01/07/2025 | PAYMENT | CHECK ACH - 1000135 | $-201.26 | $201.26 |
10/07/2024 | PAYMENT | CHECK ACH - 100353 | $-201.26 | $402.52 |
08/16/2024 | PAYMENT | FRANKLIN, JANET CHECK 3830 | $-201.41 | $603.78 |
07/15/2024 | BILL | FRANKLIN FAMILY REVOCABLE TRUST | $805.19 | $805.19 |
03/01/2024 | PAYMENT | FRANKLIN FAMILY REVOCABLE TRUST CHECK 2426 | $-195.38 | $0.00 |
01/04/2024 | PAYMENT | FRANKLIN, J CHECK 2424 | $-195.38 | $195.38 |
10/04/2023 | PAYMENT | FRANKLIN, JANET F CHECK 3674 | $-195.38 | $390.76 |
09/11/2023 | PAYMENT | FRANKLIN , J SYS 3655 ORIG: CHECK | $-195.60 | $586.14 |
09/11/2023 | ADJUSTMENT | FRANKLIN , J CHECK 3655 VOIDED PAYMENT: 1239890. REASON: COLLECTION FEE FIX | $195.60 | $781.74 |
08/21/2023 | PAYMENT | FRANKLIN , J CHECK 3655 | $-195.60 | $586.14 |
07/14/2023 | BILL | FRANKLIN FAMILY REVOCABLE TRUST | $781.74 | $781.74 |
03/09/2023 | PAYMENT | FRANKLIN, JANET F CHECK 2409 | $-189.74 | $0.00 |
12/30/2022 | PAYMENT | FRANKLIN, JANET F CHECK 2408 NIGHT DROP 12/30/22 | $-189.74 | $189.74 |
10/05/2022 | PAYMENT | FRANKLIN, JANET F CHECK 3479 | $-189.74 | $379.48 |
08/16/2022 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK 3451 | $-189.76 | $569.22 |
07/19/2022 | BILL | FRANKLIN, JANET F TRUSTEE | $758.98 | $758.98 |
03/08/2022 | PAYMENT | FRANKLIN, JANET F CHECK | $-184.22 | $0.00 |
01/03/2022 | PAYMENT | FRANKLIN, JANET CHECK | $-184.22 | $184.22 |
10/04/2021 | PAYMENT | FRANKLIN, JANET F CHECK | $-184.22 | $368.44 |
08/17/2021 | PAYMENT | FRANKLIN, JANET F CHECK | $-184.22 | $552.66 |
07/14/2021 | BILL | FRANKLIN, JANET F TRUSTEE | $736.88 | $736.88 |
02/01/2021 | PAYMENT | FRANKLIN, JANET F CHECK | $-178.85 | $0.00 |
12/30/2020 | PAYMENT | FRANKLIN, JANET F CHECK | $-178.85 | $178.85 |
10/02/2020 | PAYMENT | FRANKLIN, JANET F CHECK | $-178.85 | $357.70 |
08/17/2020 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-178.88 | $536.55 |
07/13/2020 | BILL | FRANKLIN, JANET F TRUSTEE | $715.43 | $715.43 |
03/05/2020 | PAYMENT | FRANKLIN, JANET F CHECK | $-173.64 | $0.00 |
01/06/2020 | PAYMENT | FRANKLIN, JANET F CHECK | $-173.64 | $173.64 |
10/07/2019 | PAYMENT | FRANKLIN, JANET F CHECK | $-173.64 | $347.28 |
08/16/2019 | PAYMENT | FRANKLIN, JANET F CHECK | $-173.67 | $520.92 |
07/15/2019 | BILL | FRANKLIN, JANET F TRUSTEE | $694.59 | $694.59 |
03/06/2019 | PAYMENT | FRANKLIN, JANET F CHECK | $-168.58 | $0.00 |
01/08/2019 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-168.58 | $168.58 |
10/03/2018 | PAYMENT | FRANKLIN, JANET F CHECK | $-168.58 | $337.16 |
08/23/2018 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-168.60 | $505.74 |
07/12/2018 | BILL | FRANKLIN, JANET F TRUSTEE | $674.34 | $674.34 |
03/02/2018 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-163.67 | $0.00 |
12/31/2017 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-163.67 | $163.67 |
10/02/2017 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-163.67 | $327.34 |
