08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-207.06 | $620.37 |
07/15/2024 | BILL | THOMPSON, HEIDI | $827.43 | $827.43 |
02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-200.76 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-200.76 | $200.76 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-200.76 | $401.52 |
08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-201.07 | $602.28 |
07/14/2023 | BILL | THOMPSON, HEIDI | $803.35 | $803.35 |
02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-194.99 | $0.00 |
12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-194.99 | $194.99 |
10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-194.99 | $389.98 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-195.00 | $584.97 |
07/19/2022 | BILL | THOMPSON, HEIDI | $779.97 | $779.97 |
03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-189.31 | $0.00 |
01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-189.31 | $189.31 |
10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-189.31 | $378.62 |
08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-189.31 | $567.93 |
07/14/2021 | BILL | THOMPSON, HEIDI | $757.24 | $757.24 |
02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-183.79 | $0.00 |
12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-183.79 | $183.79 |
09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-183.79 | $367.58 |
08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-183.81 | $551.37 |
07/13/2020 | BILL | THOMPSON, HEIDI | $735.18 | $735.18 |
02/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-178.44 | $0.00 |
10/22/2019 | PAYMENT | TICOR TITLE CHECK | $-364.02 | $178.44 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.14 | $542.46 |
08/29/2019 | PAYMENT | KOVNER, GARY & LANA CHECK | $-178.45 | $535.32 |
07/15/2019 | BILL | HENDERSON, BETTY & KOVNER, G | $713.77 | $713.77 |
03/14/2019 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-173.25 | $0.00 |
01/17/2019 | PAYMENT | HENDERSON, BETTY CHECK | $-173.25 | $173.25 |
10/02/2018 | PAYMENT | HENDERSON, BETTY CHECK | $-173.25 | $346.50 |
08/20/2018 | PAYMENT | HENDERSON, BETTY CHECK | $-173.25 | $519.75 |
07/12/2018 | BILL | HENDERSON, BETTY & KOVNER, G | $693.00 | $693.00 |
02/21/2018 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-168.20 | $0.00 |
12/31/2017 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-168.20 | $168.20 |
09/27/2017 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-168.20 | $336.40 |
08/03/2017 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-168.21 | $504.60 |
07/14/2017 | BILL | HENDERSON, BETTY & KOVNER, G | $672.81 | $672.81 |
04/14/2017 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-170.49 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.56 | $170.49 |
01/11/2017 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-163.93 | $163.93 |
11/09/2016 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-163.93 | $327.86 |
11/03/2016 | AMENDMENT | death in family waive pen lmt | $-6.56 | $491.79 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.56 | $498.35 |
08/04/2016 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-163.96 | $491.79 |
07/12/2016 | BILL | HENDERSON, BETTY & KOVNER, G | $655.75 | $655.75 |
03/08/2016 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-163.61 | $0.00 |
01/05/2016 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-163.61 | $163.61 |
10/05/2015 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-163.61 | $327.22 |
08/05/2015 | PAYMENT | HENDERSON, BETTY & KOVNER, G CHECK | $-163.61 | $490.83 |
07/14/2015 | BILL | HENDERSON, BETTY & KOVNER, G | $654.44 | $654.44 |
03/05/2015 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-158.84 | $0.00 |
01/06/2015 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-158.84 | $158.84 |
10/02/2014 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-158.84 | $317.68 |
08/07/2014 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-158.85 | $476.52 |
07/17/2014 | BILL | HENDERSON, BETTY TRUSTEE | $635.37 | $635.37 |
03/05/2014 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-154.21 | $0.00 |
