08/21/2024 | PAYMENT | CHECK ACH - 10001 | $-1,223.78 | $3,670.62 |
07/15/2024 | BILL | LILLY, ANNETTE C | $4,894.40 | $4,894.40 |
03/12/2024 | PAYMENT | FIRKINS, RICK CHECK 289 | $-1,187.90 | $0.00 |
01/09/2024 | PAYMENT | FIRKINS, RICK CHECK 278 | $-1,187.90 | $1,187.90 |
10/09/2023 | PAYMENT | LILLY, ANNETTE C CHECK 3109 | $-1,187.90 | $2,375.80 |
08/30/2023 | PAYMENT | FIRKINS, RICK CHECK 230 | $-1,188.15 | $3,563.70 |
07/14/2023 | BILL | LILLY, ANNETTE C | $4,751.85 | $4,751.85 |
03/13/2023 | PAYMENT | LILLY, ANNETTE CHECK 3101 | $-1,153.36 | $0.00 |
01/15/2023 | PAYMENT | FIRKINS, RICK CHECK 106 | $-1,153.36 | $1,153.36 |
10/17/2022 | PAYMENT | FIRKINS, RICHARD CHECK 195 | $-1,153.36 | $2,306.72 |
08/24/2022 | PAYMENT | FIRKINS, RICH CHECK 160 | $-1,153.37 | $3,460.08 |
07/19/2022 | BILL | FIRKINS, RICHARD & LILLY, A C | $4,613.45 | $4,613.45 |
03/11/2022 | PAYMENT | LILLY, ANNETTE C CHECK | $-1,119.77 | $0.00 |
01/11/2022 | PAYMENT | FIRKINS, LILLY CHECK | $-1,119.77 | $1,119.77 |
10/07/2021 | PAYMENT | LILLY, ANNETTE C CHECK | $-1,119.77 | $2,239.54 |
08/23/2021 | PAYMENT | LILLY, ANNETTE CHECK | $-1,119.77 | $3,359.31 |
07/14/2021 | BILL | FIRKINS, RICHARD & LILLY, A C | $4,479.08 | $4,479.08 |
03/10/2021 | PAYMENT | ANNETTE LILLY CHECK | $-1,087.15 | $0.00 |
01/11/2021 | PAYMENT | CONTROLED BURN LLC CHECK | $-1,087.15 | $1,087.15 |
10/07/2020 | PAYMENT | LILLY, ANNETTE CHECK | $-1,087.15 | $2,174.30 |
08/17/2020 | PAYMENT | LILLY, ANNETTE CHECK | $-1,087.18 | $3,261.45 |
07/13/2020 | BILL | FIRKINS, RICHARD & LILLY, A C | $4,348.63 | $4,348.63 |
03/16/2020 | PAYMENT | ANNETTE LILLY CHECK | $-1,055.49 | $0.00 |
01/15/2020 | PAYMENT | LILLY, ANNETTE CHECK | $-1,055.49 | $1,055.49 |
10/17/2019 | PAYMENT | LILLY, ANNETTE C CHECK | $-1,055.49 | $2,110.98 |
08/29/2019 | PAYMENT | ANNETTE C LILLY CHECK | $-1,055.49 | $3,166.47 |
07/15/2019 | BILL | FIRKINS, RICHARD & LILLY, A C | $4,221.96 | $4,221.96 |
03/07/2019 | PAYMENT | ANNETTE C LILLY CHECK | $-1,024.74 | $0.00 |
01/15/2019 | PAYMENT | ANNETTE C LILLY CHECK | $-1,024.74 | $1,024.74 |
10/15/2018 | PAYMENT | FIRKINS, RICHARD & LILLY, A C CHECK | $-1,024.74 | $2,049.48 |
08/24/2018 | PAYMENT | ANNETTE C LILLY CHECK | $-1,024.77 | $3,074.22 |
07/12/2018 | BILL | FIRKINS, RICHARD & LILLY, A C | $4,098.99 | $4,098.99 |
03/06/2018 | PAYMENT | CONTROLLED BURN CHECK | $-994.90 | $0.00 |
12/31/2017 | PAYMENT | FIRKINS, RICHARD & LILLY, A C CHECK | $-994.90 | $994.90 |
10/11/2017 | PAYMENT | FIRKINS, RICHARD & LILLY, A C CHECK | $-994.90 | $1,989.80 |
09/01/2017 | PAYMENT | FIRKINS, RICHARD & LILLY, A C CHECK | $-994.91 | $2,984.70 |
07/14/2017 | BILL | FIRKINS, RICHARD & LILLY, A C | $3,979.61 | $3,979.61 |
05/01/2017 | PAYMENT | FIRKINS, RICHARD & LILLY, A C CHECK | $-4,460.57 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $271.51 | $4,460.57 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $174.54 | $4,189.06 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $96.97 | $4,014.52 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $38.79 | $3,917.55 |
07/12/2016 | BILL | FIRKINS, RICHARD & LILLY, A C | $3,878.76 | $3,878.76 |
02/18/2016 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-973.28 | $0.00 |
01/12/2016 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-973.28 | $973.28 |
10/28/2015 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-2,082.85 | $1,946.56 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $97.33 | $4,029.41 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $38.93 | $3,932.08 |
07/14/2015 | BILL | DOWNEY, WILLIAM A | $3,893.15 | $3,893.15 |
04/10/2015 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-2,018.23 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $94.31 | $2,018.23 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $37.72 | $1,923.92 |
