01/03/2025 | PAYMENT | CHECK ACH - 1002113 | $-268.77 | $268.77 |
10/10/2024 | PAYMENT | CHECK ACH - 100213 | $-268.77 | $537.54 |
08/06/2024 | PAYMENT | CHECK ACH - 100156 | $-269.13 | $806.31 |
07/15/2024 | BILL | KINGMAN, DON TRUST | $1,075.44 | $1,075.44 |
03/06/2024 | PAYMENT | KINGMAN, DON J CHECK 260 | $-230.97 | $0.00 |
12/04/2023 | PAYMENT | KINGMAN, DON CHECK 241 | $-260.97 | $230.97 |
09/12/2023 | PAYMENT | KINGMAN, DON TRUST CHECK 2382 | $-290.97 | $491.94 |
08/02/2023 | PAYMENT | KINGMAN, DON TRUST CHECK 2371 | $-261.21 | $782.91 |
07/14/2023 | BILL | KINGMAN, DON TRUST | $1,044.12 | $1,044.12 |
03/09/2023 | PAYMENT | KINGMAN, DONALD J TRUST CHECK 2337 | $-253.42 | $0.00 |
12/09/2022 | PAYMENT | KINGMAN, DONALD J CHECK 212 | $-253.42 | $253.42 |
10/10/2022 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK 2298 | $-253.42 | $506.84 |
08/18/2022 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK 2289 | $-253.44 | $760.26 |
07/19/2022 | BILL | KINGMAN, DONALD J TRUSTEE | $1,013.70 | $1,013.70 |
03/08/2022 | PAYMENT | KINGMAN, DON CHECK | $-246.04 | $0.00 |
12/06/2021 | PAYMENT | KINGMAN, DON J CHECK | $-246.04 | $246.04 |
09/23/2021 | PAYMENT | THE DON KINGMAN TRUST CHECK | $-246.04 | $492.08 |
08/14/2021 | PAYMENT | DON KINGMAN TRUST CHECK | $-246.07 | $738.12 |
07/14/2021 | BILL | KINGMAN, DONALD J TRUSTEE | $984.19 | $984.19 |
03/10/2021 | PAYMENT | KINGMAN, DONALD J CHECK | $-238.88 | $0.00 |
01/06/2021 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-238.88 | $238.88 |
10/14/2020 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-238.88 | $477.76 |
08/18/2020 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-238.89 | $716.64 |
07/13/2020 | BILL | KINGMAN, DONALD J TRUSTEE | $955.53 | $955.53 |
03/04/2020 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-231.92 | $0.00 |
12/19/2019 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-231.92 | $231.92 |
09/19/2019 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-231.92 | $463.84 |
08/23/2019 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-231.95 | $695.76 |
07/15/2019 | BILL | KINGMAN, DONALD J TRUSTEE | $927.71 | $927.71 |
04/03/2019 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-9.01 | $0.00 |
03/22/2019 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-225.17 | $9.01 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.01 | $234.18 |
01/17/2019 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-225.17 | $225.17 |
10/03/2018 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-225.17 | $450.34 |
07/31/2018 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-225.17 | $675.51 |
07/12/2018 | BILL | KINGMAN, DONALD J TRUSTEE | $900.68 | $900.68 |
04/05/2018 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-8.74 | $0.00 |
03/29/2018 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-218.61 | $8.74 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.74 | $227.35 |
12/07/2017 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-218.61 | $218.61 |
09/29/2017 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-218.61 | $437.22 |
08/09/2017 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-218.63 | $655.83 |
07/14/2017 | BILL | KINGMAN, DONALD J TRUSTEE | $874.46 | $874.46 |
03/09/2017 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-213.08 | $0.00 |
12/13/2016 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-213.08 | $213.08 |
10/17/2016 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-213.08 | $426.16 |
08/10/2016 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-213.08 | $639.24 |
07/12/2016 | BILL | KINGMAN, DONALD J TRUSTEE | $852.32 | $852.32 |
03/01/2016 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-212.65 | $0.00 |
12/30/2015 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-212.65 | $212.65 |
10/02/2015 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-212.65 | $425.30 |
08/20/2015 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-212.67 | $637.95 |
07/14/2015 | BILL | KINGMAN, DONALD J TRUSTEE | $850.62 | $850.62 |