08/24/2017 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-163.70 | $491.01 |
07/14/2017 | BILL | FRANKLIN, JANET F TRUSTEE | $654.71 | $654.71 |
03/07/2017 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-159.52 | $0.00 |
01/10/2017 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-159.52 | $159.52 |
10/05/2016 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-159.52 | $319.04 |
08/21/2016 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-159.55 | $478.56 |
07/12/2016 | BILL | FRANKLIN, JANET F TRUSTEE | $638.11 | $638.11 |
03/03/2016 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-159.21 | $0.00 |
01/06/2016 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-159.21 | $159.21 |
10/07/2015 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-159.21 | $318.42 |
08/18/2015 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-159.21 | $477.63 |
07/14/2015 | BILL | FRANKLIN, JANET F TRUSTEE | $636.84 | $636.84 |
03/03/2015 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-156.69 | $0.00 |
01/06/2015 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-156.69 | $156.69 |
10/09/2014 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-156.69 | $313.38 |
08/18/2014 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-156.71 | $470.07 |
07/17/2014 | BILL | FRANKLIN, JANET F TRUSTEE | $626.78 | $626.78 |
03/03/2014 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-154.54 | $0.00 |
01/06/2014 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-154.54 | $154.54 |
10/07/2013 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-154.54 | $309.08 |
08/19/2013 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-154.55 | $463.62 |
07/16/2013 | BILL | FRANKLIN, JANET F TRUSTEE | $618.17 | $618.17 |
03/01/2013 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-170.46 | $0.00 |
01/04/2013 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-170.46 | $170.46 |
10/01/2012 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-170.46 | $340.92 |
08/15/2012 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-170.48 | $511.38 |
07/13/2012 | BILL | FRANKLIN, JANET F TRUSTEE | $681.86 | $681.86 |
03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-165.49 | $0.00 |
12/30/2011 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-165.49 | $165.49 |
09/29/2011 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-165.49 | $330.98 |
08/03/2011 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-165.52 | $496.47 |
07/15/2011 | BILL | FRANKLIN, JANET F TRUSTEE | $661.99 | $661.99 |
02/15/2011 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-160.67 | $0.00 |
12/14/2010 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-160.67 | $160.67 |
09/23/2010 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-160.67 | $321.34 |
08/04/2010 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-160.70 | $482.01 |
