01/02/2025 | PAYMENT | FRANCIS JAMES M EC WF - 025010216032569 | $-877.00 | $877.00 |
10/02/2024 | PAYMENT | FRANCIS JAMES M EC WF - 024100216036491 | $-877.00 | $1,754.00 |
08/14/2024 | PAYMENT | FRANCIS JAMES M EC WF - 024081416026623 | $-879.21 | $2,631.00 |
07/16/2024 | BILL | MALONE, FRANCIS JAMES ET AL TRS | $3,510.21 | $3,510.21 |
02/28/2024 | PAYMENT | FRANCIS JAMES M EC WF - 024022816023576 | $-851.00 | $0.00 |
12/28/2023 | PAYMENT | FRANCIS JAMES M EC WF - 023122816031178 | $-851.00 | $851.00 |
09/27/2023 | PAYMENT | FRANCIS JAMES M EC WF - 023092716027753 | $-851.00 | $1,702.00 |
08/16/2023 | PAYMENT | FRANCIS JAMES M EC WF - 023081616029650 | $-855.05 | $2,553.00 |
07/17/2023 | BILL | MALONE, FRANCIS JAMES ET AL TRS | $3,408.05 | $3,408.05 |
03/02/2023 | PAYMENT | FRANCIS JAMES M EC WF - 023030116026984 | $-730.00 | $0.00 |
12/29/2022 | PAYMENT | FRANCIS JAMES M EC WF - 022122816016112 | $-730.00 | $730.00 |
09/30/2022 | PAYMENT | FRANCIS JAMES M EC WF - 022092816024136 | $-730.00 | $1,460.00 |
08/12/2022 | PAYMENT | FRANCIS JAMES M EC WF - 022081016029415 | $-731.42 | $2,190.00 |
07/15/2022 | BILL | MALONE, FRANCIS JAMES ET AL TRS | $2,921.42 | $2,921.42 |
03/03/2022 | PAYMENT | FRANCIS JAMES M EC WF - 022030216041107 | $-709.61 | $0.00 |
12/30/2021 | PAYMENT | FRANCIS JAMES M EC WF - 021122916023277 | $-709.61 | $709.61 |
09/30/2021 | PAYMENT | FRANCIS JAMES M EC WF - 021092916029645 | $-709.61 | $1,419.22 |
08/14/2021 | PAYMENT | FRANCIS JAMES M EC WF - 021081216016551 | $-709.77 | $2,128.83 |
07/14/2021 | BILL | MALONE, FRANCIS JAMES ET AL TRS | $2,838.60 | $2,838.60 |
02/25/2021 | PAYMENT | FRANCIS JAMES M EC WF - 021022416029249 | $-688.00 | $0.00 |
01/04/2021 | PAYMENT | FRANCIS JAMES M EC WF - 021010416022566 | $-688.00 | $688.00 |
10/02/2020 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 020093016028102 | $-688.00 | $1,376.00 |
08/13/2020 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 020081216029271 | $-689.73 | $2,064.00 |
07/09/2020 | BILL | MALONE, FRANCIS JAMES ET AL TR | $2,753.73 | $2,753.73 |
02/26/2020 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 020022616029471 | $-668.00 | $0.00 |
01/03/2020 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 020010216030915 | $-668.00 | $668.00 |
10/04/2019 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 019100216038565 | $-668.00 | $1,336.00 |
08/14/2019 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 019081416030180 | $-669.47 | $2,004.00 |
07/10/2019 | BILL | MALONE, FRANCIS JAMES ET AL TR | $2,673.47 | $2,673.47 |
02/28/2019 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 019022716031217 | $-648.00 | $0.00 |
01/07/2019 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 019010216027788 | $-648.00 | $648.00 |
09/26/2018 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 018092616028408 | $-648.00 | $1,296.00 |
08/16/2018 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 018081516030333 | $-652.31 | $1,944.00 |
07/10/2018 | BILL | MALONE, FRANCIS JAMES ET AL TR | $2,596.31 | $2,596.31 |
02/28/2018 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 018022816035913 | $-629.00 | $0.00 |
