TRS | $2,679.75 | $2,679.75 |
03/06/2020 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK NUM: 2205 | $-650.00 | $0.00 |
01/08/2020 | PAYMENT | GRIST, KENNETH ET CHECK NUM: 2189 | $-650.00 | $650.00 |
10/09/2019 | PAYMENT | GRIST, ELIZABETH CHECK NUM: 2168 | $-650.00 | $1,300.00 |
08/20/2019 | PAYMENT | GRIST, ELIZABETH CHECK NUM: 2150 | $-651.74 | $1,950.00 |
07/10/2019 | BILL | GRIST, KENNETH ET AL TRS | $2,601.74 | $2,601.74 |
02/28/2019 | PAYMENT | GRIST, ELIZABETH CHECK NUM: 2103 | $-631.00 | $0.00 |
01/08/2019 | PAYMENT | GRIST, KENNETH & ELIZABETH CHECK NUM: 2089 | $-631.00 | $631.00 |
09/25/2018 | PAYMENT | GRIST, KENNETH & ELIZABETH CHECK NUM: 2065 | $-631.00 | $1,262.00 |
08/17/2018 | PAYMENT | GRIST, ELIZABETH & KENNETH CHECK NUM: 2056 | $-632.98 | $1,893.00 |
07/10/2018 | BILL | GRIST, KENNETH ET AL TRS | $2,525.98 | $2,525.98 |
02/23/2018 | PAYMENT | GRIST, KENNETH & ELIZABETH CHECK NUM: 2007 | $-613.00 | $0.00 |
12/21/2017 | PAYMENT | GRIST, KENNETH & ELIZABETH CHECK NUM: 1986 | $-613.00 | $613.00 |
09/28/2017 | PAYMENT | GRIST, KENNETH & ELIZABETH CHECK NUM: 1953 | $-613.00 | $1,226.00 |
08/23/2017 | PAYMENT | GRIST, ELIZABETH & KENNETH CHECK NUM: 1941 | $-613.43 | $1,839.00 |
07/10/2017 | BILL | GRIST, KENNETH ET AL TRS | $2,452.43 | $2,452.43 |
02/15/2017 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK NUM: 1874 | $-618.00 | $0.00 |
12/28/2016 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK NUM: 1846 | $-618.00 | $618.00 |
10/05/2016 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK NUM: 1181 | $-618.00 | $1,236.00 |
08/19/2016 | PAYMENT | GRIST, ELIZABETH OR KENNETH CHECK NUM: 1787 | $-621.03 | $1,854.00 |
07/11/2016 | BILL | GRIST, KENNETH ET AL TRS | $2,475.03 | $2,475.03 |
03/07/2016 | PAYMENT | KENNETH GRIST CORK: D BANK: PNP INTERNET NUM: 23040496 | $-617.00 | $0.00 |
01/04/2016 | PAYMENT | KENNETH GRIST CORK: D BANK: PNP INTERNET NUM: 21817015 | $-617.00 | $617.00 |
09/18/2015 | PAYMENT | GRIST, KENNETH CORK: D NUM: PNP #20105868 | $-617.00 | $1,234.00 |
08/20/2015 | PAYMENT | GRIST, K L/HOCKETT-GRIST, E L CHECK NUM: 1164 | $-619.10 | $1,851.00 |
07/07/2015 | BILL | GRIST, KENNETH ET AL TRS | $2,470.10 | $2,470.10 |
02/26/2015 | PAYMENT | GRIST, ELIZABETH & KENNETH CHECK NUM: 1558 | $-600.00 | $0.00 |
12/26/2014 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK NUM: 1515 | $-600.00 | $600.00 |
10/06/2014 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK NUM: 1465 | $-600.00 | $1,200.00 |
08/19/2014 | PAYMENT | ELIZABETH GRIST CHECK NUM: 1449 | $-600.48 | $1,800.00 |
07/08/2014 | BILL | GRIST, KENNETH ET AL TRS | $2,400.48 | $2,400.48 |
02/25/2014 | PAYMENT | GRIST, ELIZABETH CHECK NUM: 1353 | $-562.00 | $0.00 |
01/08/2014 | PAYMENT | GRIST, ELIZABETH CHECK NUM: 1323 | $-562.00 | $562.00 |
10/08/2013 | PAYMENT | GRIST, ELIZABETH CHECK NUM: 1280 | $-562.00 | $1,124.00 |
08/13/2013 | PAYMENT | GRIST, ELIZABETH CHECK NUM: 1252 | $-562.36 | $1,686.00 |
07/08/2013 | BILL | GRIST, KENNETH ET AL TRS | $2,248.36 | $2,248.36 |
08/17/2012 | PAYMENT | GRIST, KENNETH OR ELIZABETH CHECK NUM: 1143 | $-2,847.03 | $0.00 |
07/10/2012 | BILL | GRIST, KENNETH ET AL TRS | $2,847.03 | $2,847.03 |
08/19/2011 | PAYMENT | GRIST, KENNETH L & ELIZABETH L CHECK | $-2,764.09 | $0.00 |
07/08/2011 | BILL | GRIST, KENNETH ET AL TRS | $2,764.09 | $2,764.09 |
08/13/2010 | PAYMENT | GRIST, KENNETH & ELIZABETH CHECK BANK: 94-7074 NUM: 1074 | $-2,682.84 | $0.00 |
07/08/2010 | BILL | GRIST, KENNETH ET AL TRS | $2,682.84 | $2,682.84 |
08/14/2009 | PAYMENT | GRIST, KENNETH CHECK BANK: 94-7074 NUM: 1031 | $-2,604.69 | $0.00 |
07/06/2009 | BILL | GRIST, KENNETH ET AL TRS | $2,604.69 | $2,604.69 |
02/23/2009 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK BANK: 94-77 NUM: 1005 | $-632.00 | $0.00 |
12/26/2008 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK BANK: 94-77 NUM: 994 | $-632.00 | $632.00 |
