01/02/2025 | PAYMENT | OKEEFE FAMILY TRUST CHECK 2035 | $-223.12 | $223.12 |
10/02/2024 | PAYMENT | OKEEFE FAMILY TRUST CHECK 2011 | $-223.12 | $446.24 |
08/14/2024 | PAYMENT | OKEEFE FAMILY TRUST CHECK 2003 | $-223.44 | $669.36 |
07/15/2024 | BILL | OKEEFE FAMILY TRUST | $892.80 | $892.80 |
03/04/2024 | PAYMENT | OKEEFE FAMILY TRUST CHECK 1044 | $-216.64 | $0.00 |
01/02/2024 | PAYMENT | O'KEEFE FAMILY TRUST ET AL* CHECK 1033 | $-216.64 | $216.64 |
10/06/2023 | PAYMENT | O'KEEFE FAMILY TRUST ET AL* CHECK 1009 | $-216.64 | $433.28 |
08/18/2023 | PAYMENT | OKEEF, SHARON CHECK 2666 | $-216.87 | $649.92 |
07/14/2023 | BILL | OKEEFE FAMILY TRUST | $866.79 | $866.79 |
03/07/2023 | PAYMENT | O'KEEFE, SHARON M CHECK 2690 | $-210.38 | $0.00 |
01/06/2023 | PAYMENT | O'KEEFE, SHARON CHECK 2680 | $-210.38 | $210.38 |
09/30/2022 | PAYMENT | OKEEFE, SHARON M TTEE CHECK 2627 | $-210.38 | $420.76 |
08/09/2022 | ADJUSTMENT | OKEEFE, SHARON CHECK 2615 VOIDED PAYMENT: 712767. REASON: DUPLICATE CHECK | $210.39 | $631.14 |
08/08/2022 | PAYMENT | OKEEFE, SHARON CHECK 2615 | $-210.39 | $420.75 |
08/08/2022 | PAYMENT | OKEEFE, SHARON CHECK 2615 | $-210.39 | $631.14 |
07/19/2022 | BILL | OKEEFE, SHARON M TTEE | $841.53 | $841.53 |
03/07/2022 | PAYMENT | SHARON O'KEEFE CHECK | $-204.25 | $0.00 |
01/13/2022 | PAYMENT | OKEEFE, SHARON CHECK | $-204.25 | $204.25 |
10/11/2021 | PAYMENT | OKEEFE, SHARON M TTEE CHECK | $-204.25 | $408.50 |
08/16/2021 | PAYMENT | OKEEFE, SHARON M TTEE CHECK | $-204.28 | $612.75 |
07/14/2021 | BILL | OKEEFE, SHARON M TTEE | $817.03 | $817.03 |
03/04/2021 | PAYMENT | OKEEFE, SHARON M TTEE CHECK | $-198.31 | $0.00 |
12/30/2020 | PAYMENT | OKEEFE, SHARON M CHECK | $-198.31 | $198.31 |
10/12/2020 | PAYMENT | OKEEFE, SHARON M CHECK | $-198.31 | $396.62 |
08/17/2020 | PAYMENT | OKEEFE, SHARON M CHECK | $-198.31 | $594.93 |
07/13/2020 | BILL | OKEEFE, SHARON M TTEE | $793.24 | $793.24 |
03/03/2020 | PAYMENT | OKEEFE, SHARON CHECK | $-192.53 | $0.00 |
12/30/2019 | PAYMENT | OKEEFE, SHARON CHECK | $-192.53 | $192.53 |
10/10/2019 | PAYMENT | OKEEFE, SHARON CHECK | $-192.53 | $385.06 |
08/20/2019 | PAYMENT | OKEEFE, SHARON CHECK | $-192.54 | $577.59 |
07/15/2019 | BILL | OKEEFE, SHARON | $770.13 | $770.13 |
03/07/2019 | PAYMENT | OKEEFE, SHARON CHECK | $-186.92 | $0.00 |
12/31/2018 | PAYMENT | OKEEFE, SHARON CHECK | $-186.92 | $186.92 |
10/05/2018 | PAYMENT | OKEEFE, SHARON CHECK | $-186.92 | $373.84 |
08/09/2018 | PAYMENT | OKEEFE, SHARON CHECK | $-186.94 | $560.76 |
07/12/2018 | BILL | OKEEFE, SHARON | $747.70 | $747.70 |
03/12/2018 | PAYMENT | OKEEFE, SHARON CHECK | $-181.47 | $0.00 |
01/04/2018 | PAYMENT | OKEEFE, SHARON CHECK | $-181.47 | $181.47 |
10/04/2017 | PAYMENT | OKEEFE, SHARON CHECK | $-181.47 | $362.94 |
08/21/2017 | PAYMENT | OKEEFE, SHARON CHECK | $-181.50 | $544.41 |
07/14/2017 | BILL | OKEEFE, SHARON | $725.91 | $725.91 |
03/10/2017 | PAYMENT | OKEEFE, SHARON CHECK | $-176.88 | $0.00 |
01/04/2017 | PAYMENT | OKEEFE, SHARON CHECK | $-176.88 | $176.88 |
