09/25/2024 | PAYMENT | CHECK ACH - 100221 | $-3,064.36 | $6,128.72 |
07/26/2024 | PAYMENT | CHECK ACH - 100325 | $-3,064.61 | $9,193.08 |
07/15/2024 | BILL | SALES FAMILY REVOC TRUST 2010 | $12,257.69 | $12,257.69 |
03/08/2024 | PAYMENT | SALES FAMILY REVOC TRUST 2010 CHECK 917 | $-2,326.18 | $0.00 |
11/21/2023 | PAYMENT | SALES FAMILY REVOC TRUST CHECK 898 | $-2,326.18 | $2,326.18 |
08/22/2023 | PAYMENT | SALES FAMILY REVOC TRUST 2010 CHECK 866 | $-4,652.65 | $4,652.36 |
07/14/2023 | BILL | SALES FAMILY REVOC TRUST 2010 | $9,305.01 | $9,305.01 |
03/04/2023 | PAYMENT | SALES, JOHN M & SUSAN J TTEE CHECK 731 | $-625.63 | $0.00 |
12/14/2022 | PAYMENT | SALES, SUSAN & JOHN TTEE CHECK 709 | $-625.63 | $625.63 |
09/09/2022 | PAYMENT | SALES, JOHN M & SUSAN J TTEE CHECK 792 | $-625.63 | $1,251.26 |
08/21/2022 | PAYMENT | SALES, JOHN M & SUSAN J TTEE CHECK 781 | $-625.64 | $1,876.89 |
07/19/2022 | BILL | SALES, JOHN M & SUSAN J TTEE | $2,502.53 | $2,502.53 |
03/09/2022 | PAYMENT | SALES, JOHN M & SUSAN J CHECK | $-579.28 | $0.00 |
12/20/2021 | PAYMENT | SALES, JOHN M & SUSAN J TTEE CHECK | $-579.28 | $579.28 |
09/28/2021 | PAYMENT | SALES, JOHN M & SUSAN J TTEE CHECK | $-579.28 | $1,158.56 |
08/08/2021 | PAYMENT | SALES, JOHN M & SUSAN J TTEE CHECK | $-579.31 | $1,737.84 |
07/14/2021 | BILL | SALES, JOHN M & SUSAN J TTEE | $2,317.15 | $2,317.15 |
02/09/2021 | PAYMENT | JOHN SALES CREDIT: D | $-1,142.89 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $22.41 | $1,142.89 |
09/11/2020 | PAYMENT | WESTERN TITLE CHECK | $-560.24 | $1,120.48 |
08/18/2020 | PAYMENT | BUHRMANN, H J & A E CHECK | $-560.25 | $1,680.72 |
07/13/2020 | BILL | BUHRMANN, H J & A E TRUSTEE | $2,240.97 | $2,240.97 |
03/02/2020 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-540.77 | $0.00 |
01/03/2020 | PAYMENT | HENRY BUHRMANN CHECK | $-540.77 | $540.77 |
09/27/2019 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-540.77 | $1,081.54 |
08/29/2019 | PAYMENT | BUHRMANN, HENRY CHECK | $-540.79 | $1,622.31 |
07/15/2019 | BILL | BUHRMANN, H J & A E TRUSTEE | $2,163.10 | $2,163.10 |
02/26/2019 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-516.00 | $0.00 |
01/02/2019 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-516.00 | $516.00 |
09/27/2018 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-516.00 | $1,032.00 |
08/02/2018 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-516.02 | $1,548.00 |
07/12/2018 | BILL | BUHRMANN, H J & A E TRUSTEE | $2,064.02 | $2,064.02 |
03/01/2018 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-495.21 | $0.00 |
12/27/2017 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-495.21 | $495.21 |
09/28/2017 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-495.21 | $990.42 |
08/14/2017 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-495.21 | $1,485.63 |
07/14/2017 | BILL | BUHRMANN, H J & A E TRUSTEE | $1,980.84 | $1,980.84 |
03/08/2017 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-482.66 | $0.00 |
01/11/2017 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-501.97 | $482.66 |
12/28/2016 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-482.66 | $984.63 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.31 | $1,467.29 |
08/05/2016 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-482.66 | $1,447.98 |
07/12/2016 | BILL | BUHRMANN, H J & A E TRUSTEE | $1,930.64 | $1,930.64 |
03/04/2016 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-481.69 | $0.00 |
12/23/2015 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-481.69 | $481.69 |
10/05/2015 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-481.69 | $963.38 |
08/03/2015 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-481.72 | $1,445.07 |
07/14/2015 | BILL | BUHRMANN, H J & A E TRUSTEE | $1,926.79 | $1,926.79 |
03/09/2015 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-466.76 | $0.00 |
