12/26/2024 | PAYMENT | SUSAN J MAUK & GLEN TRAYNOR GOVACH ACH - 329387985 | $-226.95 | $226.95 |
09/30/2024 | PAYMENT | SUSAN TRAYNOR GOVACH ACH - 326179420 | $-226.95 | $453.90 |
08/05/2024 | PAYMENT | SUSAN J MAUK & GLEN TRAYNOR GOVACH ACH - 324081994 | $-227.15 | $680.85 |
07/15/2024 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $908.00 | $908.00 |
02/26/2024 | PAYMENT | SUSAN TRAYNOR GOVACH ACH - 317234639 | $-220.35 | $0.00 |
12/22/2023 | PAYMENT | SUSAN TRAYNOR GOVACH ACH - 314615986 | $-220.35 | $220.35 |
09/28/2023 | PAYMENT | SUSAN TRAYNOR GOVACH ACH - 311235552 | $-220.35 | $440.70 |
09/11/2023 | PAYMENT | SUSAN TRAYNOR SYS ACH - 309344186 ORIG: GOVACH | $-220.52 | $661.05 |
09/11/2023 | ADJUSTMENT | SUSAN TRAYNOR GOVACH ACH - 309344186 VOIDED PAYMENT: 1221407. REASON: COLLECTION FEE FIX | $220.52 | $881.57 |
08/14/2023 | PAYMENT | SUSAN TRAYNOR GOVACH ACH - 309344186 | $-220.52 | $661.05 |
07/14/2023 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $881.57 | $881.57 |
02/23/2023 | PAYMENT | SUSAN J MAUK & GLEN TRAYNOR GOVACH ACH - 301474374 | $-213.97 | $0.00 |
12/28/2022 | PAYMENT | SUSAN TRAYNOR GOVACH ACH - 299059759 | $-213.97 | $213.97 |
09/29/2022 | PAYMENT | SUSAN TRAYNOR GOVACH ACH - 295620168 | $-213.97 | $427.94 |
07/27/2022 | PAYMENT | SUSAN TRAYNOR GOVACH ACH - 292961390 | $-213.99 | $641.91 |
07/19/2022 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $855.90 | $855.90 |
02/24/2022 | PAYMENT | TRAYNOR, SUSAN CREDIT: D | $-207.74 | $0.00 |
12/29/2021 | PAYMENT | TRAYNOR, SUSAN CREDIT: D | $-207.74 | $207.74 |
09/28/2021 | PAYMENT | TRAYNOR, SUSAN CREDIT: D | $-207.74 | $415.48 |
07/30/2021 | PAYMENT | TRAYNOR, SUSAN CREDIT: D | $-207.75 | $623.22 |
07/14/2021 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $830.97 | $830.97 |
03/01/2021 | PAYMENT | TRAYNOR, SUSAN CREDIT: D | $-201.69 | $0.00 |
12/29/2020 | PAYMENT | TRAYNOR, SUSAN CREDIT: D | $-201.69 | $201.69 |
09/29/2020 | PAYMENT | TRAYNOR, SUSAN CREDIT: D | $-201.69 | $403.38 |
07/30/2020 | PAYMENT | TRAYNOR, SUSAN J CREDIT: D | $-201.71 | $605.07 |
07/13/2020 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $806.78 | $806.78 |
02/26/2020 | PAYMENT | TRAYNOR, SUSAN J CREDIT: D | $-195.82 | $0.00 |
12/27/2019 | PAYMENT | TRAYNOR, SUSAN CREDIT: D | $-195.82 | $195.82 |
09/27/2019 | PAYMENT | TRAYNOR, SUSAN CHECK | $-195.82 | $391.64 |
07/31/2019 | PAYMENT | TRAYNOR, SUSAN CHECK | $-195.82 | $587.46 |
07/15/2019 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $783.28 | $783.28 |
02/27/2019 | PAYMENT | TRAYNOR, SUSAN CHECK | $-190.12 | $0.00 |
12/31/2018 | PAYMENT | TRAYNOR, SUSAN CHECK | $-190.12 | $190.12 |
09/26/2018 | PAYMENT | TRAYNOR, SUSAN CHECK | $-190.12 | $380.24 |
07/30/2018 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-190.12 | $570.36 |
07/12/2018 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $760.48 | $760.48 |
02/26/2018 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-184.58 | $0.00 |
12/28/2017 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-184.58 | $184.58 |
09/28/2017 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-184.58 | $369.16 |
08/01/2017 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-184.60 | $553.74 |
07/14/2017 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $738.34 | $738.34 |
