07/18/2024 | PAYMENT | DAVID JACK GOVACH ACH - 323468869 | $-2,671.67 | $0.00 |
07/15/2024 | BILL | JACK REVOCABLE TRUST 2014 | $2,671.67 | $2,671.67 |
07/28/2023 | PAYMENT | REVOCABLE TRUST 2014 VISUAL GOVACH ACH - 308606744 | $-2,473.76 | $0.00 |
07/14/2023 | BILL | JACK REVOCABLE TRUST 2014 | $2,473.76 | $2,473.76 |
01/03/2023 | PAYMENT | DAVID A & DIANE K TT JACK GOVACH ACH - 299235070 | $-1,145.26 | $0.00 |
07/27/2022 | PAYMENT | DAVID A & DIANE K TT JACK GOVACH ACH - 292961459 | $-1,145.27 | $1,145.26 |
07/19/2022 | BILL | JACK, DAVID A & DIANE K TTEE | $2,290.53 | $2,290.53 |
02/15/2022 | PAYMENT | JACK, DIANE CREDIT: D | $-1,081.63 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.21 | $1,081.63 |
08/10/2021 | PAYMENT | JACK, DIANE CREDIT: D | $-1,060.44 | $1,060.42 |
07/14/2021 | BILL | JACK, DAVID A & DIANE K TTEE | $2,120.86 | $2,120.86 |
12/31/2020 | PAYMENT | JACK, DAVID CREDIT: D | $-1,025.56 | $0.00 |
08/11/2020 | PAYMENT | JACK, DIANE K CREDIT: D | $-1,025.57 | $1,025.56 |
07/13/2020 | BILL | JACK, DAVID A & DIANE K TTEE | $2,051.13 | $2,051.13 |
02/11/2020 | PAYMENT | JACK, DIANE CREDIT: D | $-1,009.72 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.80 | $1,009.72 |
09/16/2019 | PAYMENT | JACK, DIANE CHECK | $-494.96 | $989.92 |
08/12/2019 | PAYMENT | JACK, DIANE K TTEE CHECK | $-494.97 | $1,484.88 |
07/15/2019 | BILL | JACK, DAVID A & DIANE K TTEE | $1,979.85 | $1,979.85 |
04/16/2019 | PAYMENT | DIANE JACK CHECK | $-491.18 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.89 | $491.18 |
12/26/2018 | PAYMENT | JACK, DIANE K TTEE CHECK | $-472.29 | $472.29 |
07/30/2018 | PAYMENT | JACK, DAVID A & DIANE K TTEE CHECK | $-944.60 | $944.58 |
07/12/2018 | BILL | JACK, DAVID A & DIANE K TTEE | $1,889.18 | $1,889.18 |
08/04/2017 | PAYMENT | LINDA LEE LIVING TRUST CHECK | $-1,813.03 | $0.00 |
07/14/2017 | BILL | LEE, LINDA K & MOFFITT, LARRY | $1,813.03 | $1,813.03 |
08/08/2016 | PAYMENT | LEE, LINDA K & MOFFITT, LARRY CHECK | $-1,813.03 | $0.00 |
07/12/2016 | BILL | LEE, LINDA K & MOFFITT, LARRY | $1,813.03 | $1,813.03 |
07/29/2015 | PAYMENT | LEE, LINDA K & MOFFITT, LARRY CHECK | $-1,813.12 | $0.00 |
07/14/2015 | BILL | LEE, LINDA K & MOFFITT, LARRY | $1,813.12 | $1,813.12 |
07/29/2014 | PAYMENT | LEE, LINDA K & MOFFITT, LARRY CHECK | $-1,812.94 | $0.00 |
07/17/2014 | BILL | LEE, LINDA K & MOFFITT, LARRY | $1,812.94 | $1,812.94 |
08/01/2013 | PAYMENT | LEE, LINDA K & MOFFITT, LARRY CHECK | $-1,812.66 | $0.00 |
07/16/2013 | BILL | LEE, LINDA K & MOFFITT, LARRY | $1,812.66 | $1,812.66 |
03/08/2013 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-478.32 | $0.00 |
01/16/2013 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-478.32 | $478.32 |
11/05/2012 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-497.45 | $956.64 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $19.13 | $1,454.09 |
08/27/2012 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-478.32 | $1,434.96 |
07/13/2012 | BILL | RABIDOUX, BEVERLY B TRUSTEE | $1,913.28 | $1,913.28 |
04/10/2012 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-524.01 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.15 | $524.01 |
01/09/2012 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-503.86 | $503.86 |
12/02/2011 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-524.01 | $1,007.72 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.15 | $1,531.73 |
08/17/2011 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-503.89 | $1,511.58 |
07/15/2011 | BILL | RABIDOUX, BEVERLY B TRUSTEE | $2,015.47 | $2,015.47 |
03/01/2011 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-617.70 | $0.00 |