07/14/2010 | BILL | FRANKLIN, JANET F TRUSTEE | $642.71 | $642.71 |
02/12/2010 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-155.99 | $0.00 |
12/22/2009 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-155.99 | $155.99 |
09/17/2009 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-155.99 | $311.98 |
08/10/2009 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-156.01 | $467.97 |
07/13/2009 | BILL | FRANKLIN, JANET F TRUSTEE | $623.98 | $623.98 |
02/13/2009 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-151.45 | $0.00 |
12/05/2008 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-151.45 | $151.45 |
10/01/2008 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-151.45 | $302.90 |
07/30/2008 | PAYMENT | FRANKLIN, JANET F TRUSTEE CHECK | $-151.47 | $454.35 |
07/18/2008 | BILL | FRANKLIN, JANET F TRUSTEE | $605.82 | $605.82 |
02/07/2008 | PAYMENT | FRANKLIN, JANET F TR | $-147.06 | $0.00 |
12/10/2007 | PAYMENT | FRANKLIN, JANET F TR | $-147.05 | $147.06 |
09/18/2007 | PAYMENT | FRANKLIN, JANET F TR | $-147.05 | $294.11 |
07/24/2007 | PAYMENT | FRANKLIN, JANET F TR | $-147.05 | $441.16 |
07/01/2007 | BILL | FRANKLIN, JANET F TRUSTEE | $588.21 | $588.21 |
02/12/2007 | PAYMENT | FRANKLIN, JANET F TR | $-142.77 | $0.00 |
12/05/2006 | PAYMENT | FRANKLIN, JANET F TR | $-142.77 | $142.77 |
09/25/2006 | PAYMENT | FRANKLIN, JANET F TR | $-142.77 | $285.54 |
07/27/2006 | PAYMENT | FRANKLIN, JANET F TR | $-142.77 | $428.31 |
07/01/2006 | BILL | FRANKLIN, JANET F TRUSTEE | $571.08 | $571.08 |
02/09/2006 | PAYMENT | FRANKLIN, JANET F TR | $-132.21 | $0.00 |
11/29/2005 | PAYMENT | FRANKLIN, JANET F TR | $-132.19 | $132.21 |
09/12/2005 | PAYMENT | FRANKLIN, JANET F TR | $-132.19 | $264.40 |
08/02/2005 | PAYMENT | FRANKLIN, JANET F TR | $-132.19 | $396.59 |
07/01/2005 | BILL | FRANKLIN, JANET F TRUSTEE | $528.78 | $528.78 |
02/09/2005 | PAYMENT | FRANKLIN, JANET F TR | $-123.21 | $0.00 |
11/02/2004 | PAYMENT | FRANKLIN, JANET F TR | $-123.20 | $123.21 |
09/10/2004 | PAYMENT | FRANKLIN, JANET F TR | $-123.20 | $246.41 |
08/04/2004 | PAYMENT | FRANKLIN, JANET F TR | $-123.20 | $369.61 |
07/01/2004 | BILL | FRANKLIN, JANET F TRUSTEE | $492.81 | $492.81 |
01/20/2004 | PAYMENT | FRANKLIN, JANET F TR | $-124.44 | $0.00 |
12/05/2003 | PAYMENT | FRANKLIN, JANET F TR | $-124.41 | $124.44 |
09/10/2003 | PAYMENT | FRANKLIN, JANET F TR | $-124.41 | $248.85 |
08/01/2003 | PAYMENT | FRANKLIN, JANET F TR | $-124.41 | $373.26 |
07/01/2003 | BILL | FRANKLIN, JANET F TRUSTEE | $497.67 | $497.67 |
12/09/2002 | PAYMENT | FRANKLIN, JANET F | $-235.68 | $0.00 |
08/02/2002 | PAYMENT | FRANKLIN, JANET F | $-235.66 | $235.68 |
07/01/2002 | BILL | FRANKLIN, JANET F | $471.34 | $471.34 |
12/05/2001 | PAYMENT | FRANKLIN, JANET F | $-235.13 | $0.00 |
08/28/2001 | PAYMENT | FRANKLIN, JANET F | $-117.56 | $235.13 |
07/25/2001 | PAYMENT | FRANKLIN, JANET F | $-117.56 | $352.69 |