12/28/2017 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 017122716026523 | $-629.00 | $629.00 |
09/28/2017 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 017092716034557 | $-629.00 | $1,258.00 |
08/16/2017 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 017081616037304 | $-633.20 | $1,887.00 |
07/10/2017 | BILL | MALONE, FRANCIS JAMES ET AL TR | $2,520.20 | $2,520.20 |
03/01/2017 | PAYMENT | MALONE, JAMES CHECK NUM: 100170301100479 | $-613.90 | $0.00 |
12/30/2016 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 016122816051561 | $-614.00 | $613.90 |
09/28/2016 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 016092816039319 | $-614.10 | $1,227.90 |
08/30/2016 | PAYMENT | CASH CASH | $-0.10 | $1,842.00 |
08/10/2016 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 016081016042947 | $-616.12 | $1,842.10 |
07/11/2016 | BILL | MALONE, FRANCIS JAMES ET AL TR | $2,458.22 | $2,458.22 |
02/24/2016 | PAYMENT | FRANCIS JAMES M CHECK BANK: WF INTERNET NUM: 016022416042973 | $-613.00 | $0.00 |
12/30/2015 | PAYMENT | MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 1994908806 | $-613.00 | $613.00 |
10/02/2015 | PAYMENT | MALONE, FRANCIS JAMES CHECK NUM: 1994908805 | $-613.00 | $1,226.00 |
08/17/2015 | PAYMENT | MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 1994908804 | $-615.28 | $1,839.00 |
07/07/2015 | BILL | MALONE, FRANCIS JAMES ET AL TR | $2,454.28 | $2,454.28 |
02/24/2015 | PAYMENT | FRANCIS JAMES MALONE CHECK NUM: 1992494002 | $-595.00 | $0.00 |
12/30/2014 | PAYMENT | MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 1992494001 | $-595.00 | $595.00 |
09/26/2014 | PAYMENT | MALONE, FRANCIS JAMES/WESCOM CHECK NUM: 1992494000 | $-595.00 | $1,190.00 |
08/11/2014 | PAYMENT | WESCOM CR UNION - MALONE CHECK NUM: 1992493999 | $-597.24 | $1,785.00 |
07/08/2014 | BILL | MALONE, FRANCIS JAMES ET AL TR | $2,382.24 | $2,382.24 |
02/21/2014 | PAYMENT | MALONE, FRANCIS JAMES CHECK NUM: 1990041764 | $-577.00 | $0.00 |
01/01/2014 | PAYMENT | WESCOM CR UNION: MALONE CHECK NUM: 1990041763 | $-577.00 | $577.00 |
10/03/2013 | PAYMENT | MALONE, FRANCIS JAMES CHECK NUM: 1990041762 | $-577.00 | $1,154.00 |
08/16/2013 | PAYMENT | MALONE, FRANCIS JAMES CHECK NUM: 1990041761 | $-580.76 | $1,731.00 |
07/08/2013 | BILL | MALONE, FRANCIS JAMES ET AL TR | $2,311.76 | $2,311.76 |
02/25/2013 | PAYMENT | MALONE, FRANCIS JAMES CHECK NUM: 997527392 | $-573.00 | $0.00 |
12/31/2012 | PAYMENT | MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 997527391 | $-573.00 | $573.00 |
09/26/2012 | PAYMENT | MALONE, FRANCIS JAMES CHECK NUM: 997527390 | $-573.00 | $1,146.00 |
08/16/2012 | PAYMENT | MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 997527389 | $-576.42 | $1,719.00 |
07/10/2012 | BILL | MALONE, FRANCIS JAMES ET AL TR | $2,295.42 | $2,295.42 |
03/02/2012 | PAYMENT | MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 0995146881 | $-573.00 | $0.00 |
01/05/2012 | PAYMENT | MALONE, FRANCIS JAMES CHECK NUM: 995146880 | $-573.00 | $573.00 |
09/30/2011 | PAYMENT | WRG CHECK NUM: 995146879 | $-573.00 | $1,146.00 |
