08/21/2024 | PAYMENT | CHECK ACH - 300112 | $-883.70 | $0.00 |
07/15/2024 | BILL | HUGHES, GREGORY L | $883.70 | $883.70 |
08/28/2023 | PAYMENT | HUGHES, GREGORY L CHECK 910040 | $-883.70 | $0.00 |
07/14/2023 | BILL | HUGHES, GREGORY L | $883.70 | $883.70 |
08/09/2022 | PAYMENT | HUGHES, GREGORY CHECK 0000910027 | $-864.06 | $0.00 |
07/19/2022 | BILL | HUGHES, GREGORY L | $864.06 | $864.06 |
08/24/2021 | PAYMENT | HUGHES, GREGORY L CHECK | $-841.46 | $0.00 |
07/14/2021 | BILL | HUGHES, GREGORY L | $841.46 | $841.46 |
08/26/2020 | PAYMENT | HUGHES, GREGORY L CHECK | $-813.79 | $0.00 |
07/13/2020 | BILL | HUGHES, GREGORY L | $813.79 | $813.79 |
08/20/2019 | PAYMENT | HUGHES, GREGORY L CHECK | $-785.51 | $0.00 |
07/15/2019 | BILL | HUGHES, GREGORY L | $785.51 | $785.51 |
08/30/2018 | PAYMENT | HUGHES, GREGORY L CHECK | $-785.51 | $0.00 |
07/12/2018 | BILL | HUGHES, GREGORY L | $785.51 | $785.51 |
08/17/2017 | PAYMENT | HUGHES, GREGORY L CHECK | $-785.51 | $0.00 |
07/14/2017 | BILL | HUGHES, GREGORY L | $785.51 | $785.51 |
01/23/2017 | PAYMENT | WESTERN TITLE CHECK | $-196.37 | $0.00 |
01/06/2017 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
10/04/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
08/04/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
07/12/2016 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
03/09/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
01/06/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
10/07/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
08/27/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
07/14/2015 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
02/19/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
01/09/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
09/29/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
08/05/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
07/17/2014 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
02/18/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
01/03/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
10/07/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
08/08/2013 | PAYMENT | PEMBERTON LAW OFFICE CHECK | $-196.40 | $589.11 |
07/16/2013 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
03/05/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
01/11/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
10/01/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
08/20/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
07/13/2012 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
03/05/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $0.00 |
12/22/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $229.22 |
09/29/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $458.44 |
08/09/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $687.66 |
07/15/2011 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $916.88 | $916.88 |
02/25/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $0.00 |
12/15/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $216.86 |
10/07/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $433.72 |
08/13/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.87 | $650.58 |
07/14/2010 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $867.45 | $867.45 |
02/12/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $0.00 |
01/06/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $201.73 |
10/01/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $403.46 |
08/17/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.75 | $605.19 |
07/13/2009 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $806.94 | $806.94 |
02/13/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $0.00 |
12/29/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $186.79 |
10/07/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $373.58 |
08/06/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.80 | $560.37 |
07/18/2008 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $747.17 | $747.17 |
02/28/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.97 | $0.00 |
01/02/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $172.97 |
09/25/2007 | PAYMENT | PEMBERTON,TIM LAW OF | $-172.96 | $345.93 |
08/10/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $518.89 |
07/01/2007 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $691.85 | $691.85 |
03/13/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.15 | $0.00 |
12/28/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $160.15 |
10/04/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $320.29 |
08/16/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $480.43 |
07/01/2006 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $640.57 | $640.57 |
03/06/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $0.00 |
12/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $148.28 |
09/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $296.56 |
08/05/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $444.84 |
07/01/2005 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $593.12 | $593.12 |