01/07/2014 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-154.21 | $154.21 |
10/04/2013 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-154.21 | $308.42 |
08/06/2013 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-154.23 | $462.63 |
07/16/2013 | BILL | HENDERSON, BETTY TRUSTEE | $616.86 | $616.86 |
03/07/2013 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-172.21 | $0.00 |
01/04/2013 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-351.31 | $172.21 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.89 | $523.52 |
10/09/2012 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-179.11 | $516.63 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.89 | $695.74 |
07/13/2012 | BILL | HENDERSON, BETTY TRUSTEE | $688.85 | $688.85 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-733.73 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.93 | $733.73 |
11/10/2011 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-238.47 | $710.80 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.93 | $949.27 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.17 | $926.34 |
07/15/2011 | BILL | HENDERSON, BETTY TRUSTEE | $917.17 | $917.17 |
04/05/2011 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-231.51 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.90 | $231.51 |
03/08/2011 | PAYMENT | SAM DUPUIS CHECK | $-507.55 | $222.61 |
01/20/2011 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-231.55 | $730.16 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $40.07 | $961.71 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.26 | $921.64 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.91 | $899.38 |
07/14/2010 | BILL | HENDERSON, BETTY TRUSTEE | $890.47 | $890.47 |
05/03/2010 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-492.77 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.61 | $492.77 |
01/27/2010 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-462.54 | $471.16 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $38.90 | $933.70 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.61 | $894.80 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.65 | $873.19 |
07/13/2009 | BILL | HENDERSON, BETTY TRUSTEE | $864.54 | $864.54 |
04/09/2009 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-218.22 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.39 | $218.22 |
02/23/2009 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-218.22 | $209.83 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.39 | $428.05 |
10/13/2008 | PAYMENT | HENDERSON, BETTY TRUSTEE CHECK | $-428.08 | $419.66 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.39 | $847.74 |
07/18/2008 | BILL | HENDERSON, BETTY TRUSTEE | $839.35 | $839.35 |
03/11/2008 | PAYMENT | HENDERSON, BETTY TRU | $-415.61 | $0.00 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.15 | $415.61 |
10/04/2007 | PAYMENT | HENDERSON, BETTY TRU | $-203.72 | $407.46 |
08/21/2007 | PAYMENT | HENDERSON, BETTY TRU | $-203.72 | $611.18 |
07/01/2007 | BILL | HENDERSON, BETTY TRUSTEE | $814.90 | $814.90 |
03/02/2007 | PAYMENT | HENDERSON, BETTY TRU | $-197.81 | $0.00 |
01/08/2007 | PAYMENT | HENDERSON, BETTY TRU | $-197.79 | $197.81 |
10/04/2006 | PAYMENT | HENDERSON, BETTY TRU | $-197.79 | $395.60 |
08/10/2006 | PAYMENT | HENDERSON, BETTY TRU | $-197.79 | $593.39 |
07/01/2006 | BILL | HENDERSON, BETTY TRUSTEE | $791.18 | $791.18 |
09/20/2005 | PAYMENT | 22 | $-284.43 | $0.00 |
08/03/2005 | PAYMENT | HENDERSON, BETTY TRU | $-94.81 | $284.43 |
07/01/2005 | BILL | HENDERSON, BETTY TRUSTEE | $379.24 | $379.24 |
03/10/2005 | PAYMENT | HENDERSON, BETTY | $-187.78 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.68 | $187.78 |
11/09/2004 | PAYMENT | HENDERSON, BETTY | $-95.72 | $184.10 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.68 | $279.82 |
08/02/2004 | PAYMENT | HENDERSON, BETTY | $-92.04 | $276.14 |
07/01/2004 | BILL | HENDERSON, BETTY | $368.18 | $368.18 |
03/03/2004 | PAYMENT | MCCONNEL, FRANK & VI | $-115.48 | $0.00 |
01/06/2004 | PAYMENT | MCCONNEL, FRANK & VI | $-115.48 | $115.48 |
10/07/2003 | PAYMENT | VICTORIA MCCONNELL | $-115.48 | $230.96 |
