08/13/2024 | PAYMENT | RENEE WEST GOVACH ACH - 324451808 | $-3,411.73 | $0.00 |
07/15/2024 | BILL | KOZUSCHEK SEPARATE PROP TRUST | $3,411.73 | $3,411.73 |
07/24/2023 | PAYMENT | RENEE WEST GOVACH ACH - 308332539 | $-3,159.03 | $0.00 |
07/14/2023 | BILL | KOZUSCHEK SEPARATE PROP TRUST | $3,159.03 | $3,159.03 |
07/27/2022 | PAYMENT | MICHAEL WEST GOVACH ACH - 292871145 | $-2,925.05 | $0.00 |
07/19/2022 | BILL | KOZUSCHEK, MICHAEL A TTEE | $2,925.05 | $2,925.05 |
08/14/2021 | PAYMENT | KOZUSCHEK, MICHAEL A CHECK | $-2,708.39 | $0.00 |
07/14/2021 | BILL | KOZUSCHEK, MICHAEL A TTEE | $2,708.39 | $2,708.39 |
08/15/2020 | PAYMENT | KOZUSCHEK, MICHAEL CHECK | $-2,619.32 | $0.00 |
07/13/2020 | BILL | KOZUSCHEK, MICHAEL A TTEE | $2,619.32 | $2,619.32 |
02/05/2020 | PAYMENT | FATCO CHECK | $-632.07 | $0.00 |
12/04/2019 | PAYMENT | MARCUM, LLOYD & LISA CHECK | $-632.07 | $632.07 |
09/09/2019 | PAYMENT | MARCUM, LLOYD & LISA CHECK | $-632.07 | $1,264.14 |
08/15/2019 | PAYMENT | MARCUM, LLOYD & LISA CHECK | $-632.09 | $1,896.21 |
07/15/2019 | BILL | MARCUM, LLOYD & LISA TTEE | $2,528.30 | $2,528.30 |
03/07/2019 | PAYMENT | MARCUM, LLOYD & LISA TTEE CHECK | $-603.12 | $0.00 |
01/04/2019 | PAYMENT | MARCUM, LLOYD & LISA TTEE CHECK | $-603.12 | $603.12 |
09/18/2018 | PAYMENT | MARCUM, LLOYD & LISA TTEE CHECK | $-603.12 | $1,206.24 |
08/01/2018 | PAYMENT | Marcum, Lloyd & Lisa CHECK | $-603.14 | $1,809.36 |
07/12/2018 | BILL | MARCUM, LLOYD & LISA TTEE | $2,412.50 | $2,412.50 |
02/27/2018 | PAYMENT | NANCY PAYA CHECK | $-578.81 | $0.00 |
12/31/2017 | PAYMENT | PAYA, NANCY CHECK | $-578.81 | $578.81 |
10/03/2017 | PAYMENT | PAYA, NANCY CHECK | $-578.81 | $1,157.62 |
08/09/2017 | PAYMENT | NANCY PAYA CHECK | $-578.83 | $1,736.43 |
07/14/2017 | BILL | PAYA HOLDINGS LLC | $2,315.26 | $2,315.26 |
03/01/2017 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.81 | $0.00 |
01/05/2017 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.81 | $578.81 |
10/05/2016 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.81 | $1,157.62 |
08/13/2016 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.83 | $1,736.43 |
07/12/2016 | BILL | PAYA, PAT & NANCY | $2,315.26 | $2,315.26 |
03/09/2016 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.83 | $0.00 |
01/11/2016 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.83 | $578.83 |
10/13/2015 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.83 | $1,157.66 |
08/26/2015 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.86 | $1,736.49 |
07/14/2015 | BILL | PAYA, PAT & NANCY | $2,315.35 | $2,315.35 |
03/06/2015 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.79 | $0.00 |
01/15/2015 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.79 | $578.79 |
10/02/2014 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.79 | $1,157.58 |