10/05/2016 | PAYMENT | OKEEFE, SHARON CHECK | $-176.88 | $353.76 |
08/19/2016 | PAYMENT | OKEEFE, SHARON CHECK | $-176.89 | $530.64 |
07/12/2016 | BILL | OKEEFE, SHARON | $707.53 | $707.53 |
01/15/2016 | PAYMENT | OKEEFE, SHARON CHECK | $-353.06 | $0.00 |
10/08/2015 | PAYMENT | OKEEFE, SHARON CHECK | $-176.53 | $353.06 |
08/20/2015 | PAYMENT | OKEEFE, SHARON CHECK | $-176.53 | $529.59 |
07/14/2015 | BILL | OKEEFE, SHARON | $706.12 | $706.12 |
03/06/2015 | PAYMENT | OKEEFE, SHARON CHECK | $-187.06 | $0.00 |
01/02/2015 | PAYMENT | OKEEFE, SHARON CHECK | $-187.06 | $187.06 |
09/30/2014 | PAYMENT | OKEEFE, SHARON CHECK | $-187.06 | $374.12 |
08/14/2014 | PAYMENT | OKEEFE, SHARON CHECK | $-187.07 | $561.18 |
07/17/2014 | BILL | OKEEFE, SHARON | $748.25 | $748.25 |
01/10/2014 | PAYMENT | OKEEFE, SHARON CHECK | $-332.78 | $0.00 |
10/03/2013 | PAYMENT | OKEEFE, SHARON CHECK | $-166.39 | $332.78 |
08/15/2013 | PAYMENT | OKEEFE, SHARON CHECK | $-166.40 | $499.17 |
07/16/2013 | BILL | OKEEFE, SHARON | $665.57 | $665.57 |
03/07/2013 | PAYMENT | OKEEFE, SHARON CHECK | $-191.95 | $0.00 |
12/26/2012 | PAYMENT | OKEEFE, SHARON CHECK | $-191.95 | $191.95 |
09/27/2012 | PAYMENT | OKEEFE, SHARON CHECK | $-191.95 | $383.90 |
08/22/2012 | PAYMENT | OKEEFE, SHARON CHECK | $-191.98 | $575.85 |
07/13/2012 | BILL | OKEEFE, SHARON | $767.83 | $767.83 |
03/09/2012 | PAYMENT | OKEEFE, SHARON CHECK | $-248.60 | $0.00 |
01/05/2012 | PAYMENT | OKEEFE, SHARON CHECK | $-248.60 | $248.60 |
10/05/2011 | PAYMENT | OKEEFE, SHARON CHECK | $-248.60 | $497.20 |
08/05/2011 | PAYMENT | OKEEFE, SHARON CHECK | $-248.62 | $745.80 |
07/15/2011 | BILL | OKEEFE, SHARON | $994.42 | $994.42 |
03/15/2011 | PAYMENT | OKEEFE, SHARON CHECK | $-241.36 | $0.00 |
01/10/2011 | PAYMENT | OKEEFE, SHARON CHECK | $-241.36 | $241.36 |
10/12/2010 | PAYMENT | OKEEFE, SHARON CHECK | $-241.36 | $482.72 |
08/05/2010 | PAYMENT | OKEEFE, SHARON CHECK | $-241.37 | $724.08 |
07/14/2010 | BILL | OKEEFE, SHARON | $965.45 | $965.45 |
03/02/2010 | PAYMENT | OKEEFE, SHARON CHECK | $-234.33 | $0.00 |
01/06/2010 | PAYMENT | OKEEFE, SHARON CHECK | $-234.33 | $234.33 |
10/07/2009 | PAYMENT | OKEEFE, SHARON CHECK | $-234.33 | $468.66 |
08/18/2009 | PAYMENT | OKEEFE, SHARON CHECK | $-234.36 | $702.99 |
07/13/2009 | BILL | OKEEFE, SHARON | $937.35 | $937.35 |
03/03/2009 | PAYMENT | OKEEFE, SHARON CHECK | $-227.50 | $0.00 |
01/07/2009 | PAYMENT | OKEEFE, SHARON CHECK | $-227.50 | $227.50 |
10/13/2008 | PAYMENT | OKEEFE, SHARON CHECK | $-227.50 | $455.00 |
08/21/2008 | PAYMENT | OKEEFE, SHARON CHECK | $-227.53 | $682.50 |
07/18/2008 | BILL | OKEEFE, SHARON | $910.03 | $910.03 |
03/10/2008 | PAYMENT | OKEEFE, SHARON | $-220.88 | $0.00 |
01/08/2008 | PAYMENT | OKEEFE, SHARON | $-220.87 | $220.88 |
10/01/2007 | PAYMENT | OKEEFE | $-220.87 | $441.75 |
08/21/2007 | PAYMENT | O'KEEFE | $-220.87 | $662.62 |
07/01/2007 | BILL | OKEEFE, SHARON | $883.49 | $883.49 |
03/02/2007 | PAYMENT | OKEEFE, SHARON | $-214.46 | $0.00 |
