01/08/2025 | PAYMENT | DYKES, GARY PIERCE CHECK 2833 | $-29.24 | $29.24 |
01/08/2025 | ADJUSTMENT | DYKES, GARY PIERCE CHECK 2833 VOIDED PAYMENT: 1466829. REASON: WRONG DOLLAR AMOUNT APPLIED | $29.24 | $58.48 |
01/08/2025 | PAYMENT | DYKES, GARY PIERCE CHECK 2833 | $-29.24 | $29.24 |
12/10/2024 | PAYMENT | OV/SH ACH | $-1.17 | $58.48 |
10/23/2024 | PAYMENT | CHECK ACH - 200010 | $-29.24 | $59.65 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $88.89 |
08/14/2024 | PAYMENT | CHECK ACH - 20001 | $-29.44 | $87.72 |
07/15/2024 | BILL | DYKES, GARY PIERCE | $117.16 | $117.16 |
03/07/2024 | PAYMENT | DYKES, GARY PIERCE CHECK 2806 | $-35.09 | $0.00 |
01/09/2024 | PAYMENT | DYKES, GARY PIERCE SR CHECK 2801 | $-35.09 | $35.09 |
10/08/2023 | PAYMENT | DYKES, GARY PIERCE DBA GARY DYKES DENTAL LAB CHECK 2789 | $-35.09 | $70.18 |
08/28/2023 | PAYMENT | DYKES, GARY P CHECK 2781 | $-35.36 | $105.27 |
07/14/2023 | BILL | DYKES, GARY PIERCE | $140.63 | $140.63 |
08/24/2022 | PAYMENT | BENTLY RANCH CHECK 31082 | $-100.45 | $0.00 |
07/19/2022 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $100.45 | $100.45 |
12/09/2021 | PAYMENT | BENTLY RANCH CHECK | $-99.06 | $0.00 |
09/09/2021 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-49.53 | $99.06 |
08/19/2021 | PAYMENT | BENTLY RANCH CHECK | $-49.55 | $148.59 |
07/14/2021 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $198.14 | $198.14 |
02/18/2021 | PAYMENT | BENTLY RANCH CHECK | $-47.90 | $0.00 |
01/04/2021 | PAYMENT | BENTLY RANCH CHECK | $-47.90 | $47.90 |
10/03/2020 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-47.90 | $95.80 |
08/15/2020 | PAYMENT | BENTLY RANCH CHECK | $-47.93 | $143.70 |
07/13/2020 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $191.63 | $191.63 |
02/28/2020 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-46.24 | $0.00 |
01/07/2020 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-46.24 | $46.24 |
10/09/2019 | PAYMENT | BENTLY RANCH CHECK | $-46.24 | $92.48 |
08/21/2019 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-46.25 | $138.72 |
07/15/2019 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $184.97 | $184.97 |
03/11/2019 | PAYMENT | BENTLY RANCH CHECK | $-44.12 | $0.00 |
01/09/2019 | PAYMENT | BENTLY RANCH CHECK | $-44.12 | $44.12 |
09/27/2018 | PAYMENT | BENTLY RANCH CHECK | $-44.12 | $88.24 |
08/30/2018 | PAYMENT | BENTLY RANCH CHECK | $-44.13 | $132.36 |
07/12/2018 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $176.49 | $176.49 |
03/07/2018 | PAYMENT | BENTLY RANCH CHECK | $-42.34 | $0.00 |
01/11/2018 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-42.34 | $42.34 |
10/09/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-42.34 | $84.68 |
08/29/2017 | PAYMENT | BENTLY RANCH CHECK | $-42.35 | $127.02 |
07/14/2017 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $169.37 | $169.37 |
03/13/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-41.27 | $0.00 |
01/17/2017 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-41.27 | $41.27 |
10/13/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-41.27 | $82.54 |
08/19/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-41.28 | $123.81 |
07/12/2016 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $165.09 | $165.09 |
03/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-41.19 | $0.00 |
01/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-41.19 | $41.19 |
11/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-42.84 | $82.38 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.65 | $125.22 |
08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-41.19 | $123.57 |
07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $164.76 | $164.76 |
03/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-39.91 | $0.00 |
01/15/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-39.91 | $39.91 |
10/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-39.91 | $79.82 |
08/19/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-39.92 | $119.73 |
07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $159.65 | $159.65 |
03/14/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-38.75 | $0.00 |
01/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-38.75 | $38.75 |
10/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-38.75 | $77.50 |
08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-38.75 | $116.25 |
07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $155.00 | $155.00 |
03/11/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-37.18 | $0.00 |
01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-37.18 | $37.18 |
10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-37.18 | $74.36 |
08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-37.20 | $111.54 |
07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $148.74 | $148.74 |
03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-34.94 | $0.00 |