08/20/2014 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.81 | $1,736.37 |
07/17/2014 | BILL | PAYA, PAT & NANCY | $2,315.18 | $2,315.18 |
02/26/2014 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.72 | $0.00 |
01/08/2014 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.72 | $578.72 |
10/02/2013 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.72 | $1,157.44 |
08/19/2013 | PAYMENT | PAYA, PAT & NANCY CHECK | $-578.73 | $1,736.16 |
07/16/2013 | BILL | PAYA, PAT & NANCY | $2,314.89 | $2,314.89 |
03/06/2013 | PAYMENT | PAYA, PAT & NANCY CHECK | $-603.87 | $0.00 |
01/08/2013 | PAYMENT | PAYA, PAT & NANCY CHECK | $-603.87 | $603.87 |
10/01/2012 | PAYMENT | PAYA, PAT & NANCY CHECK | $-603.87 | $1,207.74 |
08/06/2012 | PAYMENT | PAYA, PAT & NANCY CHECK | $-603.90 | $1,811.61 |
07/13/2012 | BILL | PAYA, PAT & NANCY | $2,415.51 | $2,415.51 |
03/02/2012 | PAYMENT | PAYA, PAT & NANCY CHECK | $-629.42 | $0.00 |
12/23/2011 | PAYMENT | PAYA, PAT & NANCY CHECK | $-629.42 | $629.42 |
10/06/2011 | PAYMENT | PAYA, PAT & NANCY CHECK | $-629.42 | $1,258.84 |
08/11/2011 | PAYMENT | PAYA, PAT & NANCY CHECK | $-629.45 | $1,888.26 |
07/15/2011 | BILL | PAYA, PAT & NANCY | $2,517.71 | $2,517.71 |
03/03/2011 | PAYMENT | PAYA, PAT & NANCY CHECK | $-741.24 | $0.00 |
12/09/2010 | PAYMENT | PAYA, PAT & NANCY CHECK | $-741.24 | $741.24 |
09/29/2010 | PAYMENT | PAYA, PAT & NANCY CHECK | $-741.24 | $1,482.48 |
08/13/2010 | PAYMENT | PAYA, PAT & NANCY CHECK | $-741.27 | $2,223.72 |
07/14/2010 | BILL | PAYA, PAT & NANCY | $2,964.99 | $2,964.99 |
03/01/2010 | PAYMENT | PAYA, PAT & NANCY CHECK | $-799.20 | $0.00 |
12/18/2009 | PAYMENT | PAYA, PAT & NANCY CHECK | $-799.20 | $799.20 |
09/29/2009 | PAYMENT | PAYA, PAT & NANCY CHECK | $-799.20 | $1,598.40 |
08/19/2009 | PAYMENT | PAYA, PAT & NANCY CHECK | $-799.23 | $2,397.60 |
07/13/2009 | BILL | PAYA, PAT & NANCY | $3,196.83 | $3,196.83 |
03/02/2009 | PAYMENT | PAYA, PAT & NANCY CHECK | $-862.48 | $0.00 |
12/30/2008 | PAYMENT | PAYA, PAT & NANCY CHECK | $-862.48 | $862.48 |
10/01/2008 | PAYMENT | PAYA, PAT & NANCY CHECK | $-862.48 | $1,724.96 |
08/14/2008 | PAYMENT | PAYA, PAT & NANCY CHECK | $-862.51 | $2,587.44 |
07/18/2008 | BILL | PAYA, PAT & NANCY | $3,449.95 | $3,449.95 |
02/27/2008 | PAYMENT | PAYA, PAT & NANCY | $-779.77 | $0.00 |
01/07/2008 | PAYMENT | PAYA, PAT & NANCY | $-779.76 | $779.77 |
09/26/2007 | PAYMENT | PAYA | $-779.76 | $1,559.53 |
08/13/2007 | PAYMENT | PAYA | $-779.76 | $2,339.29 |
07/01/2007 | BILL | PAYA, PAT & NANCY | $3,119.05 | $3,119.05 |
03/01/2007 | PAYMENT | PAYA, PAT & NANCY | $-722.02 | $0.00 |
12/18/2006 | PAYMENT | PAYA, PAT & NANCY | $-722.01 | $722.02 |
10/04/2006 | PAYMENT | PAYA, PAT & NANCY | $-722.01 | $1,444.03 |
