09/23/2024 | PAYMENT | DREIZIN, SERGEI & YELENA CHECK 5245 | $-5,082.00 | $0.00 |
07/26/2024 | PAYMENT | CHECK ACH - 300024 | $-1,694.24 | $5,082.00 |
07/15/2024 | BILL | FORVILLY REVOC LIV TRUST 2002 | $6,776.24 | $6,776.24 |
01/30/2024 | PAYMENT | FORVILLY REVOC LIV TRUST 2002 CHECK 1081 | $-1,644.63 | $0.00 |
12/29/2023 | PAYMENT | FORVILLY REVOC LIV TRUST 2002 CHECK 1076 | $-1,644.63 | $1,644.63 |
09/28/2023 | PAYMENT | FORVILLY REVOC LIV TRUST 2002 CHECK 1066 | $-1,644.63 | $3,289.26 |
08/31/2023 | PAYMENT | FORVILLY REVOC LIV TRUST 2002 CHECK 1058 | $-1,644.98 | $4,933.89 |
07/14/2023 | BILL | FORVILLY REVOC LIV TRUST 2002 | $6,578.87 | $6,578.87 |
03/08/2023 | PAYMENT | FORVILLY, FRANK & SUZAN TTEE CHECK 1051 | $-1,596.81 | $0.00 |
01/11/2023 | PAYMENT | FORVILLY, FRANK & SUZAN CHECK 1016 | $-1,596.81 | $1,596.81 |
10/03/2022 | PAYMENT | FORVILLY, FRANK & SUZAN TTEE CHECK 1006 | $-1,596.81 | $3,193.62 |
08/12/2022 | PAYMENT | FORVILLY, FRANK & SUZAN TTEE CHECK 1002 | $-1,596.83 | $4,790.43 |
07/19/2022 | BILL | FORVILLY, FRANK & SUZAN TTEE | $6,387.26 | $6,387.26 |
03/01/2022 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,550.30 | $0.00 |
12/16/2021 | PAYMENT | FORVILLY, FRANK H & SUZAN CHECK | $-1,550.30 | $1,550.30 |
10/01/2021 | PAYMENT | FORVILLY, FRANK H & SUZAN L CHECK | $-1,550.30 | $3,100.60 |
08/13/2021 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,550.31 | $4,650.90 |
07/14/2021 | BILL | FORVILLY, FRANK H & SUZAN L TT | $6,201.21 | $6,201.21 |
04/08/2021 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,565.36 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $60.21 | $1,565.36 |
12/30/2020 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,505.15 | $1,505.15 |
10/15/2020 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-3,070.51 | $3,010.30 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $60.21 | $6,080.81 |
07/13/2020 | BILL | FORVILLY, FRANK H & SUZAN L TT | $6,020.60 | $6,020.60 |
02/19/2020 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,461.31 | $0.00 |
01/07/2020 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,461.31 | $1,461.31 |
10/04/2019 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,461.31 | $2,922.62 |
08/13/2019 | PAYMENT | FORVILLY, FRANK CHECK | $-1,461.32 | $4,383.93 |
07/15/2019 | BILL | FORVILLY, FRANK H & SUZAN L TT | $5,845.25 | $5,845.25 |
02/15/2019 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,418.74 | $0.00 |
01/03/2019 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,418.74 | $1,418.74 |
10/04/2018 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,418.74 | $2,837.48 |
08/22/2018 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,418.77 | $4,256.22 |
07/12/2018 | BILL | FORVILLY, FRANK H & SUZAN L TT | $5,674.99 | $5,674.99 |
03/05/2018 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,221.86 | $0.00 |
12/28/2017 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,221.86 | $1,221.86 |
09/29/2017 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,221.86 | $2,443.72 |
08/10/2017 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,221.87 | $3,665.58 |
07/14/2017 | BILL | FORVILLY, FRANK H & SUZAN L TT | $4,887.45 | $4,887.45 |
02/17/2017 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,190.90 | $0.00 |
01/04/2017 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,190.90 | $1,190.90 |
10/05/2016 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,190.90 | $2,381.80 |
08/18/2016 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,190.91 | $3,572.70 |
