12/23/2024 | PAYMENT | NAVONE, JACK L CHECK 1187 | $-2,266.04 | $0.00 |
09/30/2024 | PAYMENT | NAVONE, JACK CHECK 1186 | $-1,133.02 | $2,266.04 |
07/22/2024 | PAYMENT | NAVONE CHECK | $-1,133.25 | $3,399.06 |
07/22/2024 | ADJUSTMENT | NAVONE CHECK 1178 VOIDED PAYMENT: 1349090. REASON: WRITTEN CHECK AMOUNT WRONG | $1,133.25 | $4,532.31 |
07/22/2024 | PAYMENT | NAVONE CHECK 1178 | $-1,133.25 | $3,399.06 |
07/15/2024 | BILL | NAVONE LIVING TRUST 2007 | $4,532.31 | $4,532.31 |
02/22/2024 | PAYMENT | NAVONE, J CHECK 1172 | $-1,135.95 | $0.00 |
12/27/2023 | PAYMENT | NAVONE, JACK L CHECK 1170 | $-1,135.95 | $1,135.95 |
09/27/2023 | PAYMENT | NAVONE, JACK CHECK 1169 | $-1,135.95 | $2,271.90 |
08/02/2023 | PAYMENT | NAVONE, JACK L CHECK 1168 | $-1,136.23 | $3,407.85 |
07/14/2023 | BILL | NAVONE LIVING TRUST 2007 | $4,544.08 | $4,544.08 |
03/20/2023 | PAYMENT | NAVONE, JACK CHECK 1159 | $-1,069.78 | $0.00 |
12/27/2022 | PAYMENT | NAVONE, JACK CHECK 1157 | $-1,069.78 | $1,069.78 |
09/16/2022 | PAYMENT | NAVONE, JACK TTEE CHECK 1155 | $-1,069.78 | $2,139.56 |
08/05/2022 | PAYMENT | NAVONE, JACK TTEE CHECK 1004 | $-1,069.79 | $3,209.34 |
07/19/2022 | BILL | NAVONE, JACK TTEE | $4,279.13 | $4,279.13 |
02/28/2022 | PAYMENT | NAVONE, JACK & BETTY CHECK | $-1,039.33 | $0.00 |
01/03/2022 | PAYMENT | NAVONE, JACK & BETTY CHECK | $-1,039.33 | $1,039.33 |
09/27/2021 | PAYMENT | NAVONE, JACK CHECK | $-1,039.33 | $2,078.66 |
08/09/2021 | PAYMENT | NAVONE, JACK & BETTY CHECK | $-1,039.33 | $3,117.99 |
07/14/2021 | BILL | NAVONE, JACK TTEE | $4,157.32 | $4,157.32 |
02/25/2021 | PAYMENT | NAVONE, JACK & BETTY CHECK | $-1,037.47 | $0.00 |
12/29/2020 | PAYMENT | NAVONE, JACK TTEE CHECK | $-1,037.47 | $1,037.47 |
09/23/2020 | PAYMENT | NAVONE, JACK & BETTY CHECK | $-1,037.47 | $2,074.94 |
08/07/2020 | PAYMENT | NAVONE, JACK CHECK | $-1,037.48 | $3,112.41 |
07/13/2020 | BILL | NAVONE, JACK TTEE | $4,149.89 | $4,149.89 |
02/24/2020 | PAYMENT | NAVONE, JACK TTEE CHECK | $-1,007.25 | $0.00 |
01/02/2020 | PAYMENT | NAVONE, JACK TTEE CHECK | $-1,007.25 | $1,007.25 |
09/30/2019 | PAYMENT | NAVONE, JACK TTEE CHECK | $-1,007.25 | $2,014.50 |
08/01/2019 | PAYMENT | NAVONE, JACK TTEE CHECK | $-1,007.27 | $3,021.75 |
07/15/2019 | BILL | NAVONE, JACK TTEE | $4,029.02 | $4,029.02 |
02/07/2019 | PAYMENT | NAVONE, JACK TTEE CHECK | $-977.91 | $0.00 |
12/19/2018 | PAYMENT | NAVONE, JACK TTEE CHECK | $-977.91 | $977.91 |
10/01/2018 | PAYMENT | NAVONE, JACK TTEE CHECK | $-977.91 | $1,955.82 |
08/07/2018 | PAYMENT | NAVONE, JACK TTEE CHECK | $-977.94 | $2,933.73 |