03/01/2017 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-179.91 | $0.00 |
01/05/2017 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-179.91 | $179.91 |
09/23/2016 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-179.91 | $359.82 |
08/13/2016 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-179.91 | $539.73 |
07/12/2016 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $719.64 | $719.64 |
03/03/2016 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-179.55 | $0.00 |
01/08/2016 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-179.55 | $179.55 |
10/01/2015 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-179.55 | $359.10 |
08/11/2015 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-179.57 | $538.65 |
07/14/2015 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $718.22 | $718.22 |
03/05/2015 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-174.32 | $0.00 |
12/31/2014 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-174.32 | $174.32 |
10/02/2014 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-174.32 | $348.64 |
08/04/2014 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-174.34 | $522.96 |
07/17/2014 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $697.30 | $697.30 |
03/04/2014 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-169.24 | $0.00 |
01/06/2014 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-169.24 | $169.24 |
10/01/2013 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-345.28 | $338.48 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.77 | $683.76 |
07/16/2013 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $676.99 | $676.99 |
03/04/2013 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-181.91 | $0.00 |
01/03/2013 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-181.91 | $181.91 |
10/03/2012 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-181.91 | $363.82 |
08/01/2012 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-181.91 | $545.73 |
07/13/2012 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $727.64 | $727.64 |
02/29/2012 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-176.61 | $0.00 |
01/05/2012 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-176.61 | $176.61 |
10/06/2011 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-176.61 | $353.22 |
08/02/2011 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-176.64 | $529.83 |
07/15/2011 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $706.47 | $706.47 |
02/25/2011 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-171.47 | $0.00 |
12/28/2010 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-171.47 | $171.47 |
09/29/2010 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-171.47 | $342.94 |
07/29/2010 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-171.49 | $514.41 |
07/14/2010 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $685.90 | $685.90 |
02/26/2010 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-166.48 | $0.00 |
12/30/2009 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-166.48 | $166.48 |
09/29/2009 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-166.48 | $332.96 |
07/29/2009 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-166.49 | $499.44 |
07/13/2009 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $665.93 | $665.93 |