07/12/2016 | BILL | FORVILLY, FRANK H & SUZAN L TT | $4,763.61 | $4,763.61 |
01/07/2016 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-2,377.04 | $0.00 |
09/29/2015 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,188.52 | $2,377.04 |
08/18/2015 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,188.54 | $3,565.56 |
07/14/2015 | BILL | FORVILLY, FRANK H & SUZAN L TT | $4,754.10 | $4,754.10 |
03/16/2015 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,153.90 | $0.00 |
01/02/2015 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-1,153.90 | $1,153.90 |
08/07/2014 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-2,307.82 | $2,307.80 |
07/17/2014 | BILL | FORVILLY, FRANK H & SUZAN L TT | $4,615.62 | $4,615.62 |
08/21/2013 | PAYMENT | FORVILLY, FRANK H & SUZAN L TT CHECK | $-4,481.17 | $0.00 |
07/16/2013 | BILL | FORVILLY, FRANK H & SUZAN L TT | $4,481.17 | $4,481.17 |
10/17/2012 | PAYMENT | FORVILLY, FRANK & SUZAN CHECK | $-4,502.93 | $0.00 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $108.77 | $4,502.93 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $43.51 | $4,394.16 |
07/13/2012 | BILL | FORVILLY, FRANK & SUZAN | $4,350.65 | $4,350.65 |
03/09/2012 | PAYMENT | HAKANSSON, MICHAEL PER TRUSTEE CHECK | $-726.35 | $0.00 |
01/04/2012 | PAYMENT | HAKANSSON, MICHAEL PER TRUSTEE CHECK | $-726.35 | $726.35 |
10/13/2011 | PAYMENT | HAKANSSON, MICHAEL PER TRUSTEE CHECK | $-726.35 | $1,452.70 |
07/27/2011 | PAYMENT | HAKANSSON, MICHAEL PER TRUSTEE CHECK | $-726.35 | $2,179.05 |
07/15/2011 | BILL | HAKANSSON, MICHAEL PER TRUSTEE | $2,905.40 | $2,905.40 |
07/27/2010 | PAYMENT | HAKANSSON, MICHAEL PER TRUSTEE CHECK | $-2,820.78 | $0.00 |
07/14/2010 | BILL | HAKANSSON, MICHAEL PER TRUSTEE | $2,820.78 | $2,820.78 |
07/30/2009 | PAYMENT | HAKANSSON, MICHAEL PER TRUSTEE CHECK | $-2,738.63 | $0.00 |
07/13/2009 | BILL | HAKANSSON, MICHAEL PER TRUSTEE | $2,738.63 | $2,738.63 |
07/29/2008 | PAYMENT | HAKANSSON, MICHAEL PER TRUSTEE CHECK | $-2,658.86 | $0.00 |
07/18/2008 | BILL | HAKANSSON, MICHAEL PER TRUSTEE | $2,658.86 | $2,658.86 |
08/08/2007 | PAYMENT | HAKANSSON, MICHAEL P | $-2,581.49 | $0.00 |
07/01/2007 | BILL | HAKANSSON, MICHAEL PER TRUSTEE | $2,581.49 | $2,581.49 |
08/17/2006 | PAYMENT | HAKANSSON, MICHAEL P | $-2,506.24 | $0.00 |
07/01/2006 | BILL | HAKANSSON, MICHAEL PER TRUSTEE | $2,506.24 | $2,506.24 |
08/18/2005 | PAYMENT | HAKANSSON, MICHAEL P | $-2,433.24 | $0.00 |
07/01/2005 | BILL | HAKANSSON, MICHAEL PER TRUSTEE | $2,433.24 | $2,433.24 |
08/04/2004 | PAYMENT | HAKANSSON MASONRY | $-2,362.35 | $0.00 |
07/01/2004 | BILL | HAKANSSON, MICHAEL PER | $2,362.35 | $2,362.35 |
08/01/2003 | PAYMENT | HAKANSSON MASONRY | $-2,361.29 | $0.00 |
07/01/2003 | BILL | HAKANSSON, MICHAEL PER | $2,361.29 | $2,361.29 |
08/09/2002 | PAYMENT | HAKANSSON MASONRY | $-2,195.72 | $0.00 |
07/01/2002 | BILL | HAKANSSON, MICHAEL PER | $2,195.72 | $2,195.72 |
12/19/2001 | PAYMENT | HAKANSSON MASONRY | $-2,252.18 | $0.00 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $54.40 | $2,252.18 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $21.76 | $2,197.78 |
07/01/2001 | BILL | HAKANSSON, MICHAEL PER | $2,176.02 | $2,176.02 |
08/01/2000 | PAYMENT | HAKANSSON MASONRY | $-2,154.80 | $0.00 |
07/01/2000 | BILL | HAKANSSON, MICHAEL PER | $2,154.80 | $2,154.80 |
08/11/1999 | PAYMENT | HAKANSSON, MICHAEL P | $-2,151.04 | $0.00 |
07/01/1999 | BILL | HAKANSSON, MICHAEL PER | $2,151.04 | $2,151.04 |
07/23/1998 | PAYMENT | HAKANSSON, MICHAEL P | $-2,163.01 | $0.00 |
