07/29/2024 | PAYMENT | CHARLES BROWN 2020 TRUST CREDIT 323882775 | $-328.05 | $0.00 |
07/15/2024 | BILL | CHARLES BROWN 2020 TRUST | $328.05 | $328.05 |
08/01/2023 | PAYMENT | CHARLES BROWN CREDIT 308836106 | $-391.08 | $0.00 |
07/14/2023 | BILL | CHARLES BROWN 2020 TRUST | $391.08 | $391.08 |
07/25/2022 | PAYMENT | BROWN, CHARLES CREDIT 292892107 | $-281.25 | $0.00 |
07/19/2022 | BILL | BROWN, CHARLES W TTEE | $281.25 | $281.25 |
08/03/2021 | PAYMENT | BROWN, CHARLES CREDIT: D | $-552.46 | $0.00 |
07/14/2021 | BILL | BROWN, CHARLES W TTEE | $552.46 | $552.46 |
08/18/2020 | PAYMENT | BROWN, CHARLES W CREDIT: D | $-552.46 | $0.00 |
07/13/2020 | BILL | BROWN, CHARLES W TTEE | $552.46 | $552.46 |
07/22/2019 | PAYMENT | BROWN, CHARLES CHECK | $-552.46 | $0.00 |
07/15/2019 | BILL | BROWN, CHARLES | $552.46 | $552.46 |
07/13/2018 | PAYMENT | BROWN, CHARLES CHECK | $-552.46 | $0.00 |
07/12/2018 | BILL | BROWN, CHARLES | $552.46 | $552.46 |
12/04/2017 | PAYMENT | CHARLES BROWN CHECK | $-282.14 | $0.00 |
10/10/2017 | PAYMENT | CHARLES BROWN CHECK | $-141.07 | $282.14 |
08/18/2017 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-141.08 | $423.21 |
07/14/2017 | BILL | STRAIN, KEVIN & KIRSTEN | $564.29 | $564.29 |
12/07/2016 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-275.00 | $0.00 |
08/26/2016 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-275.00 | $275.00 |
07/12/2016 | BILL | STRAIN, KEVIN & KIRSTEN | $550.00 | $550.00 |
03/11/2016 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-137.22 | $0.00 |
12/30/2015 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-137.22 | $137.22 |
10/02/2015 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-137.22 | $274.44 |
08/11/2015 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-137.24 | $411.66 |
07/14/2015 | BILL | STRAIN, KEVIN & KIRSTEN | $548.90 | $548.90 |
04/02/2015 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-138.28 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.32 | $138.28 |
01/09/2015 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-132.96 | $132.96 |
09/18/2014 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-132.96 | $265.92 |
08/14/2014 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-132.98 | $398.88 |
07/17/2014 | BILL | STRAIN, KEVIN & KIRSTEN | $531.86 | $531.86 |
02/20/2014 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-129.09 | $0.00 |
01/16/2014 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-129.09 | $129.09 |
09/25/2013 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-129.09 | $258.18 |
08/22/2013 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-129.11 | $387.27 |
07/16/2013 | BILL | STRAIN, KEVIN & KIRSTEN | $516.38 | $516.38 |
03/14/2013 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-123.89 | $0.00 |
12/13/2012 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-123.89 | $123.89 |
09/17/2012 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-123.89 | $247.78 |
08/14/2012 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-123.90 | $371.67 |
07/13/2012 | BILL | STRAIN, KEVIN & KIRSTEN | $495.57 | $495.57 |
02/23/2012 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-116.44 | $0.00 |
12/23/2011 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-116.44 | $116.44 |
10/03/2011 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-116.44 | $232.88 |
08/22/2011 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-116.45 | $349.32 |
07/15/2011 | BILL | STRAIN, KEVIN & KIRSTEN | $465.77 | $465.77 |
02/24/2011 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-110.16 | $0.00 |
12/22/2010 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-110.16 | $110.16 |