02/17/2015 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-206.46 | $0.00 |
12/08/2014 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-206.46 | $206.46 |
10/02/2014 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-206.46 | $412.92 |
08/11/2014 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-206.47 | $619.38 |
07/17/2014 | BILL | KINGMAN, DONALD J TRUSTEE | $825.85 | $825.85 |
02/21/2014 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-200.45 | $0.00 |
12/12/2013 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-200.45 | $200.45 |
10/14/2013 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-200.45 | $400.90 |
08/12/2013 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-200.45 | $601.35 |
07/16/2013 | BILL | KINGMAN, DONALD J TRUSTEE | $801.80 | $801.80 |
03/08/2013 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-214.64 | $0.00 |
01/11/2013 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-214.64 | $214.64 |
10/01/2012 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-214.64 | $429.28 |
08/13/2012 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-214.64 | $643.92 |
07/13/2012 | BILL | KINGMAN, DONALD J TRUSTEE | $858.56 | $858.56 |
03/05/2012 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-253.39 | $0.00 |
12/27/2011 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-253.39 | $253.39 |
09/16/2011 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-253.39 | $506.78 |
08/09/2011 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-253.40 | $760.17 |
07/15/2011 | BILL | KINGMAN, DONALD J TRUSTEE | $1,013.57 | $1,013.57 |
03/02/2011 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-246.01 | $0.00 |
12/06/2010 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-246.01 | $246.01 |
10/01/2010 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-246.01 | $492.02 |
08/10/2010 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-246.02 | $738.03 |
07/14/2010 | BILL | KINGMAN, DONALD J TRUSTEE | $984.05 | $984.05 |
03/03/2010 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-238.84 | $0.00 |
01/12/2010 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-238.84 | $238.84 |
10/07/2009 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-238.84 | $477.68 |
08/24/2009 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-238.87 | $716.52 |
07/13/2009 | BILL | KINGMAN, DONALD J TRUSTEE | $955.39 | $955.39 |
02/23/2009 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-231.89 | $0.00 |
12/24/2008 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-231.89 | $231.89 |
09/29/2008 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-231.89 | $463.78 |
08/20/2008 | PAYMENT | KINGMAN, DONALD J TRUSTEE CHECK | $-231.89 | $695.67 |
07/18/2008 | BILL | KINGMAN, DONALD J TRUSTEE | $927.56 | $927.56 |
02/28/2008 | PAYMENT | KINGMAN, DONALD J TR | $-225.17 | $0.00 |
12/26/2007 | PAYMENT | KINGMAN, DONALD J TR | $-225.14 | $225.17 |
09/13/2007 | PAYMENT | KINGMAN, DONALD J TR | $-225.14 | $450.31 |
08/10/2007 | PAYMENT | KINGMAN, DONALD J TR | $-225.14 | $675.45 |
07/01/2007 | BILL | KINGMAN, DONALD J TRUSTEE | $900.59 | $900.59 |
08/02/2006 | PAYMENT | KINGMAN, DONALD J TR | $-874.31 | $0.00 |
07/01/2006 | BILL | KINGMAN, DONALD J TRUSTEE | $874.31 | $874.31 |
08/05/2005 | PAYMENT | KINGMAN, DONALD J TR | $-848.84 | $0.00 |
07/01/2005 | BILL | KINGMAN, DONALD J TRUSTEE | $848.84 | $848.84 |
09/07/2004 | PAYMENT | 33 | $-618.13 | $0.00 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-206.04 | $618.13 |
07/01/2004 | BILL | RICHARDS, JANINE A | $824.17 | $824.17 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-207.32 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-207.32 | $207.32 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-207.32 | $414.64 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-207.32 | $621.96 |
07/01/2003 | BILL | RICHARDS, JANINE A | $829.28 | $829.28 |
03/04/2003 | PAYMENT | COUNTRYWIDE | $-198.25 | $0.00 |
12/30/2002 | PAYMENT | COUNTRYWIDE | $-198.25 | $198.25 |
09/20/2002 | PAYMENT | COUNTRYWIDE | $-198.25 | $396.50 |