07/12/2018 | BILL | NAVONE, JACK TTEE | $3,911.67 | $3,911.67 |
02/15/2018 | PAYMENT | NAVONE, JACK TTEE CHECK | $-949.43 | $0.00 |
12/04/2017 | PAYMENT | NAVONE, JACK TTEE CHECK | $-949.43 | $949.43 |
09/05/2017 | PAYMENT | NAVONE, JACK TTEE CHECK | $-949.43 | $1,898.86 |
08/02/2017 | PAYMENT | NAVONE, JACK TTEE CHECK | $-949.46 | $2,848.29 |
07/14/2017 | BILL | NAVONE, JACK TTEE | $3,797.75 | $3,797.75 |
07/19/2016 | PAYMENT | NAVONE, JACK & BETTY TTEE CHECK | $-3,701.50 | $0.00 |
07/12/2016 | BILL | NAVONE, JACK & BETTY TTEE | $3,701.50 | $3,701.50 |
07/29/2015 | PAYMENT | NAVONE, JACK & BETTY TTEE CHECK | $-3,694.11 | $0.00 |
07/14/2015 | BILL | NAVONE, JACK & BETTY TTEE | $3,694.11 | $3,694.11 |
08/05/2014 | PAYMENT | NAVONE, JACK & BETTY TTEE CHECK | $-3,586.51 | $0.00 |
07/17/2014 | BILL | NAVONE, JACK & BETTY TTEE | $3,586.51 | $3,586.51 |
08/07/2013 | PAYMENT | NAVONE, JACK & BETTY TTEE CHECK | $-3,482.05 | $0.00 |
07/16/2013 | BILL | NAVONE, JACK & BETTY TTEE | $3,482.05 | $3,482.05 |
08/13/2012 | PAYMENT | NAVONE, JACK & BETTY TTEE CHECK | $-3,380.62 | $0.00 |
07/13/2012 | BILL | NAVONE, JACK & BETTY TTEE | $3,380.62 | $3,380.62 |
08/05/2011 | PAYMENT | NAVONE, JACK & BETTY TTEE CHECK | $-3,282.15 | $0.00 |
07/15/2011 | BILL | NAVONE, JACK & BETTY TTEE | $3,282.15 | $3,282.15 |
08/18/2010 | PAYMENT | NAVONE, JACK & BETTY TTEE CHECK | $-3,186.55 | $0.00 |
07/14/2010 | BILL | NAVONE, JACK & BETTY TTEE | $3,186.55 | $3,186.55 |
08/11/2009 | PAYMENT | NAVONE, JACK & BETTY TTEE CHECK | $-3,093.75 | $0.00 |
07/13/2009 | BILL | NAVONE, JACK & BETTY TTEE | $3,093.75 | $3,093.75 |
08/04/2008 | PAYMENT | NAVONE, JACK & BETTY TTEE CHECK | $-3,003.64 | $0.00 |
07/18/2008 | BILL | NAVONE, JACK & BETTY TTEE | $3,003.64 | $3,003.64 |
08/13/2007 | PAYMENT | NAVONE, JACK L & BET | $-2,827.20 | $0.00 |
07/01/2007 | BILL | NAVONE, JACK L & BETTY J | $2,827.20 | $2,827.20 |
08/15/2006 | PAYMENT | NAVONE, JACK L & BET | $-2,744.81 | $0.00 |
07/01/2006 | BILL | NAVONE, JACK L & BETTY J | $2,744.81 | $2,744.81 |
08/12/2005 | PAYMENT | NAVONE, JACK L & BET | $-2,664.86 | $0.00 |
07/01/2005 | BILL | NAVONE, JACK L & BETTY J | $2,664.86 | $2,664.86 |
08/11/2004 | PAYMENT | NAVONE, JACK L & BET | $-2,587.24 | $0.00 |
07/01/2004 | BILL | NAVONE, JACK L & BETTY J | $2,587.24 | $2,587.24 |
08/04/2003 | PAYMENT | NAVONE, JACK L & BET | $-2,573.49 | $0.00 |
07/01/2003 | BILL | NAVONE, JACK L & BETTY J | $2,573.49 | $2,573.49 |
08/06/2002 | PAYMENT | NAVONE, JACK L & BET | $-2,410.84 | $0.00 |