02/26/2009 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-161.62 | $0.00 |
12/30/2008 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-161.62 | $161.62 |
09/29/2008 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-161.62 | $323.24 |
08/06/2008 | PAYMENT | TRAYNOR, SUSAN J MAUK & GLEN W CHECK | $-161.65 | $484.86 |
07/18/2008 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $646.51 | $646.51 |
02/27/2008 | PAYMENT | TRAYNOR, SUSAN J MAU | $-156.93 | $0.00 |
12/27/2007 | PAYMENT | TRAYNOR, SUSAN J MAU | $-156.90 | $156.93 |
09/28/2007 | PAYMENT | TRAYNOR | $-156.90 | $313.83 |
07/30/2007 | PAYMENT | TRAYNOR, SUSAN J MAU | $-156.90 | $470.73 |
07/01/2007 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $627.63 | $627.63 |
02/27/2007 | PAYMENT | TRAYNOR, SUSAN J MAU | $-152.35 | $0.00 |
01/02/2007 | PAYMENT | TRAYNOR, SUSAN J MAU | $-152.35 | $152.35 |
10/04/2006 | PAYMENT | TRAYNOR, SUSAN J MAU | $-152.35 | $304.70 |
08/02/2006 | PAYMENT | TRAYNOR, SUSAN J MAU | $-152.35 | $457.05 |
07/01/2006 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $609.40 | $609.40 |
02/27/2006 | PAYMENT | TRAYNOR, SUSAN J MAU | $-147.92 | $0.00 |
12/28/2005 | PAYMENT | TRAYNOR, SUSAN J MAU | $-147.91 | $147.92 |
09/28/2005 | PAYMENT | TRAYNOR, SUSAN J MAU | $-147.91 | $295.83 |
08/02/2005 | PAYMENT | TRAYNOR, SUSAN J MAU | $-147.91 | $443.74 |
07/01/2005 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $591.65 | $591.65 |
03/02/2005 | PAYMENT | TRAYNOR, SUSAN J MAU | $-143.63 | $0.00 |
01/03/2005 | PAYMENT | TRAYNOR, SUSAN J MAU | $-143.60 | $143.63 |
09/28/2004 | PAYMENT | TRAYNOR, SUSAN J MAU | $-143.60 | $287.23 |
08/02/2004 | PAYMENT | TRAYNOR, SUSAN J MAU | $-143.60 | $430.83 |
07/01/2004 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $574.43 | $574.43 |
02/25/2004 | PAYMENT | TRAYNOR, SUSAN J MAU | $-143.88 | $0.00 |
01/02/2004 | PAYMENT | TRAYNOR, SUSAN J MAU | $-143.85 | $143.88 |
09/02/2003 | PAYMENT | TRAYNOR, SUSAN J MAU | $-143.85 | $287.73 |
08/06/2003 | PAYMENT | TRAYNOR, SUSAN J MAU | $-143.85 | $431.58 |
07/01/2003 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $575.43 | $575.43 |
02/19/2003 | PAYMENT | TRAYNOR, SUSAN J MAU | $-129.02 | $0.00 |
01/02/2003 | PAYMENT | TRAYNOR, SUSAN J MAU | $-128.99 | $129.02 |
09/17/2002 | PAYMENT | TRAYNOR, SUSAN J MAU | $-128.99 | $258.01 |
07/23/2002 | PAYMENT | TRAYNOR, SUSAN J MAU | $-128.99 | $387.00 |
07/01/2002 | BILL | TRAYNOR, SUSAN J MAUK & GLEN W | $515.99 | $515.99 |
03/07/2002 | PAYMENT | MAUK, ROBERT E & SUS | $-124.23 | $0.00 |
12/28/2001 | PAYMENT | MAUK, ROBERT E & SUS | $-124.23 | $124.23 |
09/19/2001 | PAYMENT | SUSAN TRAYNOR | $-124.23 | $248.46 |
08/20/2001 | PAYMENT | SUSAN TRAYNOR | $-124.23 | $372.69 |
07/01/2001 | BILL | MAUK, ROBERT E & SUSAN J | $496.92 | $496.92 |
02/21/2001 | PAYMENT | SUSAN TRAYNOR | $-83.81 | $0.00 |
01/02/2001 | PAYMENT | MAUK, ROBERT E & SUS | $-83.80 | $83.81 |
09/22/2000 | PAYMENT | SUSAN TRAYNOR | $-83.80 | $167.61 |
08/10/2000 | PAYMENT | SUSAN TRAYNOR | $-83.80 | $251.41 |
07/01/2000 | BILL | MAUK, ROBERT E & SUSAN J | $335.21 | $335.21 |
03/06/2000 | PAYMENT | SUSAN TRAYNOR | $-94.57 | $0.00 |
12/28/1999 | PAYMENT | SUSAN TRAYNOR | $-94.54 | $94.57 |
09/23/1999 | PAYMENT | SUSAN TRAYNOR | $-94.54 | $189.11 |
