08/05/2024 | PAYMENT | FRANK BAKER PNP PNP - 160577743 | $-428.34 | $1,284.00 |
07/16/2024 | BILL | BAKER, FRANK A | $1,712.34 | $1,712.34 |
08/01/2023 | PAYMENT | FRANK A BAKER PNP PNP - 140240522 | $-1,662.52 | $0.00 |
07/17/2023 | BILL | BAKER, FRANK A | $1,662.52 | $1,662.52 |
08/10/2022 | PAYMENT | BAKER, FRANK & LISA CHECK CK. 256 | $-1,345.39 | $0.00 |
07/15/2022 | BILL | BAKER, FRANK A | $1,345.39 | $1,345.39 |
08/12/2021 | PAYMENT | BAKER, E R CHECK 4159 | $-1,306.25 | $0.00 |
07/14/2021 | BILL | BAKER, FRANK A | $1,306.25 | $1,306.25 |
08/25/2020 | PAYMENT | BAKER, ELIZABETH R ET AL CHECK NUM: 1009 | $-200.00 | $0.00 |
08/20/2020 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 1008 | $-1,067.41 | $200.00 |
07/09/2020 | BILL | BAKER, ELIZABETH R ET AL | $1,267.41 | $1,267.41 |
01/07/2020 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 4019 | $-614.00 | $0.00 |
08/12/2019 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3887 | $-616.52 | $614.00 |
07/10/2019 | BILL | BAKER, ELIZABETH R ET AL | $1,230.52 | $1,230.52 |
03/01/2019 | PAYMENT | BAKER, ELIZABETH R ET AL CHECK NUM: 3851 | $-298.00 | $0.00 |
01/04/2019 | PAYMENT | BAKER, ELIZABETH CHECK NUM: 3835 | $-298.00 | $298.00 |
08/16/2018 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3806 | $-598.72 | $596.00 |
07/10/2018 | BILL | BAKER, ELIZABETH R ET AL | $1,194.72 | $1,194.72 |
03/05/2018 | PAYMENT | BAKER, ELIZABETH R ET AL CHECK NUM: 3776 | $-289.00 | $0.00 |
01/03/2018 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3763 | $-289.00 | $289.00 |
09/06/2017 | PAYMENT | BAKER, ELIZABETH R ET AL CHECK NUM: 3741 | $-289.00 | $578.00 |
08/09/2017 | PAYMENT | CASH CASH | $-0.40 | $867.00 |
08/09/2017 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3736 | $-292.54 | $867.40 |
07/10/2017 | BILL | BAKER, ELIZABETH R ET AL | $1,159.94 | $1,159.94 |
03/03/2017 | PAYMENT | BAKER, ELIZABETH R ET AL CHECK NUM: 3698 | $-282.00 | $0.00 |
01/06/2017 | PAYMENT | BAKER, ELIZABETH R ET AL CHECK NUM: 3683 | $-282.00 | $282.00 |
10/05/2016 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3655 | $-282.00 | $564.00 |
08/09/2016 | PAYMENT | BAKER, ELIZABETH R ET AL CHECK NUM: 3643 | $-284.58 | $846.00 |
07/11/2016 | BILL | BAKER, ELIZABETH R ET AL | $1,130.58 | $1,130.58 |
03/07/2016 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3591 | $-281.00 | $0.00 |
01/06/2016 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3579 | $-281.00 | $281.00 |
09/22/2015 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3551 | $-281.00 | $562.00 |
08/10/2015 | PAYMENT | BAKER, ELIZABETH R ET AL CHECK NUM: 3542 | $-285.23 | $843.00 |
07/07/2015 | BILL | BAKER, ELIZABETH R ET AL | $1,128.23 | $1,128.23 |
02/24/2015 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3496 | $-273.00 | $0.00 |
01/07/2015 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3482 | $-273.00 | $273.00 |
08/06/2014 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3439 | $-549.26 | $546.00 |
07/08/2014 | BILL | BAKER, ELIZABETH R | $1,095.26 | $1,095.26 |
02/11/2014 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3388 | $-265.00 | $0.00 |
01/09/2014 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3379 | $-265.00 | $265.00 |
08/07/2013 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 3331 | $-533.28 | $530.00 |
07/08/2013 | BILL | BAKER, ELIZABETH R | $1,063.28 | $1,063.28 |
01/04/2013 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK NUM: 3269 | $-270.90 | $0.00 |
01/04/2013 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK NUM: 3266 | $-280.00 | $270.90 |