01/03/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-34.94 | $34.94 |
10/05/2011 | PAYMENT | BENTLY AGROWDYNAMICS CHECK | $-34.94 | $69.88 |
08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-34.96 | $104.82 |
07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $139.78 | $139.78 |
03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-33.06 | $0.00 |
01/03/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-33.06 | $33.06 |
10/01/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-33.06 | $66.12 |
08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-33.06 | $99.18 |
07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $132.24 | $132.24 |
03/02/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-30.75 | $0.00 |
01/05/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-30.75 | $30.75 |
10/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-30.75 | $61.50 |
08/20/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-30.76 | $92.25 |
07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $123.01 | $123.01 |
03/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-28.47 | $0.00 |
01/06/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-28.47 | $28.47 |
10/06/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-28.47 | $56.94 |
08/22/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-28.49 | $85.41 |
07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $113.90 | $113.90 |
03/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-26.38 | $0.00 |
01/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-26.36 | $26.38 |
10/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-26.36 | $52.74 |
08/24/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-26.36 | $79.10 |
07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $105.46 | $105.46 |
08/22/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-97.65 | $0.00 |
07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $97.65 | $97.65 |
08/16/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-90.42 | $0.00 |
07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $90.42 | $90.42 |
08/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-91.64 | $0.00 |
07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $91.64 | $91.64 |
08/19/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-92.07 | $0.00 |
07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $92.07 | $92.07 |
08/23/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-92.22 | $0.00 |
07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $92.22 | $92.22 |
08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-92.20 | $0.00 |
07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $92.20 | $92.20 |
08/23/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-91.31 | $0.00 |
07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $91.31 | $91.31 |
08/26/1999 | PAYMENT | JACOBSEN FAM SURVIVO | $-90.86 | $0.00 |
07/01/1999 | BILL | JACOBSEN FAM SURVIVORS/MAR TRU | $90.86 | $90.86 |
08/28/1998 | PAYMENT | JACOBSEN FAM SURVIVO | $-92.18 | $0.00 |
07/01/1998 | BILL | JACOBSEN FAM SURVIVORS/MAR TRU | $92.18 | $92.18 |
08/26/1997 | PAYMENT | JACOBSEN FAM SURVIVO | $-46.39 | $0.00 |
07/01/1997 | BILL | JACOBSEN FAM SURVIVORS/MAR TRU | $46.39 | $46.39 |
08/21/1996 | PAYMENT | JACOBSEN FAM SURVIVO | $-47.39 | $0.00 |
07/01/1996 | BILL | JACOBSEN FAM SURVIVORS/MAR TRU | $47.39 | $47.39 |
03/04/1996 | PAYMENT | | $-12.35 | $0.00 |
01/05/1996 | PAYMENT | | $-12.34 | $12.35 |
08/15/1995 | PAYMENT | | $-24.68 | $24.69 |
07/01/1995 | BILL | JACOBSEN FAM SURVIVORS/MAR TRU | $49.37 | $49.37 |
02/24/1995 | PAYMENT | | $-12.51 | $0.00 |
12/27/1994 | PAYMENT | | $-25.48 | $12.51 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $0.50 | $37.99 |
07/25/1994 | PAYMENT | | $-12.49 | $37.49 |
07/01/1994 | BILL | JACOBSEN FAMILY 82 TRUST | $49.98 | $49.98 |
02/22/1994 | PAYMENT | | $-12.39 | $0.00 |
01/07/1994 | PAYMENT | | $-12.36 | $12.39 |
08/10/1993 | PAYMENT | | $-24.72 | $24.75 |
07/01/1993 | BILL | JACOBSEN FAMILY 82 TRUST | $49.47 | $49.47 |
08/19/1992 | PAYMENT | | $-98.94 | $0.00 |
07/01/1992 | BILL | JACOBSEN FAMILY 82 TRUST | $98.94 | $98.94 |
08/19/1991 | PAYMENT | | $-91.84 | $0.00 |
07/01/1991 | BILL | JACOBSEN FAMILY 82 TRUST | $91.84 | $91.84 |
08/01/1990 | PAYMENT | | $-91.27 | $0.00 |
07/01/1990 | BILL | JACOBSEN FAMILY 82 TRUST | $91.27 | $91.27 |
08/25/1989 | PAYMENT | | $-89.31 | $0.00 |
07/01/1989 | BILL | JACOBSEN FAMILY 82 TRUST | $89.31 | $89.31 |
12/29/1988 | PAYMENT | | $-0.65 | $0.00 |
07/18/1988 | PAYMENT | | $-0.64 | $0.65 |
07/01/1988 | BILL | JACOBSEN FAMILY 82 TRUST | $1.29 | $1.29 |
08/21/1987 | PAYMENT | | $-1.24 | $0.00 |
07/01/1987 | BILL | JACOBSEN FAMILY 82 TRUST | $1.24 | $1.24 |
07/25/1986 | PAYMENT | | $-1.02 | $0.00 |
07/01/1986 | BILL | JACOBSEN FAMILY 82 TRUST | $1.02 | $1.02 |