07/01/1998 | BILL | HAKANSSON, MICHAEL PER | $2,163.01 | $2,163.01 |
08/13/1997 | PAYMENT | HAKANSSON, MICHAEL P | $-2,156.88 | $0.00 |
07/01/1997 | BILL | HAKANSSON, MICHAEL PER | $2,156.88 | $2,156.88 |
02/24/1997 | PAYMENT | HAKANSSON, MICHAEL P | $-531.07 | $0.00 |
01/24/1997 | PAYMENT | HAKANSSON, MICHAEL P | $-1,136.42 | $531.07 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $53.10 | $1,667.49 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.24 | $1,614.39 |
09/19/1996 | PAYMENT | HAKANSSON, MICHAEL P | $-552.28 | $1,593.15 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $21.24 | $2,145.43 |
07/01/1996 | BILL | HAKANSSON, MICHAEL PER | $2,124.19 | $2,124.19 |
10/05/1995 | PAYMENT | | $-1,644.69 | $0.00 |
08/18/1995 | PAYMENT | | $-548.23 | $1,644.69 |
07/01/1995 | BILL | HAKANSSON, MICHAEL & RUTH ANN | $2,192.92 | $2,192.92 |
04/11/1995 | PAYMENT | | $-479.57 | $0.00 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $23.25 | $479.57 |
01/13/1995 | PAYMENT | | $-456.29 | $456.32 |
10/11/1994 | PAYMENT | | $-456.29 | $912.61 |
08/19/1994 | PAYMENT | | $-456.29 | $1,368.90 |
07/01/1994 | BILL | HAKANSSON, MICHAEL & RUTH ANN | $1,825.19 | $1,825.19 |
03/15/1994 | PAYMENT | | $-915.37 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.95 | $915.37 |
08/03/1993 | PAYMENT | | $-897.42 | $897.42 |
07/01/1993 | BILL | HAKANSSON, MICHAEL & RUTH ANN | $1,794.84 | $1,794.84 |
02/24/1993 | PAYMENT | | $-448.71 | $0.00 |
01/05/1993 | PAYMENT | | $-448.71 | $448.71 |
11/12/1992 | PAYMENT | | $-466.66 | $897.42 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $17.95 | $1,364.08 |
07/22/1992 | PAYMENT | | $-448.71 | $1,346.13 |
07/01/1992 | BILL | HAKANSSON, MICHAEL & RUTH ANN | $1,794.84 | $1,794.84 |
03/09/1992 | PAYMENT | | $-386.80 | $0.00 |
12/31/1991 | PAYMENT | | $-386.80 | $386.80 |
09/19/1991 | PAYMENT | | $-386.80 | $773.60 |
08/05/1991 | PAYMENT | | $-386.80 | $1,160.40 |
07/01/1991 | BILL | HAKANSSON, MICHAEL & RUTH ANN | $1,547.20 | $1,547.20 |
02/08/1991 | PAYMENT | | $-576.77 | $0.00 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $18.37 | $576.77 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.35 | $558.40 |
08/07/1990 | PAYMENT | | $-183.68 | $551.05 |
07/01/1990 | BILL | HAKANSSON, MICHAEL & RUTH ANN | $734.73 | $734.73 |
02/01/1990 | PAYMENT | | $-138.53 | $0.00 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.72 | $138.53 |
11/27/1989 | PAYMENT | | $-70.61 | $135.81 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.72 | $206.42 |
09/06/1989 | PAYMENT | | $-152.98 | $203.70 |
09/06/1989 | INTEREST | Interest to date | $7.49 | $356.68 |
07/01/1989 | BILL | HAKANSSON, MICHAEL & RUTH ANN | $271.59 | $349.19 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.60 | $77.60 |
07/11/1988 | PAYMENT | | $-433.74 | $65.00 |
07/11/1988 | INTEREST | Interest to date | $19.24 | $498.74 |
07/01/1988 | BILL | PITTET, LINDA T | $259.97 | $479.50 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $21.36 | $219.53 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.31 | $198.17 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.52 | $191.86 |
08/14/1987 | PAYMENT | | $-63.11 | $189.34 |
07/01/1987 | BILL | PITTET, LINDA T. | $252.45 | $252.45 |
03/10/1987 | PAYMENT | | $-143.94 | $0.00 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.82 | $143.94 |
10/15/1986 | PAYMENT | | $-70.55 | $141.12 |
07/30/1986 | PAYMENT | | $-70.55 | $211.67 |
07/01/1986 | BILL | PITTET,LINDA T. | $282.22 | $282.22 |