10/03/2012 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 9039 | $-290.00 | $550.90 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.03 | $840.90 |
08/13/2012 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK NUM: 9037 | $-280.00 | $840.87 |
07/10/2012 | BILL | BAKER, SANDY L & ELIZABETH R | $1,120.87 | $1,120.87 |
03/02/2012 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 9035 | $-301.00 | $0.00 |
10/04/2011 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK NUM: 9034 | $-313.00 | $301.00 |
10/04/2011 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK NUM: 9033 | $-313.00 | $614.00 |
08/12/2011 | PAYMENT | CASH CASH | $-0.40 | $927.00 |
08/12/2011 | PAYMENT | BAKER, ELIZABETH R CHECK NUM: 9032 | $-313.15 | $927.40 |
07/08/2011 | BILL | BAKER, SANDY L & ELIZABETH R | $1,240.55 | $1,240.55 |
03/04/2011 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK NUM: 3165 | $-319.00 | $0.00 |
01/11/2011 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3160 | $-319.00 | $319.00 |
10/07/2010 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3146 | $-319.00 | $638.00 |
08/06/2010 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3138 | $-321.57 | $957.00 |
07/08/2010 | BILL | BAKER, SANDY L & ELIZABETH R | $1,278.57 | $1,278.57 |
03/05/2010 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3106 | $-345.00 | $0.00 |
01/05/2010 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3097 | $-345.00 | $345.00 |
08/12/2009 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3071 | $-692.34 | $690.00 |
07/06/2009 | BILL | BAKER, SANDY L & ELIZABETH R | $1,382.34 | $1,382.34 |
03/04/2009 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3047 | $-340.00 | $0.00 |
01/09/2009 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3031 | $-340.00 | $340.00 |
10/08/2008 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3017 | $-340.00 | $680.00 |
08/16/2008 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 3005 | $-344.15 | $1,020.00 |
07/15/2008 | BILL | BAKER, SANDY L & ELIZABETH R | $1,364.15 | $1,364.15 |
03/03/2008 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2970 | $-330.00 | $0.00 |
01/03/2008 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2954 | $-330.00 | $330.00 |
10/01/2007 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2932 | $-330.00 | $660.00 |
08/28/2007 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2919 | $-334.44 | $990.00 |
07/12/2007 | BILL | BAKER, SANDY L & ELIZABETH R | $1,324.44 | $1,324.44 |
03/05/2007 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77-1224 NUM: 2872 | $-321.00 | $0.00 |
01/09/2007 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2849 | $-321.00 | $321.00 |
10/02/2006 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2821 | $-321.00 | $642.00 |
08/28/2006 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2809 | $-322.67 | $963.00 |
07/12/2006 | BILL | BAKER, SANDY L & ELIZABETH R | $1,285.67 | $1,285.67 |
03/16/2006 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2765 | $-311.00 | $0.00 |
01/03/2006 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2743 | $-311.00 | $311.00 |
10/04/2005 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2711 | $-311.00 | $622.00 |
08/10/2005 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2697 | $-315.23 | $933.00 |
07/15/2005 | BILL | BAKER, SANDY L & ELIZABETH R | $1,248.23 | $1,248.23 |
03/09/2005 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2643 | $-310.00 | $0.00 |
01/10/2005 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2621 | $-310.00 | $310.00 |
10/05/2004 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2578 | $-310.00 | $620.00 |
07/19/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 12734 | $-313.37 | $930.00 |
