08/08/2024 | PAYMENT | WEST, JANET CHECK 3958 | $-361.79 | $1,083.00 |
07/16/2024 | BILL | WEST, ROBERT J & JANET TRS | $1,444.79 | $1,444.79 |
02/13/2024 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK 3882 | $-350.00 | $0.00 |
12/19/2023 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK 3857 | $-350.00 | $350.00 |
09/25/2023 | PAYMENT | WEST, ROBERT J & JANET CHECK 3815 | $-350.00 | $700.00 |
08/21/2023 | PAYMENT | WEST, JANET T CHECK 3794 | $-352.76 | $1,050.00 |
07/17/2023 | BILL | WEST, ROBERT J & JANET TRS | $1,402.76 | $1,402.76 |
03/01/2023 | PAYMENT | WEST, JANET CHECK 3724 | $-278.00 | $0.00 |
12/06/2022 | PAYMENT | WEST, JANET TRS CHECK 3684 | $-278.00 | $278.00 |
10/05/2022 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK 3657 | $-278.00 | $556.00 |
08/24/2022 | PAYMENT | WEST, JANET CHECK 3636 | $-278.81 | $834.00 |
07/15/2022 | BILL | WEST, ROBERT J & JANET TRS | $1,112.81 | $1,112.81 |
02/23/2022 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK 3562 | $-270.08 | $0.00 |
01/04/2022 | PAYMENT | WEST, JANET CHECK CK. 3539 | $-270.08 | $270.08 |
09/28/2021 | PAYMENT | WEST, JANET CHECK 3493 | $-270.08 | $540.16 |
08/23/2021 | PAYMENT | WEST, JANET CHECK 3476 | $-270.20 | $810.24 |
07/14/2021 | BILL | WEST, ROBERT J & JANET TRS | $1,080.44 | $1,080.44 |
02/22/2021 | PAYMENT | WEST, JANET T CHECK 3400 | $-261.00 | $0.00 |
12/31/2020 | PAYMENT | WEST, JANET CHECK 3367 | $-261.00 | $261.00 |
10/08/2020 | PAYMENT | WEST, JANET TRS CHECK NUM: 3321 | $-261.00 | $522.00 |
08/14/2020 | PAYMENT | WEST, JANET CHECK NUM: 3295 | $-265.16 | $783.00 |
07/09/2020 | BILL | WEST, ROBERT J & JANET TRS | $1,048.16 | $1,048.16 |
02/28/2020 | PAYMENT | WEST, JANET T CHECK NUM: 3194 | $-254.00 | $0.00 |
12/16/2019 | PAYMENT | WEST, JANET CHECK NUM: 3145 | $-254.00 | $254.00 |
09/16/2019 | PAYMENT | WEST, JANET CHECK NUM: 3100 | $-254.00 | $508.00 |
07/24/2019 | PAYMENT | WEST, JANET CHECK NUM: 3068 | $-255.65 | $762.00 |
07/10/2019 | BILL | WEST, ROBERT J & JANET TRS | $1,017.65 | $1,017.65 |
02/22/2019 | PAYMENT | WEST, JANET CHECK NUM: 2977 | $-246.00 | $0.00 |
12/14/2018 | PAYMENT | WEST, JANET CHECK NUM: 2930 | $-246.00 | $246.00 |
09/20/2018 | PAYMENT | WEST, JANET CHECK NUM: 2878 | $-246.00 | $492.00 |
08/09/2018 | PAYMENT | WEST, JANET CHECK NUM: 2854 | $-250.04 | $738.00 |
07/10/2018 | BILL | WEST, ROBERT J & JANET TRS | $988.04 | $988.04 |
02/23/2018 | PAYMENT | WEST, JANET CHECK NUM: 2762 | $-239.00 | $0.00 |
12/15/2017 | PAYMENT | WEST, JANET CHECK NUM: 2717 | $-239.00 | $239.00 |
09/27/2017 | PAYMENT | WEST, JANET T CHECK NUM: 2668 | $-239.00 | $478.00 |
07/28/2017 | PAYMENT | WEST, JANET CHECK NUM: 2634 | $-242.29 | $717.00 |
07/10/2017 | BILL | WEST, ROBERT J & JANET TRS | $959.29 | $959.29 |
02/06/2017 | PAYMENT | WEST, JANET CHECK NUM: 2537 | $-233.00 | $0.00 |
12/19/2016 | PAYMENT | WEST, JANET CHECK NUM: 2498 | $-233.00 | $233.00 |
10/05/2016 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK NUM: 2451 | $-233.00 | $466.00 |
08/17/2016 | PAYMENT | WEST, JANET T CHECK NUM: 2421 | $-236.03 | $699.00 |
07/11/2016 | BILL | WEST, ROBERT J & JANET TRS | $935.03 | $935.03 |
02/22/2016 | PAYMENT | WEST, JANET CHECK NUM: 2301 | $-233.00 | $0.00 |
12/23/2015 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK NUM: 2267 | $-233.00 | $233.00 |
09/18/2015 | PAYMENT | WEST, JANET T CHECK NUM: 2212 | $-233.00 | $466.00 |
08/18/2015 | PAYMENT | WEST, JANET CHECK NUM: 2188 | $-234.06 | $699.00 |
07/07/2015 | BILL | WEST, ROBERT J & JANET TRS | $933.06 | $933.06 |
03/03/2015 | PAYMENT | WEST, JANET CHECK NUM: 2088 | $-229.00 | $0.00 |
12/26/2014 | PAYMENT | WEST, JANET CHECK NUM: 2041 | $-229.00 | $229.00 |
10/10/2014 | PAYMENT | WEST, JANET T CHECK NUM: 1996 | $-229.00 | $458.00 |
08/06/2014 | PAYMENT | WEST, JANET CHECK NUM: 1957 | $-232.75 | $687.00 |
07/08/2014 | BILL | WEST, ROBERT J & JANET TRS | $919.75 | $919.75 |
02/12/2014 | PAYMENT | WEST, JANET CHECK NUM: 1843 | $-219.00 | $0.00 |
01/10/2014 | PAYMENT | WEST, JANET T. CHECK NUM: 1812 | $-219.00 | $219.00 |
10/03/2013 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK NUM: 1736 | $-219.00 | $438.00 |
08/16/2013 | PAYMENT | WEST, JANET CHECK NUM: 1698 | $-222.30 | $657.00 |
07/08/2013 | BILL | WEST, ROBERT J & JANET TRS | $879.30 | $879.30 |