07/01/2002 | BILL | NAVONE, JACK L & BETTY J | $2,410.84 | $2,410.84 |
08/16/2001 | PAYMENT | NAVONE, JACK L & BET | $-2,420.41 | $0.00 |
07/01/2001 | BILL | NAVONE, JACK L & BETTY J | $2,420.41 | $2,420.41 |
08/14/2000 | PAYMENT | NAVONE, JACK L & BET | $-2,408.16 | $0.00 |
07/01/2000 | BILL | NAVONE, JACK L & BETTY J | $2,408.16 | $2,408.16 |
08/06/1999 | PAYMENT | NAVONE, JACK L & BET | $-2,156.67 | $0.00 |
07/01/1999 | BILL | NAVONE, JACK L & BETTY J | $2,156.67 | $2,156.67 |
08/10/1998 | PAYMENT | NAVONE, JACK L & BET | $-2,146.01 | $0.00 |
07/01/1998 | BILL | NAVONE, JACK L & BETTY J | $2,146.01 | $2,146.01 |
08/05/1997 | PAYMENT | NAVONE, JACK L & BET | $-2,150.32 | $0.00 |
07/01/1997 | BILL | NAVONE, JACK L & BETTY J | $2,150.32 | $2,150.32 |
08/08/1996 | PAYMENT | NAVONE, JACK L & BET | $-2,178.19 | $0.00 |
07/01/1996 | BILL | NAVONE, JACK L & BETTY J | $2,178.19 | $2,178.19 |
02/14/1996 | PAYMENT | | $-555.68 | $0.00 |
12/22/1995 | PAYMENT | | $-555.68 | $555.68 |
08/11/1995 | PAYMENT | | $-1,111.36 | $1,111.36 |
07/01/1995 | BILL | NAVONE, JACK L & BETTY J | $2,222.72 | $2,222.72 |
03/09/1995 | PAYMENT | | $-421.72 | $0.00 |
01/09/1995 | PAYMENT | | $-421.72 | $421.72 |
10/10/1994 | PAYMENT | | $-421.72 | $843.44 |
08/25/1994 | PAYMENT | | $-421.72 | $1,265.16 |
07/01/1994 | BILL | COLBERT, FLOYD O & BETTY J | $1,686.88 | $1,686.88 |
02/18/1994 | PAYMENT | | $-410.46 | $0.00 |
01/13/1994 | PAYMENT | | $-410.44 | $410.46 |
10/07/1993 | PAYMENT | | $-410.44 | $820.90 |
08/10/1993 | PAYMENT | | $-410.44 | $1,231.34 |
07/01/1993 | BILL | COLBERT, FLOYD O & BETTY J | $1,641.78 | $1,641.78 |
03/08/1993 | PAYMENT | | $-409.33 | $0.00 |
01/06/1993 | PAYMENT | | $-409.30 | $409.33 |
10/13/1992 | PAYMENT | | $-409.30 | $818.63 |
08/04/1992 | PAYMENT | | $-409.30 | $1,227.93 |
07/01/1992 | BILL | COLBERT, FLOYD O & BETTY J | $1,637.23 | $1,637.23 |
03/03/1992 | PAYMENT | | $-265.61 | $0.00 |
01/09/1992 | PAYMENT | | $-265.58 | $265.61 |
11/22/1991 | PAYMENT | | $-568.34 | $531.19 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $26.56 | $1,099.53 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.62 | $1,072.97 |
07/01/1991 | BILL | COLBERT, FLOYD O & BETTY J | $1,062.35 | $1,062.35 |
01/09/1991 | PAYMENT | | $-311.14 | $0.00 |
01/03/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $311.14 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.51 | $311.14 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.01 | $303.63 |
07/01/1990 | BILL | COLBERT, FLOYD O. & BETTY J | $300.62 | $300.62 |