01/05/2015 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-466.76 | $466.76 |
10/01/2014 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-466.76 | $933.52 |
08/05/2014 | PAYMENT | BUHRMANN, H J & A E TRUSTEE CHECK | $-466.76 | $1,400.28 |
07/17/2014 | BILL | BUHRMANN, H J & A E TRUSTEE | $1,867.04 | $1,867.04 |
03/04/2014 | PAYMENT | BUHRMANN, H J & A E TRUSTEES CHECK | $-453.16 | $0.00 |
01/07/2014 | PAYMENT | BUHRMANN, H J & A E TRUSTEES CHECK | $-453.16 | $453.16 |
10/04/2013 | PAYMENT | BUHRMANN, H J & A E TRUSTEES CHECK | $-453.16 | $906.32 |
08/14/2013 | PAYMENT | BUHRMANN, H J & A E TRUSTEES CHECK | $-453.18 | $1,359.48 |
07/16/2013 | BILL | BUHRMANN, H J & A E TRUSTEES | $1,812.66 | $1,812.66 |
02/27/2013 | PAYMENT | HJ BUHRMANN CHECK | $-603.87 | $0.00 |
12/26/2012 | PAYMENT | H J BUHRMANN CHECK | $-603.87 | $603.87 |
10/05/2012 | PAYMENT | WESTERN TITLE CHECK | $-603.87 | $1,207.74 |
08/06/2012 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-603.90 | $1,811.61 |
07/13/2012 | BILL | YOFFEE, MURRAY L & CHONG | $2,415.51 | $2,415.51 |
02/13/2012 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-629.42 | $0.00 |
12/08/2011 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-629.42 | $629.42 |
10/24/2011 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-654.60 | $1,258.84 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.18 | $1,913.44 |
08/01/2011 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-629.45 | $1,888.26 |
07/15/2011 | BILL | YOFFEE, MURRAY L & CHONG | $2,517.71 | $2,517.71 |
04/12/2011 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-770.89 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.65 | $770.89 |
12/28/2010 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-741.24 | $741.24 |
11/19/2010 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-770.89 | $1,482.48 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $29.65 | $2,253.37 |
08/02/2010 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-741.27 | $2,223.72 |
07/14/2010 | BILL | YOFFEE, MURRAY L & CHONG | $2,964.99 | $2,964.99 |
01/28/2010 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-799.20 | $0.00 |
12/10/2009 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-799.20 | $799.20 |
09/25/2009 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-799.20 | $1,598.40 |
08/10/2009 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-799.23 | $2,397.60 |
07/13/2009 | BILL | YOFFEE, MURRAY L & CHONG | $3,196.83 | $3,196.83 |
02/18/2009 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-1,499.31 | $0.00 |
02/13/2009 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-1,559.28 | $1,499.31 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.97 | $3,058.59 |
10/16/2008 | PAYMENT | YOFFEE, MURRAY L & CHONG CHECK | $-1,499.31 | $2,998.62 |
08/11/2008 | PAYMENT | MURRAY YUFFEE CHECK | $-1,499.33 | $4,497.93 |
07/18/2008 | BILL | YOFFEE, MURRAY L & CHONG | $5,997.26 | $5,997.26 |
02/25/2008 | PAYMENT | YOFFEE, MURRAY L & C | $-1,679.41 | $0.00 |
12/27/2007 | PAYMENT | YOFFEE, MURRAY L & C | $-1,679.39 | $1,679.41 |
11/05/2007 | PAYMENT | YOFFEE, MURRAY L & C | $-1,746.57 | $3,358.80 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $67.18 | $5,105.37 |
08/13/2007 | PAYMENT | YOFFEE, MURRAY L & C | $-1,679.39 | $5,038.19 |
07/01/2007 | BILL | YOFFEE, MURRAY L & CHONG | $6,717.58 | $6,717.58 |
03/08/2007 | PAYMENT | YOFFEE, MURRAY L & C | $-1,555.01 | $0.00 |
01/02/2007 | PAYMENT | YOFFEE, MURRAY L & C | $-1,554.98 | $1,555.01 |
12/05/2006 | PAYMENT | YOFFEE, MURRAY L & C | $-1,617.18 | $3,109.99 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $62.20 | $4,727.17 |
08/21/2006 | PAYMENT | MURRAY YOFFEE | $-1,554.98 | $4,664.97 |
07/01/2006 | BILL | YOFFEE, MURRAY L & CHONG | $6,219.95 | $6,219.95 |