08/19/2011 | PAYMENT | MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 994998733 | $-577.44 | $1,719.00 |
07/08/2011 | BILL | MALONE, FRANCIS JAMES ET AL TR | $2,296.44 | $2,296.44 |
02/14/2011 | PAYMENT | MALONE, FRANCIS JAMES ET AL TR CHECK NUM: 992503405 | $-540.00 | $0.00 |
12/29/2010 | PAYMENT | MALONE, FRANCIS JAMES ET AL TR CHECK BANK: 16-7935 NUM: 992503390 | $-540.00 | $540.00 |
09/23/2010 | PAYMENT | MALONE, FRANCIS JAMES CHECK BANK: 16-7935 NUM: 992503389 | $-540.00 | $1,080.00 |
08/03/2010 | PAYMENT | MALONE, FRANCIS JAMES ET AL TR CHECK BANK: 16-7935 NUM: 992503388 | $-544.02 | $1,620.00 |
07/08/2010 | BILL | MALONE, FRANCIS JAMES ET AL TR | $2,164.02 | $2,164.02 |
02/22/2010 | PAYMENT | MALONE, FRANCIS JAMES CHECK BANK: 16-7935 NUM: 989948088 | $-770.00 | $0.00 |
12/29/2009 | PAYMENT | WRG CHECK BANK: 16-7935 NUM: 989948087 | $-770.00 | $770.00 |
09/24/2009 | PAYMENT | WRG CHECK BANK: 16-7935 NUM: 989948086 | $-770.00 | $1,540.00 |
08/11/2009 | PAYMENT | WRG CHECK BANK: 0-0 NUM: 989948085 | $-773.23 | $2,310.00 |
07/06/2009 | BILL | MALONE, FRANCIS JAMES ET AL TR | $3,083.23 | $3,083.23 |
02/20/2009 | PAYMENT | WRG CHECK BANK: 16-7935 NUM: 987433218 | $-864.00 | $0.00 |
12/30/2008 | PAYMENT | WRG CHECK BANK: 16-7935 NUM: 433217 | $-864.00 | $864.00 |
09/30/2008 | PAYMENT | MALONE, FRANCIS JAMES ET AL TR CHECK BANK: 16-7935 NUM: 987433216 | $-864.00 | $1,728.00 |
08/18/2008 | PAYMENT | WRG CHECK BANK: 16-7935 NUM: 987359571 | $-866.00 | $2,592.00 |
07/15/2008 | BILL | MALONE, FRANCIS JAMES ET AL TR | $3,458.00 | $3,458.00 |
02/26/2008 | PAYMENT | WRG CHECK BANK: 0 NUM: 984697826 | $-854.00 | $0.00 |
01/02/2008 | PAYMENT | WRG CHECK BANK: 16-7935 NUM: 498467825 | $-854.00 | $854.00 |
09/21/2007 | PAYMENT | WRG CHECK BANK: 16-7935 NUM: 984697824 | $-854.00 | $1,708.00 |
08/13/2007 | PAYMENT | WRG CHECK BANK: 16-7935 NUM: 4697823 | $-857.36 | $2,562.00 |
07/12/2007 | BILL | MALONE, FRANCIS JAMES ET AL TR | $3,419.36 | $3,419.36 |
02/23/2007 | PAYMENT | MALONE, FRANK J ET AL CHECK BANK: 16-7935 NUM: 2260 | $-829.00 | $0.00 |
12/20/2006 | PAYMENT | MALONE, FRANK J ET AL CHECK BANK: 16-7935 NUM: 2254 | $-829.00 | $829.00 |
09/20/2006 | PAYMENT | MALONE, FRANK J ET AL CHECK BANK: 16-7935 NUM: 2244 | $-829.00 | $1,658.00 |
08/22/2006 | PAYMENT | MALONE, FRANK J ET AL CHECK BANK: 16-7935 NUM: 2238 | $-832.58 | $2,487.00 |
07/12/2006 | BILL | MALONE, FRANK J ET AL | $3,319.58 | $3,319.58 |
02/23/2006 | PAYMENT | PETTIT, BARBARA E & ET AL CHECK BANK: 16-7935 NUM: 2215 | $-805.00 | $0.00 |
12/29/2005 | PAYMENT | MALONE, FRANK J ET AL CHECK BANK: 16-7935 NUM: 2209 | $-805.00 | $805.00 |
09/29/2005 | PAYMENT | PETTIT, BARBARA CHECK BANK: 16-7935 NUM: 2200 | $-805.00 | $1,610.00 |
08/09/2005 | PAYMENT | MALONE, FRANK/PETTIT, BARBARA CHECK BANK: 16-7935 NUM: 2192 | $-807.90 | $2,415.00 |
07/15/2005 | BILL | MALONE, FRANK J ET AL | $3,222.90 | $3,222.90 |
01/06/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 39569 | $-128.00 | $0.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178 | $-64.00 | $128.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-64.43 | $192.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $256.43 | $256.43 |