01/14/2011 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-617.70 | $617.70 |
08/16/2010 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-1,235.43 | $1,235.40 |
07/14/2010 | BILL | RABIDOUX, BEVERLY B TRUSTEE | $2,470.83 | $2,470.83 |
03/23/2010 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-703.30 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $27.05 | $703.30 |
01/12/2010 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-676.25 | $676.25 |
10/28/2009 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-703.30 | $1,352.50 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.05 | $2,055.80 |
08/25/2009 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-676.26 | $2,028.75 |
07/13/2009 | BILL | RABIDOUX, BEVERLY B TRUSTEE | $2,705.01 | $2,705.01 |
04/14/2009 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-784.93 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $30.19 | $784.93 |
01/16/2009 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-754.74 | $754.74 |
11/04/2008 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-784.93 | $1,509.48 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $30.19 | $2,294.41 |
08/20/2008 | PAYMENT | RABIDOUX, BEVERLY B TRUSTEE CHECK | $-754.74 | $2,264.22 |
07/18/2008 | BILL | RABIDOUX, BEVERLY B TRUSTEE | $3,018.96 | $3,018.96 |
12/12/2007 | PAYMENT | BEVERLY RABIDOUX | $-1,360.29 | $0.00 |
10/02/2007 | PAYMENT | 22 | $-680.13 | $1,360.29 |
09/07/2007 | PAYMENT | COOPER, DAVID L & JE | $-707.34 | $2,040.42 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $27.21 | $2,747.76 |
07/01/2007 | BILL | COOPER, DAVID L & JENNIFER LYN | $2,720.55 | $2,720.55 |
04/11/2007 | PAYMENT | COOPER, DAVID L & JE | $-655.00 | $0.00 |
03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.19 | $655.00 |
01/09/2007 | PAYMENT | COOPER, DAVID L & JE | $-629.78 | $629.81 |
10/05/2006 | PAYMENT | COOPER, DAVID L & JE | $-629.78 | $1,259.59 |
08/24/2006 | PAYMENT | COOPER, DAVID L & JE | $-629.78 | $1,889.37 |
07/01/2006 | BILL | COOPER, DAVID L & JENNIFER LYN | $2,519.15 | $2,519.15 |
04/13/2006 | PAYMENT | COOPER, DAVID L & JE | $-1,247.93 | $0.00 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $58.31 | $1,247.93 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.33 | $1,189.62 |
10/07/2005 | PAYMENT | COOPER, DAVID L & JE | $-583.13 | $1,166.29 |
08/23/2005 | PAYMENT | COOPER, DAVID L & JE | $-583.13 | $1,749.42 |
07/01/2005 | BILL | COOPER, DAVID L & JENNIFER LYN | $2,332.55 | $2,332.55 |
03/07/2005 | PAYMENT | COOPER, DAVID L & JE | $-543.46 | $0.00 |
01/05/2005 | PAYMENT | COOPER, DAVID L & JE | $-543.46 | $543.46 |
10/05/2004 | PAYMENT | COOPER, DAVID L & JE | $-543.46 | $1,086.92 |
08/09/2004 | PAYMENT | COOPER, DAVID L & JE | $-543.46 | $1,630.38 |
07/01/2004 | BILL | COOPER, DAVID L & JENNIFER LYN | $2,173.84 | $2,173.84 |
03/09/2004 | PAYMENT | COOPER, DAVID L & JE | $-1,109.01 | $0.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.75 | $1,109.01 |
09/30/2003 | PAYMENT | COOPER, DAVID L & JE | $-543.63 | $1,087.26 |
08/18/2003 | PAYMENT | COOPER, DAVID L & JE | $-543.63 | $1,630.89 |
07/01/2003 | BILL | COOPER, DAVID L & JENNIFER LYN | $2,174.52 | $2,174.52 |
03/17/2003 | PAYMENT | FIVE CREEK LIMITED L | $-888.60 | $0.00 |
03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $888.60 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.42 | $888.60 |
10/03/2002 | PAYMENT | 22 | $-435.59 | $871.18 |
08/06/2002 | PAYMENT | FIVE CREEK LIMITED L | $-435.59 | $1,306.77 |
07/01/2002 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,742.36 | $1,742.36 |