09/30/2008 | PAYMENT | GRIST, KENNETH/HOCKETT, ELIZAB CHECK BANK: 94-77 NUM: 981 | $-632.00 | $1,264.00 |
08/15/2008 | PAYMENT | GRIST, KENNETH/HOCKET, ELIZABE CHECK BANK: 94-77 NUM: 975 | $-632.83 | $1,896.00 |
07/15/2008 | BILL | GRIST, KENNETH ET AL TRS | $2,528.83 | $2,528.83 |
03/03/2008 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK BANK: 94-77 NUM: 947 | $-613.00 | $0.00 |
01/02/2008 | PAYMENT | GRIST, KENNETH/HOCKETT, ELIZAB CHECK BANK: 94-77 NUM: 936 | $-613.00 | $613.00 |
09/11/2007 | PAYMENT | GRIST, KENNETH ET AL CHECK BANK: 94-77 NUM: 898 | $-613.00 | $1,226.00 |
08/17/2007 | PAYMENT | GRIST, KENNETH/HOCKETT, ELIZAB CHECK BANK: 94-77 NUM: 877 | $-616.16 | $1,839.00 |
07/12/2007 | BILL | GRIST, KENNETH ET AL TRS | $2,455.16 | $2,455.16 |
02/16/2007 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK BANK: 94-77 NUM: 843 | $-423.00 | $0.00 |
01/04/2007 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK BANK: 94-77 NUM: 833 | $-423.00 | $423.00 |
10/06/2006 | PAYMENT | HOCKETT, ELIZABETHL TRS CHECK BANK: 94-77 NUM: 270 | $-423.00 | $846.00 |
08/28/2006 | PAYMENT | HOCKETT, ELIZABETH I. CHECK BANK: 94-77 NUM: 258 | $-425.43 | $1,269.00 |
07/12/2006 | BILL | GRIST, KENNETH ET AL TRS | $1,694.43 | $1,694.43 |
08/18/2005 | PAYMENT | GRIST, KENNETH & HOCKETT, ELIZ CHECK BANK: 94-72 NUM: 2504 | $-372.05 | $0.00 |
07/15/2005 | BILL | GRIST, KENNETH ET AL TRS | $372.05 | $372.05 |
08/16/2004 | PAYMENT | GRIST, KENNETH ET AL TRS CHECK BANK: 94-72 NUM: 2368 | $-224.87 | $0.00 |
07/08/2004 | BILL | GRIST, KENNETH ET AL TRS | $224.87 | $224.87 |
08/07/2003 | PAYMENT | GRIST, KEN/HOCKETT, ELIZABETH CHECK BANK: 94-72 NUM: 2181 | $-221.36 | $0.00 |
07/18/2003 | BILL | HOCKETT, ELIZABETH L | $221.36 | $221.36 |
03/10/2003 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 2098 | $-7.56 | $0.00 |
02/21/2003 | PAYMENT | HOCKETT, ELIZABETH CHECK BANK: 94-72 NUM: 2095 | $-162.00 | $7.56 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.40 | $169.56 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.16 | $164.16 |
08/21/2002 | PAYMENT | HOCKETT, ELIZABETH L/GRIST,KEN CHECK BANK: 94-72 NUM: 1995 | $-55.22 | $162.00 |
07/12/2002 | BILL | HOCKETT, ELIZABETH L | $217.22 | $217.22 |
02/27/2002 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1920 | $-53.05 | $0.00 |
01/07/2002 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1878 | $-53.05 | $53.05 |
09/26/2001 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1805 | $-53.05 | $106.10 |
08/17/2001 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1771 | $-53.24 | $159.15 |
07/12/2001 | BILL | HOCKETT, ELIZABETH L | $212.39 | $212.39 |
03/09/2001 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1681 | $-51.98 | $0.00 |
01/02/2001 | PAYMENT | HOCKETT, ELIZABETH L/GIST, KEN CHECK BANK: 94-72 NUM: 1636 | $-51.98 | $51.98 |
10/02/2000 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1567 | $-51.98 | $103.96 |
08/22/2000 | PAYMENT | GRIST, KENNETH/HOCKET, ELIZABE CHECK BANK: 94-72 NUM: 1538 | $-52.18 | $155.94 |
07/17/2000 | BILL | HOCKETT, ELIZABETH L | $208.12 | $208.12 |
03/01/2000 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1434 | $-38.23 | $0.00 |
01/11/2000 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1401 | $-38.23 | $38.23 |
10/07/1999 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1341 | $-38.23 | $76.46 |
08/25/1999 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1309 | $-38.42 | $114.69 |
07/17/1999 | BILL | HOCKETT, ELIZABETH L | $153.11 | $153.11 |
08/21/1998 | PAYMENT | HOCKETT, ELIZABETH L CHECK | $-155.04 | $0.00 |
07/13/1998 | BILL | HOCKETT, ELIZABETH L | $155.04 | $155.04 |
08/12/1997 | PAYMENT | HOCKETT, ELIZABETH L CHECK | $-153.26 | $0.00 |
07/14/1997 | BILL | HOCKETT, ELIZABETH L | $153.26 | $153.26 |
08/28/1996 | PAYMENT | HOCKETT, ELIZABETH L | $-152.42 | $0.00 |
07/18/1996 | BILL | HOCKETT, ELIZABETH L | $152.42 | $152.42 |