07/01/2001 | BILL | FRANKLIN, JANET F | $470.25 | $470.25 |
12/04/2000 | PAYMENT | FRANKLIN, JANET F | $-228.74 | $0.00 |
07/26/2000 | PAYMENT | FRANKLIN, JANET F | $-228.72 | $228.74 |
07/01/2000 | BILL | FRANKLIN, JANET F | $457.46 | $457.46 |
12/09/1999 | PAYMENT | FRANKLIN, JANET F | $-225.73 | $0.00 |
08/05/1999 | PAYMENT | FRANKLIN, JANET F | $-225.70 | $225.73 |
07/01/1999 | BILL | FRANKLIN, JANET F | $451.43 | $451.43 |
09/17/1998 | PAYMENT | 22 | $-336.48 | $0.00 |
08/25/1998 | PAYMENT | RINAURO, JEAN D | $-112.16 | $336.48 |
07/01/1998 | BILL | RINAURO, JEAN D | $448.64 | $448.64 |
05/13/1998 | PAYMENT | RINAURO, JEAN D | $-256.10 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.83 | $256.10 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.73 | $241.27 |
10/06/1997 | PAYMENT | RINAURO, JEAN D | $-118.26 | $236.54 |
08/05/1997 | PAYMENT | RINAURO, JEAN D | $-118.26 | $354.80 |
07/01/1997 | BILL | RINAURO, JEAN D | $473.06 | $473.06 |
12/09/1996 | PAYMENT | RINAURO, JEAN D | $-126.24 | $0.00 |
11/13/1996 | PAYMENT | RINAURO, JEAN D | $-126.24 | $126.24 |
09/09/1996 | PAYMENT | RINAURO, JEAN D | $-126.24 | $252.48 |
08/05/1996 | PAYMENT | RINAURO, JEAN D | $-126.24 | $378.72 |
07/01/1996 | BILL | RINAURO, JEAN D | $504.96 | $504.96 |
12/26/1995 | PAYMENT | | $-232.34 | $0.00 |
08/03/1995 | PAYMENT | | $-232.34 | $232.34 |
07/01/1995 | BILL | RINAURO, FRANK S & JEAN D | $464.68 | $464.68 |
12/13/1994 | PAYMENT | | $-104.02 | $0.00 |
11/07/1994 | PAYMENT | | $-104.02 | $104.02 |
08/04/1994 | PAYMENT | | $-208.04 | $208.04 |
07/01/1994 | BILL | RINAURO, FRANK S & JEAN D | $416.08 | $416.08 |
12/13/1993 | PAYMENT | | $-194.94 | $0.00 |
09/16/1993 | PAYMENT | | $-97.47 | $194.94 |
08/17/1993 | PAYMENT | | $-97.47 | $292.41 |
07/01/1993 | BILL | RINAURO, FRANK S & JEAN D | $389.88 | $389.88 |
02/17/1993 | PAYMENT | | $-68.44 | $0.00 |
01/05/1993 | PAYMENT | | $-68.41 | $68.44 |
08/03/1992 | PAYMENT | | $-136.82 | $136.85 |
07/01/1992 | BILL | RINAURO, FRANK S & JEAN D | $273.67 | $273.67 |
02/03/1992 | PAYMENT | | $-44.74 | $0.00 |
01/02/1992 | PAYMENT | | $-44.73 | $44.74 |
09/27/1991 | PAYMENT | | $-44.73 | $89.47 |
07/19/1991 | PAYMENT | | $-44.73 | $134.20 |
07/01/1991 | BILL | RINAURO, FRANK S & JEAN D | $178.93 | $178.93 |
12/28/1990 | PAYMENT | | $-88.17 | $0.00 |
08/02/1990 | PAYMENT | | $-88.14 | $88.17 |
07/01/1990 | BILL | RINAURO, FRANK S & JEAN D | $176.31 | $176.31 |
09/28/1989 | PAYMENT | | $-141.27 | $0.00 |
08/28/1989 | PAYMENT | | $-47.08 | $141.27 |
07/01/1989 | BILL | RINAURO, JEAN D | $188.35 | $188.35 |
07/27/1988 | PAYMENT | | $-204.72 | $0.00 |
07/01/1988 | BILL | RINAURO, JEAN D | $204.72 | $204.72 |
08/07/1987 | PAYMENT | | $-200.96 | $0.00 |
07/01/1987 | BILL | RINAURO, JEAN D | $200.96 | $200.96 |
07/14/1986 | PAYMENT | | $-202.75 | $0.00 |
07/01/1986 | BILL | RINAURO,JEAN D | $202.75 | $202.75 |