01/05/2007 | PAYMENT | OKEEFE, SHARON | $-214.44 | $214.46 |
10/04/2006 | PAYMENT | OKEEFE, SHARON | $-214.44 | $428.90 |
08/22/2006 | PAYMENT | OKEEFE, SHARON | $-214.44 | $643.34 |
07/01/2006 | BILL | OKEEFE, SHARON | $857.78 | $857.78 |
02/28/2006 | PAYMENT | WELLS FARGO | $-208.20 | $0.00 |
12/29/2005 | PAYMENT | WELLS FARGO | $-208.20 | $208.20 |
09/30/2005 | PAYMENT | WELLS FARGO | $-208.20 | $416.40 |
08/12/2005 | PAYMENT | WELLS FARGO | $-208.20 | $624.60 |
07/01/2005 | BILL | OKEEFE, MICHAEL & SHARON | $832.80 | $832.80 |
02/28/2005 | PAYMENT | WELLS FARGO | $-202.16 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-202.13 | $202.16 |
09/30/2004 | PAYMENT | NETS | $-202.13 | $404.29 |
08/20/2004 | PAYMENT | NETS | $-202.13 | $606.42 |
07/01/2004 | BILL | OKEEFE, MICHAEL & SHARON | $808.55 | $808.55 |
02/29/2004 | PAYMENT | NETS | $-203.50 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-203.47 | $203.50 |
09/12/2003 | PAYMENT | WELLS | $-203.47 | $406.97 |
08/15/2003 | PAYMENT | NETS | $-203.47 | $610.44 |
07/01/2003 | BILL | OKEEFE, MICHAEL & SHARON | $813.91 | $813.91 |
04/02/2003 | PAYMENT | WELLS FARGO | $-422.38 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.74 | $422.38 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.89 | $402.64 |
09/20/2002 | PAYMENT | NETS | $-197.37 | $394.75 |
08/08/2002 | PAYMENT | NETS | $-197.37 | $592.12 |
07/01/2002 | BILL | OKEEFE, MICHAEL & SHARON | $789.49 | $789.49 |
02/27/2002 | PAYMENT | NETS | $-196.00 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-196.00 | $196.00 |
09/20/2001 | PAYMENT | NETS | $-196.00 | $392.00 |
08/07/2001 | PAYMENT | NETS | $-196.00 | $588.00 |
07/01/2001 | BILL | OKEEFE, MICHAEL & SHARON | $784.00 | $784.00 |
03/26/2001 | PAYMENT | WELLS FARGO | $-408.07 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.07 | $408.07 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.63 | $389.00 |
10/05/2000 | PAYMENT | W J JAS TR | $-190.67 | $381.37 |
08/31/2000 | PAYMENT | WJ JAS TRUST | $-190.67 | $572.04 |
07/01/2000 | BILL | CRYSTAL LEIGH LMT PARTNERSHIP | $762.71 | $762.71 |
03/03/2000 | PAYMENT | W J JAS TRUST | $-188.18 | $0.00 |
01/04/2000 | PAYMENT | CRYSTAL LEIGH LMT PA | $-188.16 | $188.18 |
09/29/1999 | PAYMENT | CRYSTAL LEIGH LMT PA | $-383.85 | $376.34 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.53 | $760.19 |
07/01/1999 | BILL | CRYSTAL LEIGH LMT PARTNERSHIP | $752.66 | $752.66 |
11/06/1998 | PAYMENT | CRYSTAL LEIGH LMT PA | $-283.20 | $0.00 |
10/15/1998 | PAYMENT | CRYSTAL LEIGH LMT PA | $-141.60 | $283.20 |
08/03/1998 | PAYMENT | CRYSTAL LEIGH LMT PA | $-141.60 | $424.80 |
07/01/1998 | BILL | CRYSTAL LEIGH LMT PARTNERSHIP | $566.40 | $566.40 |
11/12/1997 | PAYMENT | 11 | $-252.99 | $0.00 |
10/08/1997 | PAYMENT | PEEVEY, LUCILLE M | $-126.49 | $252.99 |
08/06/1997 | PAYMENT | PEEVEY, LUCILLE M | $-126.49 | $379.48 |
07/01/1997 | BILL | PEEVEY, LUCILLE M | $505.97 | $505.97 |
12/11/1996 | PAYMENT | SMAIL, HARRY E | $-255.63 | $0.00 |