03/26/2013 | PAYMENT | WEST, JANET T CHECK NUM: 1599 | $-287.04 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.04 | $287.04 |
12/27/2012 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK NUM: 1537 | $-276.00 | $276.00 |
09/25/2012 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK | $-276.00 | $552.00 |
08/22/2012 | PAYMENT | WEST, JANET T CHECK NUM: 1452 | $-277.97 | $828.00 |
07/10/2012 | BILL | WEST, ROBERT J & JANET TRS | $1,105.97 | $1,105.97 |
02/29/2012 | PAYMENT | WEST, JANET T CHECK NUM: 1340 | $-293.00 | $0.00 |
12/28/2011 | PAYMENT | WEST, JANET CHECK NUM: 1298 | $-293.00 | $293.00 |
09/26/2011 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK NUM: 1236 | $-293.00 | $586.00 |
08/11/2011 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK NUM: 1205 | $-293.85 | $879.00 |
07/08/2011 | BILL | WEST, ROBERT J & JANET TRS | $1,172.85 | $1,172.85 |
02/14/2011 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK NUM: 1085 | $-273.00 | $0.00 |
12/29/2010 | PAYMENT | WEST, JANET T. CHECK BANK: 90-78 NUM: 1047 | $-273.00 | $273.00 |
09/20/2010 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10455 | $-273.00 | $546.00 |
08/10/2010 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10426 | $-274.07 | $819.00 |
07/08/2010 | BILL | WEST, ROBERT J & JANET TRS | $1,093.07 | $1,093.07 |
02/23/2010 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 94-8014 NUM: 1696 | $-375.00 | $0.00 |
01/06/2010 | PAYMENT | WEST, JANET CHECK BANK: 94-8014 NUM: 1668 | $-375.00 | $375.00 |
10/07/2009 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 10332 | $-375.00 | $750.00 |
08/12/2009 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10311 | $-377.88 | $1,125.00 |
07/06/2009 | BILL | WEST, ROBERT J & JANET TRS | $1,502.88 | $1,502.88 |
02/24/2009 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10250 | $-364.00 | $0.00 |
12/24/2008 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10225 | $-364.00 | $364.00 |
10/02/2008 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10192 | $-364.00 | $728.00 |
08/19/2008 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10174 | $-367.10 | $1,092.00 |
07/15/2008 | BILL | WEST, ROBERT J & JANET TRS | $1,459.10 | $1,459.10 |
02/26/2008 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10104 | $-354.00 | $0.00 |
01/04/2008 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10082 | $-354.00 | $354.00 |
09/25/2007 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10041 | $-354.00 | $708.00 |
08/14/2007 | PAYMENT | WEST, ROBERT J & JANET TRS CHECK BANK: 90-78 NUM: 10029 | $-354.62 | $1,062.00 |
07/12/2007 | BILL | WEST, ROBERT J & JANET TRS | $1,416.62 | $1,416.62 |
03/01/2007 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9961 | $-343.00 | $0.00 |
12/20/2006 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9936 | $-343.00 | $343.00 |
09/26/2006 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9897 | $-343.00 | $686.00 |
08/25/2006 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9885 | $-346.17 | $1,029.00 |
07/12/2006 | BILL | WEST, ROBERT J & JANET | $1,375.17 | $1,375.17 |
03/03/2006 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9820 | $-333.00 | $0.00 |
12/28/2005 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9797 | $-333.00 | $333.00 |
09/27/2005 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9758 | $-333.00 | $666.00 |
08/10/2005 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9737 | $-336.13 | $999.00 |
07/15/2005 | BILL | WEST, ROBERT J & JANET | $1,335.13 | $1,335.13 |
03/02/2005 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9651 | $-332.00 | $0.00 |
01/03/2005 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9614 | $-332.00 | $332.00 |
09/29/2004 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9571 | $-332.00 | $664.00 |
08/12/2004 | PAYMENT | WEST, ROBERT J & JANET CHECK BANK: 90-78 NUM: 9545 | $-333.68 | $996.00 |
07/08/2004 | BILL | WEST, ROBERT J & JANET | $1,329.68 | $1,329.68 |
03/03/2004 | PAYMENT | STANTON PARK DEV INC CHECK BANK: 94-165 NUM: 27627 | $-29.28 | $0.00 |
01/13/2004 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 27337 | $-29.28 | $29.28 |
10/07/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725 | $-29.28 | $58.56 |
08/26/2003 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434 | $-29.28 | $87.84 |
07/18/2003 | BILL | STANTON PARK DEVELOPMENT INC | $117.12 | $117.12 |