07/08/2004 | BILL | BAKER, SANDY L & ELIZABETH R | $1,243.37 | $1,243.37 |
03/02/2004 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2350 | $-289.69 | $0.00 |
01/02/2004 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2300 | $-289.69 | $289.69 |
10/02/2003 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77/43 NUM: 2230 | $-289.69 | $579.38 |
08/04/2003 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77/43 NUM: 2193 | $-289.72 | $869.07 |
07/18/2003 | BILL | BAKER, SANDY L & ELIZABETH R | $1,158.79 | $1,158.79 |
03/05/2003 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 2047 | $-285.00 | $0.00 |
01/02/2003 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77/43 NUM: 1989 | $-285.00 | $285.00 |
08/15/2002 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1868 | $-572.51 | $570.00 |
07/12/2002 | BILL | BAKER, SANDY L & ELIZABETH R | $1,142.51 | $1,142.51 |
02/28/2002 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77/43 NUM: 1726 | $-278.59 | $0.00 |
01/07/2002 | PAYMENT | BAKER, SANDY L & ELIZABETH R CORK: B BANK: 94-77 NUM: 1683 | $-278.90 | $278.59 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.01 | $557.49 |
10/03/2001 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1610 | $-278.59 | $557.48 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.01 | $836.07 |
08/14/2001 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1576 | $-278.59 | $836.06 |
07/12/2001 | BILL | BAKER, SANDY L & ELIZABETH R | $1,114.65 | $1,114.65 |
03/02/2001 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1424 | $-272.93 | $0.00 |
01/11/2001 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1383 | $-272.93 | $272.93 |
10/11/2000 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1307 | $-272.93 | $545.86 |
08/25/2000 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1280 | $-273.18 | $818.79 |
07/17/2000 | BILL | BAKER, SANDY L & ELIZABETH R | $1,091.97 | $1,091.97 |
03/03/2000 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1154 | $-288.35 | $0.00 |
01/14/2000 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1120 | $-288.35 | $288.35 |
10/08/1999 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK BANK: 94-77 NUM: 1042 | $-288.35 | $576.70 |
08/30/1999 | PAYMENT | BAKER, SANDY L & ELIZABETH R CORK: B BANK: 94-77 NUM: 998 | $-288.58 | $865.05 |
07/17/1999 | BILL | BAKER, SANDY L & ELIZABETH R | $1,153.63 | $1,153.63 |
03/04/1999 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK | $-293.71 | $0.00 |
01/07/1999 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK | $-293.71 | $293.71 |
10/07/1998 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK | $-293.71 | $587.42 |
08/06/1998 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK | $-293.90 | $881.13 |
07/13/1998 | BILL | BAKER, SANDY L & ELIZABETH R | $1,175.03 | $1,175.03 |
03/09/1998 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK | $-288.42 | $0.00 |
01/06/1998 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK | $-288.42 | $288.42 |
10/03/1997 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK | $-288.42 | $576.84 |
08/08/1997 | PAYMENT | BAKER, SANDY L & ELIZABETH R CHECK | $-288.59 | $865.26 |
07/14/1997 | BILL | BAKER, SANDY L & ELIZABETH R | $1,153.85 | $1,153.85 |
03/04/1997 | PAYMENT | BAKER, SANDY L & ELIZABETH R | $-286.81 | $0.00 |
01/09/1997 | PAYMENT | BAKER, SANDY L & ELIZABETH R | $-286.81 | $286.81 |
10/03/1996 | PAYMENT | BAKER, SANDY L & ELIZABETH R | $-286.81 | $573.62 |
08/05/1996 | PAYMENT | BAKER, SANDY L & ELIZABETH R | $-287.01 | $860.43 |
07/18/1996 | BILL | BAKER, SANDY L & ELIZABETH R | $1,147.44 | $1,147.44 |