09/23/2010 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-110.16 | $220.32 |
08/18/2010 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-110.16 | $330.48 |
07/14/2010 | BILL | STRAIN, KEVIN & KIRSTEN | $440.64 | $440.64 |
03/12/2010 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-102.47 | $0.00 |
12/07/2009 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-102.47 | $102.47 |
10/09/2009 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-102.47 | $204.94 |
08/03/2009 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-102.48 | $307.41 |
07/13/2009 | BILL | STRAIN, KEVIN & KIRSTEN | $409.89 | $409.89 |
03/12/2009 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-94.88 | $0.00 |
12/05/2008 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-94.88 | $94.88 |
09/19/2008 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-94.88 | $189.76 |
08/08/2008 | PAYMENT | STRAIN, KEVIN & KIRSTEN CHECK | $-94.89 | $284.64 |
07/18/2008 | BILL | STRAIN, KEVIN & KIRSTEN | $379.53 | $379.53 |
03/27/2008 | PAYMENT | STRAIN, KEVIN & KIRS | $-91.38 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.51 | $91.38 |
01/07/2008 | PAYMENT | STRAIN, KEVIN & KIRS | $-87.86 | $87.87 |
09/17/2007 | PAYMENT | STRAIN, KEVIN & KIRS | $-87.86 | $175.73 |
08/23/2007 | PAYMENT | STRAIN, KEVIN & KIRS | $-87.86 | $263.59 |
07/01/2007 | BILL | STRAIN, KEVIN & KIRSTEN | $351.45 | $351.45 |
03/16/2007 | PAYMENT | STRAIN, KEVIN & KIRS | $-165.96 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.25 | $165.96 |
09/14/2006 | PAYMENT | STRAIN, KEVIN & KIRS | $-81.35 | $162.71 |
08/15/2006 | PAYMENT | STRAIN, KEVIN & KIRS | $-81.35 | $244.06 |
07/01/2006 | BILL | STRAIN, KEVIN & KIRSTEN | $325.41 | $325.41 |
02/16/2006 | PAYMENT | STRAIN, KEVIN & KIRS | $-75.35 | $0.00 |
12/09/2005 | PAYMENT | STRAIN, KEVIN & KIRS | $-75.32 | $75.35 |
09/12/2005 | PAYMENT | STRAIN, KEVIN & KIRS | $-75.32 | $150.67 |
08/11/2005 | PAYMENT | STRAIN, KEVIN & KIRS | $-75.32 | $225.99 |
07/01/2005 | BILL | STRAIN, KEVIN & KIRSTEN | $301.31 | $301.31 |
03/03/2005 | PAYMENT | KIRSTEN L STRAIN | $-76.36 | $0.00 |
01/07/2005 | PAYMENT | KIRSTEN STRAIN | $-76.34 | $76.36 |
09/28/2004 | PAYMENT | KIRSTEN STRAIN | $-76.34 | $152.70 |
08/03/2004 | PAYMENT | KIRSTEN STRAIN | $-76.34 | $229.04 |
07/01/2004 | BILL | FRONT PROPERTIES LLC | $305.38 | $305.38 |
03/09/2004 | PAYMENT | KIRSTEN L STRAIN | $-76.73 | $0.00 |
01/08/2004 | PAYMENT | KIRSTEN STRAIN | $-76.71 | $76.73 |
10/02/2003 | PAYMENT | KIRKSTEN STRAIN | $-76.71 | $153.44 |
08/12/2003 | PAYMENT | KIRSTEN L STRAIN | $-76.71 | $230.15 |
07/01/2003 | BILL | FRONT PROPERTIES LLC | $306.86 | $306.86 |
08/05/2002 | PAYMENT | MAYBERRY, DENNIS C T | $-159.03 | $0.00 |
07/01/2002 | BILL | MAYBERRY, DENNIS C TRUSTEE | $159.03 | $159.03 |
08/02/2001 | PAYMENT | MAYBERRY, DENNIS C T | $-159.02 | $0.00 |
07/01/2001 | BILL | MAYBERRY, DENNIS C TRUSTEE | $159.02 | $159.02 |
08/03/2000 | PAYMENT | MAYBERRY, DENNIS C T | $-157.47 | $0.00 |
07/01/2000 | BILL | MAYBERRY, DENNIS C TRUSTEE | $157.47 | $157.47 |
08/03/1999 | PAYMENT | MAYBERRY, DENNIS C T | $-156.72 | $0.00 |
07/01/1999 | BILL | MAYBERRY, DENNIS C TRUSTEE | $156.72 | $156.72 |
08/07/1998 | PAYMENT | PAGE, V STEPHEN & DE | $-230.71 | $0.00 |
08/07/1998 | INTEREST | Interest to date | $5.11 | $230.71 |
07/01/1998 | BILL | PAGE, V STEPHEN & DEBORAH | $159.00 | $225.60 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.00 | $66.60 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.21 | $56.60 |
07/01/1997 | BILL | MAYBERRY, DENNIS C | $46.39 | $46.39 |
08/06/1996 | PAYMENT | MAYBERRY, DENNIS C | $-47.39 | $0.00 |
07/01/1996 | BILL | MAYBERRY, DENNIS C | $47.39 | $47.39 |