08/13/2002 | PAYMENT | COUNTRYWIDE | $-198.25 | $594.75 |
07/01/2002 | BILL | RICHARDS, JANINE A | $793.00 | $793.00 |
03/11/2002 | PAYMENT | 44 | $-196.78 | $0.00 |
01/09/2002 | PAYMENT | RILEY, ROBERT K & JE | $-196.76 | $196.78 |
09/26/2001 | PAYMENT | RILEY, ROBERT K & JE | $-196.76 | $393.54 |
08/17/2001 | PAYMENT | RILEY, ROBERT K & JE | $-196.76 | $590.30 |
07/01/2001 | BILL | RILEY, ROBERT K & JERILYN L | $787.06 | $787.06 |
02/27/2001 | PAYMENT | RILEY, ROBERT K & JE | $-191.43 | $0.00 |
01/05/2001 | PAYMENT | RILEY, ROBERT K & JE | $-191.42 | $191.43 |
10/04/2000 | PAYMENT | RILEY, ROBERT K & JE | $-191.42 | $382.85 |
08/22/2000 | PAYMENT | RILEY, ROBERT K & JE | $-191.42 | $574.27 |
07/01/2000 | BILL | RILEY, ROBERT K & JERILYN L | $765.69 | $765.69 |
08/18/1999 | PAYMENT | CHAMPLAIN, LYMAN & J | $-783.88 | $0.00 |
07/01/1999 | BILL | CHAMPLAIN, LYMAN & JANET TRUST | $783.88 | $783.88 |
03/01/1999 | PAYMENT | CHAMPLAIN, LYMAN & J | $-193.84 | $0.00 |
01/05/1999 | PAYMENT | CHAMPLAIN, LYMAN & J | $-193.84 | $193.84 |
10/07/1998 | PAYMENT | CHAMPLAIN, LYMAN & J | $-193.84 | $387.68 |
08/17/1998 | PAYMENT | CHAMPLAIN, LYMAN & J | $-193.84 | $581.52 |
07/01/1998 | BILL | CHAMPLAIN, LYMAN & JANET TRUST | $775.36 | $775.36 |
02/25/1998 | PAYMENT | CHAMPLAIN, LYMAN & J | $-183.65 | $0.00 |
12/30/1997 | PAYMENT | CHAMPLAIN, LYMAN & J | $-183.64 | $183.65 |
10/01/1997 | PAYMENT | CHAMPLAIN, LYMAN & J | $-183.64 | $367.29 |
08/14/1997 | PAYMENT | CHAMPLAIN, LYMAN & J | $-183.64 | $550.93 |
07/01/1997 | BILL | CHAMPLAIN, LYMAN & JANET TRUST | $734.57 | $734.57 |
02/26/1997 | PAYMENT | RILEY, ROBERT K & JE | $-185.86 | $0.00 |
01/08/1997 | PAYMENT | LYMAN CHAMPLAIN | $-185.83 | $185.86 |
10/02/1996 | PAYMENT | RILEY, ROBERT K & JE | $-185.83 | $371.69 |
08/16/1996 | PAYMENT | RILEY, ROBERT K & JE | $-185.83 | $557.52 |
07/01/1996 | BILL | RILEY, ROBERT K & JERILYN L | $743.35 | $743.35 |
10/04/1995 | PAYMENT | | $-438.69 | $0.00 |
08/17/1995 | PAYMENT | | $-146.23 | $438.69 |
07/01/1995 | BILL | RILEY, ROBERT K & JERILYN L | $584.92 | $584.92 |
08/12/1994 | PAYMENT | | $-829.15 | $0.00 |
08/12/1994 | INTEREST | Interest to date | $26.70 | $829.15 |
07/01/1994 | BILL | BLACK, IDA B & LEROY G | $505.68 | $802.45 |
04/11/1994 | PAYMENT | | $-132.72 | $296.77 |
03/16/1994 | PAYMENT | | $-125.48 | $429.49 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $33.72 | $554.97 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $21.72 | $521.25 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.07 | $499.53 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.83 | $487.46 |
07/01/1993 | BILL | BLACK, IDA B & LEROY G | $482.63 | $482.63 |
04/02/1993 | PAYMENT | | $-438.74 | $0.00 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $28.10 | $438.74 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.83 | $410.64 |
10/26/1992 | PAYMENT | | $-133.45 | $397.81 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.83 | $531.26 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.13 | $518.43 |
07/01/1992 | BILL | BLACK, IDA B & LEROY G | $513.30 | $513.30 |
03/11/1992 | PAYMENT | | $-113.57 | $0.00 |
02/19/1992 | PAYMENT | | $-249.84 | $113.57 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.36 | $363.41 |
01/03/1992 | PAYMENT | | $-118.10 | $352.05 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $11.36 | $470.15 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.54 | $458.79 |
07/01/1991 | BILL | BLACK, IDA B & LEROY G | $454.25 | $454.25 |
07/25/1990 | PAYMENT | | $-436.09 | $0.00 |
07/01/1990 | BILL | BLACK, IDA B & LEROY G | $436.09 | $436.09 |
08/23/1989 | PAYMENT | | $-411.63 | $0.00 |
07/01/1989 | BILL | BLACK, IDA B & LEROY G | $411.63 | $411.63 |
07/28/1988 | PAYMENT | | $-399.94 | $0.00 |
07/01/1988 | BILL | BLACK, IDA B & LEROY G | $399.94 | $399.94 |
08/13/1987 | PAYMENT | | $-382.19 | $0.00 |
07/01/1987 | BILL | BLACK, IDA B & LEROY G | $382.19 | $382.19 |
07/03/1986 | PAYMENT | | $-324.46 | $0.00 |
07/01/1986 | BILL | BLACK,IDA B & LEROY G | $324.46 | $324.46 |