08/12/2024 | PAYMENT | EDMONDSON, GROVER C III TRS ETA CHECK 1318 | $-1,574.66 | $0.00 |
07/16/2024 | BILL | EDMONDSON, GROVER C III TRS ETA | $1,574.66 | $1,574.66 |
08/29/2023 | PAYMENT | EDMONDSON, GROVER C III CHECK 1096 | $-1,548.05 | $0.00 |
07/17/2023 | BILL | EDMONDSON, GROVER C III TRS ETA | $1,548.05 | $1,548.05 |
08/19/2022 | PAYMENT | EDMONDSON, GROVER C III TRS ETA CHECK 1073 | $-1,490.36 | $0.00 |
07/15/2022 | BILL | EDMONDSON, GROVER C III TRS ETA | $1,490.36 | $1,490.36 |
08/24/2021 | PAYMENT | EDMONDSON, GROVER C III TRS ETA CHECK 1052 | $-1,483.60 | $0.00 |
07/14/2021 | BILL | EDMONDSON, GROVER C III TRS ETA | $1,483.60 | $1,483.60 |
08/07/2020 | PAYMENT | EDMONDSON, GROVER & SUSAN CHECK NUM: 1203 | $-1,401.17 | $0.00 |
07/09/2020 | BILL | EDMONDSON, GROVER C III TRS ET | $1,401.17 | $1,401.17 |
08/09/2019 | PAYMENT | EDMONDSON, GROVER & SUSAN CHECK NUM: 1169 | $-1,356.32 | $0.00 |
07/10/2019 | BILL | EDMONDSON, GROVER C III TRS ET | $1,356.32 | $1,356.32 |
08/14/2018 | PAYMENT | EDMONDSON, GROVER C III TRS ET CHECK NUM: 1108 | $-1,315.64 | $0.00 |
07/10/2018 | BILL | EDMONDSON, GROVER C III TRS ET | $1,315.64 | $1,315.64 |
12/27/2017 | PAYMENT | EDMONDSON, GROVER & SUSAN CHECK NUM: 1062 | $-660.00 | $0.00 |
09/26/2017 | PAYMENT | EDMONDSON, GROVER & SUSAN CHECK NUM: 1044 | $-330.00 | $660.00 |
08/22/2017 | PAYMENT | EDMONDSON, GROVER C III TRS ET CHECK NUM: 1035 | $-332.69 | $990.00 |
07/10/2017 | BILL | EDMONDSON, GROVER C III TRS ET | $1,322.69 | $1,322.69 |
08/01/2016 | PAYMENT | BOB-A-LOOEY TWO LLC CHECK NUM: 121 | $-1,144.09 | $0.00 |
07/11/2016 | BILL | BOB-A-LOOEY TWO LLC | $1,144.09 | $1,144.09 |
07/29/2015 | PAYMENT | BOB-A-LOOEY TWO LLC CHECK NUM: 102 | $-1,179.79 | $0.00 |
07/07/2015 | BILL | BOB-A-LOOEY TWO LLC | $1,179.79 | $1,179.79 |
07/31/2014 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6628 | $-1,156.30 | $0.00 |
07/08/2014 | BILL | EDMONDSON, GROVER C & SUSAN J | $1,156.30 | $1,156.30 |
07/18/2013 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6457 | $-1,133.18 | $0.00 |
07/08/2013 | BILL | EDMONDSON, GROVER C & SUSAN J | $1,133.18 | $1,133.18 |
08/08/2012 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6291 | $-1,158.87 | $0.00 |
07/10/2012 | BILL | EDMONDSON, GROVER C & SUSAN J | $1,158.87 | $1,158.87 |
08/11/2011 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6128 | $-854.91 | $0.00 |
07/08/2011 | BILL | EDMONDSON, GROVER C & SUSAN J | $854.91 | $854.91 |
02/02/2011 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK NUM: 6059 | $-207.00 | $0.00 |
12/23/2010 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 6020 | $-207.00 | $207.00 |
09/23/2010 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5958 | $-207.00 | $414.00 |
08/11/2010 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5925 | $-209.01 | $621.00 |
07/08/2010 | BILL | EDMONDSON, GROVER C & SUSAN J | $830.01 | $830.01 |
02/26/2010 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5694 | $-296.00 | $0.00 |
12/23/2009 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5637 | $-296.00 | $296.00 |
10/05/2009 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5584 | $-296.00 | $592.00 |
08/13/2009 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5551 | $-299.65 | $888.00 |
07/06/2009 | BILL | EDMONDSON, GROVER C & SUSAN J | $1,187.65 | $1,187.65 |
02/26/2009 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5775 | $-288.00 | $0.00 |
01/09/2009 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 90-3504 NUM: 847 | $-288.00 | $288.00 |
09/18/2008 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5517 | $-288.00 | $576.00 |
08/21/2008 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 90-3504 NUM: 809 | $-289.05 | $864.00 |
07/15/2008 | BILL | EDMONDSON, GROVER C & SUSAN J | $1,153.05 | $1,153.05 |
02/26/2008 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5463 | $-279.00 | $0.00 |
01/04/2008 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5222 | $-279.00 | $279.00 |
09/24/2007 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5353 | $-279.00 | $558.00 |
08/16/2007 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5334 | $-282.47 | $837.00 |
07/12/2007 | BILL | EDMONDSON, GROVER C & SUSAN J | $1,119.47 | $1,119.47 |
02/23/2007 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5261 | $-271.00 | $0.00 |
12/26/2006 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5409 | $-271.00 | $271.00 |
09/26/2006 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5209 | $-271.00 | $542.00 |
08/24/2006 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-7074 NUM: 5189 | $-273.87 | $813.00 |
07/12/2006 | BILL | EDMONDSON, GROVER C & SUSAN J | $1,086.87 | $1,086.87 |
08/09/2005 | PAYMENT | EDMONDSON, GROVER C & SUSAN J CHECK BANK: 94-169 NUM: 1065 | $-1,055.21 | $0.00 |
07/15/2005 | BILL | EDMONDSON, GROVER C & SUSAN J | $1,055.21 | $1,055.21 |
07/26/2004 | PAYMENT | BOB-A-LOOEY INVESTMENTS, LLC CHECK BANK: 94-169 NUM: 1034 | $-1,030.69 | $0.00 |
07/08/2004 | BILL | EDMONDSON, GROVER C & SUSAN J | $1,030.69 | $1,030.69 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-40.00 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-40.00 | $40.00 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235 | $-44.00 | $80.00 |
11/04/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530 | $-41.60 | $124.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.00 | $165.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.60 |
07/18/2003 | BILL | VERNER, JOHN T & KATHLEEN M | $160.00 | $160.00 |