08/11/1999 | PAYMENT | MAUK, ROBERT E & SUS | $-94.54 | $283.65 |
07/01/1999 | BILL | MAUK, ROBERT E & SUSAN J | $378.19 | $378.19 |
02/05/1999 | PAYMENT | MAUK, ROBERT E & SUS | $-97.45 | $0.00 |
01/04/1999 | PAYMENT | MAUK, ROBERT E & SUS | $-97.45 | $97.45 |
10/02/1998 | PAYMENT | MAUK, ROBERT E & SUS | $-97.45 | $194.90 |
08/12/1998 | PAYMENT | MAUK, ROBERT E & SUS | $-97.45 | $292.35 |
07/01/1998 | BILL | MAUK, ROBERT E & SUSAN J | $389.80 | $389.80 |
02/20/1998 | PAYMENT | MAUK, ROBERT E & SUS | $-93.48 | $0.00 |
12/30/1997 | PAYMENT | MAUK, ROBERT E & SUS | $-93.46 | $93.48 |
10/03/1997 | PAYMENT | MAUK, ROBERT E & SUS | $-93.46 | $186.94 |
08/11/1997 | PAYMENT | MAUK, ROBERT E & SUS | $-93.46 | $280.40 |
07/01/1997 | BILL | MAUK, ROBERT E & SUSAN J | $373.86 | $373.86 |
03/04/1997 | PAYMENT | MAUK, ROBERT E & SUS | $-91.36 | $0.00 |
01/08/1997 | PAYMENT | MAUK, ROBERT E & SUS | $-91.33 | $91.36 |
10/09/1996 | PAYMENT | MAUK, ROBERT E & SUS | $-91.33 | $182.69 |
08/05/1996 | PAYMENT | MAUK, ROBERT E & SUS | $-91.33 | $274.02 |
07/01/1996 | BILL | MAUK, ROBERT E & SUSAN J | $365.35 | $365.35 |
03/05/1996 | PAYMENT | | $-64.40 | $0.00 |
01/04/1996 | PAYMENT | | $-64.40 | $64.40 |
10/05/1995 | PAYMENT | | $-64.40 | $128.80 |
08/21/1995 | PAYMENT | | $-64.40 | $193.20 |
07/01/1995 | BILL | MAUK, ROBERT E & SUSAN J | $257.60 | $257.60 |
03/07/1995 | PAYMENT | | $-55.67 | $0.00 |
01/06/1995 | PAYMENT | | $-55.65 | $55.67 |
10/05/1994 | PAYMENT | | $-55.65 | $111.32 |
08/04/1994 | PAYMENT | | $-55.65 | $166.97 |
07/01/1994 | BILL | MAUK, ROBERT E & SUSAN J | $222.62 | $222.62 |
03/08/1994 | PAYMENT | | $-51.23 | $0.00 |
01/03/1994 | PAYMENT | | $-51.21 | $51.23 |
10/05/1993 | PAYMENT | | $-51.21 | $102.44 |
08/18/1993 | PAYMENT | | $-51.21 | $153.65 |
07/01/1993 | BILL | MAUK, ROBERT E & SUSAN J | $204.86 | $204.86 |
03/01/1993 | PAYMENT | | $-38.05 | $0.00 |
01/05/1993 | PAYMENT | | $-38.02 | $38.05 |
10/05/1992 | PAYMENT | | $-38.02 | $76.07 |
08/14/1992 | PAYMENT | | $-38.02 | $114.09 |
07/01/1992 | BILL | MAUK, ROBERT E & SUSAN J | $152.11 | $152.11 |
03/03/1992 | PAYMENT | | $-30.92 | $0.00 |
01/07/1992 | PAYMENT | | $-30.91 | $30.92 |
10/09/1991 | PAYMENT | | $-30.91 | $61.83 |
08/07/1991 | PAYMENT | | $-30.91 | $92.74 |
07/01/1991 | BILL | MAUK, ROBERT E & SUSAN J | $123.65 | $123.65 |
03/05/1991 | PAYMENT | | $-28.24 | $0.00 |
01/09/1991 | PAYMENT | | $-28.22 | $28.24 |
10/03/1990 | PAYMENT | | $-28.22 | $56.46 |
07/25/1990 | PAYMENT | | $-28.22 | $84.68 |
07/01/1990 | BILL | MAUK, ROBERT E & SUSAN J | $112.90 | $112.90 |
03/05/1990 | PAYMENT | | $-27.06 | $0.00 |
12/26/1989 | PAYMENT | | $-27.06 | $27.06 |
09/19/1989 | PAYMENT | | $-27.06 | $54.12 |
08/23/1989 | PAYMENT | | $-27.06 | $81.18 |
07/01/1989 | BILL | MAUK, ROBERT E & SUSAN J | $108.24 | $108.24 |
02/21/1989 | PAYMENT | | $-28.09 | $0.00 |
12/23/1988 | PAYMENT | | $-28.07 | $28.09 |
10/04/1988 | PAYMENT | | $-28.07 | $56.16 |
07/27/1988 | PAYMENT | | $-28.07 | $84.23 |
07/01/1988 | BILL | MAUK, ROBERT E & SUSAN J | $112.30 | $112.30 |
08/13/1987 | PAYMENT | | $-82.04 | $0.00 |
07/01/1987 | BILL | MAUK, ROBERT E & SUSAN J | $82.04 | $82.04 |
10/07/1986 | PAYMENT | | $-57.10 | $0.00 |
07/24/1986 | PAYMENT | | $-19.03 | $57.10 |
07/01/1986 | BILL | MAUK,ROBERT E & SUSAN J | $76.13 | $76.13 |