08/17/2006 | PAYMENT | PAYA, PAT & NANCY | $-722.01 | $2,166.04 |
07/01/2006 | BILL | PAYA, PAT & NANCY | $2,888.05 | $2,888.05 |
03/06/2006 | PAYMENT | PAYA, PAT & NANCY | $-668.53 | $0.00 |
01/03/2006 | PAYMENT | PAYA, PAT & NANCY | $-668.53 | $668.53 |
10/17/2005 | PAYMENT | PAYA, PAT & NANCY | $-695.27 | $1,337.06 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.74 | $2,032.33 |
08/12/2005 | PAYMENT | PAYA, PAT & NANCY | $-668.53 | $2,005.59 |
07/01/2005 | BILL | PAYA, PAT & NANCY | $2,674.12 | $2,674.12 |
03/07/2005 | PAYMENT | PAYA, PAT & NANCY | $-623.06 | $0.00 |
01/04/2005 | PAYMENT | PAYA, PAT & NANCY | $-623.04 | $623.06 |
10/01/2004 | PAYMENT | PAYA, PAT & NANCY | $-623.04 | $1,246.10 |
08/10/2004 | PAYMENT | PAYA, PAT & NANCY | $-623.04 | $1,869.14 |
07/01/2004 | BILL | PAYA, PAT & NANCY | $2,492.18 | $2,492.18 |
03/02/2004 | PAYMENT | PAYA, PAT & NANCY | $-623.24 | $0.00 |
01/05/2004 | PAYMENT | PAYA, PAT & NANCY | $-623.24 | $623.24 |
10/09/2003 | PAYMENT | PAYA, PAT & NANCY | $-623.24 | $1,246.48 |
08/19/2003 | PAYMENT | PAYA, PAT & NANCY | $-623.24 | $1,869.72 |
07/01/2003 | BILL | PAYA, PAT & NANCY | $2,492.96 | $2,492.96 |
02/27/2003 | PAYMENT | PAYA, PAT & NANCY | $-583.41 | $0.00 |
01/02/2003 | PAYMENT | PAYA, PAT & NANCY | $-583.38 | $583.41 |
09/24/2002 | PAYMENT | PAYA, PAT & NANCY | $-583.38 | $1,166.79 |
08/06/2002 | PAYMENT | PAYA, PAT & NANCY | $-583.38 | $1,750.17 |
07/01/2002 | BILL | PAYA, PAT & NANCY | $2,333.55 | $2,333.55 |
02/26/2002 | PAYMENT | PAYA, PAT & NANCY | $-591.18 | $0.00 |
12/26/2001 | PAYMENT | PAYA, PAT & NANCY | $-591.15 | $591.18 |
08/08/2001 | PAYMENT | PAYA, PAT & NANCY | $-1,182.30 | $1,182.33 |
07/01/2001 | BILL | PAYA, PAT & NANCY | $2,364.63 | $2,364.63 |
08/23/2000 | PAYMENT | PAYA, PAT & NANCY | $-2,352.66 | $0.00 |
07/01/2000 | BILL | PAYA, PAT & NANCY | $2,352.66 | $2,352.66 |
09/16/1999 | PAYMENT | 22 | $-1,251.42 | $0.00 |
08/20/1999 | PAYMENT | FIVE CREEK LIMITED L | $-417.13 | $1,251.42 |
07/01/1999 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,668.55 | $1,668.55 |
03/01/1999 | PAYMENT | FIVE CREEK LIMITED L | $-419.37 | $0.00 |
01/05/1999 | PAYMENT | FIVE CREEK LIMITED L | $-419.36 | $419.37 |
10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-419.36 | $838.73 |
08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-419.36 | $1,258.09 |
07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,677.45 | $1,677.45 |
03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-393.18 | $0.00 |
01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-393.15 | $393.18 |
10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-393.15 | $786.33 |
08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-393.15 | $1,179.48 |
07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,572.63 | $1,572.63 |