10/08/1996 | PAYMENT | SMAIL, HARRY E | $-127.80 | $255.63 |
08/13/1996 | PAYMENT | SMAIL, HARRY E | $-127.80 | $383.43 |
07/01/1996 | BILL | SMAIL, HARRY E | $511.23 | $511.23 |
04/08/1996 | PAYMENT | | $-416.58 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.59 | $416.58 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.55 | $393.99 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.02 | $381.44 |
08/30/1995 | PAYMENT | | $-125.47 | $376.42 |
07/01/1995 | BILL | SMAIL, HARRY E | $501.89 | $501.89 |
03/01/1995 | PAYMENT | | $-119.15 | $0.00 |
01/03/1995 | PAYMENT | | $-119.13 | $119.15 |
10/11/1994 | PAYMENT | | $-119.13 | $238.28 |
08/16/1994 | PAYMENT | | $-119.13 | $357.41 |
07/01/1994 | BILL | SMAIL, HARRY E | $476.54 | $476.54 |
03/09/1994 | PAYMENT | | $-117.11 | $0.00 |
01/07/1994 | PAYMENT | | $-117.09 | $117.11 |
09/08/1993 | PAYMENT | | $-117.09 | $234.20 |
08/18/1993 | PAYMENT | | $-117.09 | $351.29 |
07/01/1993 | BILL | SMAIL, HARRY E | $468.38 | $468.38 |
02/23/1993 | PAYMENT | | $-116.80 | $0.00 |
01/08/1993 | PAYMENT | | $-116.79 | $116.80 |
10/06/1992 | PAYMENT | | $-116.79 | $233.59 |
08/17/1992 | PAYMENT | | $-116.79 | $350.38 |
07/01/1992 | BILL | SMAIL, HARRY E | $467.17 | $467.17 |
03/10/1992 | PAYMENT | | $-81.41 | $0.00 |
01/03/1992 | PAYMENT | | $-81.39 | $81.41 |
10/15/1991 | PAYMENT | | $-81.39 | $162.80 |
08/22/1991 | PAYMENT | | $-81.39 | $244.19 |
07/01/1991 | BILL | SMAIL, HARRY E | $325.58 | $325.58 |
03/06/1991 | PAYMENT | | $-80.76 | $0.00 |
01/09/1991 | PAYMENT | | $-80.73 | $80.76 |
10/05/1990 | PAYMENT | | $-80.73 | $161.49 |
08/13/1990 | PAYMENT | | $-80.73 | $242.22 |
07/01/1990 | BILL | SMAIL, HARRY E | $322.95 | $322.95 |
03/07/1990 | PAYMENT | | $-79.79 | $0.00 |
01/08/1990 | PAYMENT | | $-79.76 | $79.79 |
10/18/1989 | PAYMENT | | $-82.95 | $159.55 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.19 | $242.50 |
08/28/1989 | PAYMENT | | $-79.76 | $239.31 |
07/01/1989 | BILL | SMAIL, HARRY E | $319.07 | $319.07 |
03/06/1989 | PAYMENT | | $-80.39 | $0.00 |
01/09/1989 | PAYMENT | | $-80.36 | $80.39 |
10/11/1988 | PAYMENT | | $-80.36 | $160.75 |
08/19/1988 | PAYMENT | | $-83.57 | $241.11 |
08/19/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.21 | $324.68 |
07/01/1988 | BILL | SMAIL, HARRY E | $321.47 | $321.47 |
03/10/1988 | PAYMENT | | $-19.54 | $0.00 |
01/06/1988 | PAYMENT | | $-19.51 | $19.54 |
10/12/1987 | PAYMENT | | $-19.51 | $39.05 |
09/04/1987 | PAYMENT | | $-20.29 | $58.56 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.78 | $78.85 |
07/01/1987 | BILL | SMAIL, HARRY E | $78.07 | $78.07 |
05/08/1987 | PAYMENT | | $-99.01 | $0.00 |
05/08/1987 | INTEREST | Interest to date | $6.46 | $99.01 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.33 | $92.55 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.43 | $82.22 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $78.79 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.89 |
07/01/1986 | BILL | REINKEN,PAULINE M & WILLIAM A | $76.13 | $76.13 |