08/12/2003 | PAYMENT | MCCONNEL, FRANK & VI | $-115.48 | $346.44 |
07/01/2003 | BILL | MCCONNEL, FRANK & VICTORIA | $461.92 | $461.92 |
02/12/2003 | PAYMENT | MCCONNEL, FRANK & VI | $-107.10 | $0.00 |
12/09/2002 | PAYMENT | MCCONNEL, FRANK & VI | $-107.10 | $107.10 |
10/04/2002 | PAYMENT | MCCONNEL, FRANK & VI | $-107.10 | $214.20 |
08/01/2002 | PAYMENT | MCCONNEL, FRANK & VI | $-107.10 | $321.30 |
07/01/2002 | BILL | MCCONNEL, FRANK & VICTORIA | $428.40 | $428.40 |
12/12/2001 | PAYMENT | PATTON, MARY C TRUST | $-217.65 | $0.00 |
10/16/2001 | PAYMENT | PATTON, MARY C TRUST | $-221.99 | $217.65 |
10/15/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $439.64 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.35 | $439.64 |
07/01/2001 | BILL | PATTON, MARY C TRUSTEE | $435.29 | $435.29 |
08/15/2000 | PAYMENT | PATTON, MARY C TRUST | $-420.42 | $0.00 |
07/01/2000 | BILL | PATTON, MARY C TRUSTEE | $420.42 | $420.42 |
08/10/1999 | PAYMENT | PATTON, MARY C TRUST | $-414.87 | $0.00 |
07/01/1999 | BILL | PATTON, MARY C TRUSTEE | $414.87 | $414.87 |
08/14/1998 | PAYMENT | PATTON, MARY C TRUST | $-431.43 | $0.00 |
07/01/1998 | BILL | PATTON, MARY C TRUSTEE | $431.43 | $431.43 |
08/13/1997 | PAYMENT | PATTON, MARY C TRUST | $-401.65 | $0.00 |
07/01/1997 | BILL | PATTON, MARY C TRUSTEE | $401.65 | $401.65 |
08/13/1996 | PAYMENT | PATTON, MARY C TRUST | $-426.24 | $0.00 |
07/01/1996 | BILL | PATTON, MARY C TRUSTEE | $426.24 | $426.24 |
09/01/1995 | PAYMENT | | $-417.83 | $0.00 |
08/28/1995 | PAYMENT | | $-1,050.54 | $417.83 |
08/28/1995 | INTEREST | Interest to date | $130.36 | $1,468.37 |
07/01/1995 | BILL | PATTON, MARY C TRUSTEE | $417.83 | $1,338.01 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $27.78 | $920.18 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $17.86 | $892.40 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.92 | $874.54 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.97 | $864.62 |
07/01/1994 | BILL | ROSS, ROBERT L & CAROLYN JOY | $396.82 | $860.65 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $39.50 | $463.83 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.68 | $424.33 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.82 | $406.65 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.93 | $396.83 |
07/01/1993 | BILL | HANSON, CAROLYN JOY | $392.90 | $392.90 |
03/11/1993 | PAYMENT | | $-86.13 | $0.00 |
01/21/1993 | PAYMENT | | $-89.54 | $86.13 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.44 | $175.67 |
11/10/1992 | PAYMENT | | $-89.54 | $172.23 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.44 | $261.77 |
08/05/1992 | PAYMENT | | $-86.10 | $258.33 |
07/01/1992 | BILL | HANSON, CAROLYN JOY | $344.43 | $344.43 |
03/11/1992 | PAYMENT | | $-54.10 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.06 | $54.10 |
10/09/1991 | PAYMENT | | $-26.51 | $53.04 |
08/19/1991 | PAYMENT | | $-26.51 | $79.55 |
07/01/1991 | BILL | DIVERS, JOHN & AHWILDA | $106.06 | $106.06 |
02/27/1991 | PAYMENT | | $-23.94 | $0.00 |
12/28/1990 | PAYMENT | | $-23.91 | $23.94 |
09/27/1990 | PAYMENT | | $-23.91 | $47.85 |
08/03/1990 | PAYMENT | | $-23.91 | $71.76 |
07/01/1990 | BILL | DIVERS, JOHN & AHWILDA | $95.67 | $95.67 |
03/02/1990 | PAYMENT | | $-23.03 | $0.00 |
12/28/1989 | PAYMENT | | $-23.01 | $23.03 |
10/03/1989 | PAYMENT | | $-23.01 | $46.04 |
08/22/1989 | PAYMENT | | $-23.01 | $69.05 |
07/01/1989 | BILL | DIVERS, JOHN & AHWILDA | $92.06 | $92.06 |
03/02/1989 | PAYMENT | | $-24.27 | $0.00 |
01/04/1989 | PAYMENT | | $-24.24 | $24.27 |
10/03/1988 | PAYMENT | | $-24.24 | $48.51 |
07/20/1988 | PAYMENT | | $-24.24 | $72.75 |
07/01/1988 | BILL | DIVERS, JOHN & AHWILDA | $96.99 | $96.99 |
03/07/1988 | PAYMENT | | $-20.32 | $0.00 |
01/08/1988 | PAYMENT | | $-19.51 | $20.32 |
10/01/1987 | PAYMENT | | $-19.51 | $39.83 |
09/01/1987 | PAYMENT | | $-19.51 | $59.34 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.78 | $78.85 |
07/01/1987 | BILL | LANAVE, RICHARD S & SHARON L | $78.07 | $78.07 |
07/03/1986 | PAYMENT | | $-76.13 | $0.00 |
07/01/1986 | BILL | ROGERS,EDWIN H & G M | $76.13 | $76.13 |