10/08/2014 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-943.10 | $1,886.20 |
08/05/2014 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-943.12 | $2,829.30 |
07/17/2014 | BILL | DOWNEY, WILLIAM A | $3,772.42 | $3,772.42 |
02/06/2014 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-915.63 | $0.00 |
01/13/2014 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-915.63 | $915.63 |
10/04/2013 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-915.63 | $1,831.26 |
08/12/2013 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-915.65 | $2,746.89 |
07/16/2013 | BILL | DOWNEY, WILLIAM A | $3,662.54 | $3,662.54 |
03/06/2013 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-935.15 | $0.00 |
01/09/2013 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-935.15 | $935.15 |
10/01/2012 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-935.15 | $1,870.30 |
08/06/2012 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-935.18 | $2,805.45 |
07/13/2012 | BILL | DOWNEY, WILLIAM A | $3,740.63 | $3,740.63 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,017.43 | $0.00 |
01/06/2012 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-1,017.43 | $1,017.43 |
10/07/2011 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-1,017.43 | $2,034.86 |
08/04/2011 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-1,017.43 | $3,052.29 |
07/15/2011 | BILL | DOWNEY, WILLIAM A | $4,069.72 | $4,069.72 |
03/02/2011 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-1,033.75 | $0.00 |
01/10/2011 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-1,033.75 | $1,033.75 |
10/08/2010 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-1,033.75 | $2,067.50 |
08/09/2010 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-1,033.75 | $3,101.25 |
07/14/2010 | BILL | DOWNEY, WILLIAM A | $4,135.00 | $4,135.00 |
02/22/2010 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-967.39 | $0.00 |
01/08/2010 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-967.39 | $967.39 |
10/12/2009 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-967.39 | $1,934.78 |
08/05/2009 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-967.42 | $2,902.17 |
07/13/2009 | BILL | DOWNEY, WILLIAM A | $3,869.59 | $3,869.59 |
04/14/2009 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-931.56 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $35.83 | $931.56 |
01/08/2009 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-895.73 | $895.73 |
10/10/2008 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-895.73 | $1,791.46 |
08/14/2008 | PAYMENT | DOWNEY, WILLIAM A CHECK | $-895.76 | $2,687.19 |
07/18/2008 | BILL | DOWNEY, WILLIAM A | $3,582.95 | $3,582.95 |
03/11/2008 | PAYMENT | DOWNEY, WILLIAM A | $-829.40 | $0.00 |
01/09/2008 | PAYMENT | DOWNEY, WILLIAM A | $-829.39 | $829.40 |
12/17/2007 | PAYMENT | DOWNEY, WILLIAM A | $-862.57 | $1,658.79 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $33.18 | $2,521.36 |
08/03/2007 | PAYMENT | DOWNEY, WILLIAM A | $-829.39 | $2,488.18 |
07/01/2007 | BILL | DOWNEY, WILLIAM A | $3,317.57 | $3,317.57 |
03/14/2007 | PAYMENT | DOWNEY, WILLIAM A | $-767.98 | $0.00 |
01/11/2007 | PAYMENT | DOWNEY, WILLIAM A | $-767.95 | $767.98 |
10/23/2006 | PAYMENT | DOWNEY, WILLIAM A | $-798.67 | $1,535.93 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.72 | $2,334.60 |
08/09/2006 | PAYMENT | DOWNEY, WILLIAM A | $-767.95 | $2,303.88 |
07/01/2006 | BILL | DOWNEY, WILLIAM A | $3,071.83 | $3,071.83 |
03/07/2006 | PAYMENT | DOWNEY, WILLIAM A | $-711.08 | $0.00 |
01/13/2006 | PAYMENT | DOWNEY, WILLIAM A | $-711.07 | $711.08 |
10/10/2005 | PAYMENT | DOWNEY, WILLIAM A | $-711.07 | $1,422.15 |
08/08/2005 | PAYMENT | DOWNEY, WILLIAM A | $-711.07 | $2,133.22 |
07/01/2005 | BILL | DOWNEY, WILLIAM A | $2,844.29 | $2,844.29 |
03/08/2005 | PAYMENT | DOWNEY, WILLIAM A | $-662.72 | $0.00 |
01/10/2005 | PAYMENT | DOWNEY, WILLIAM A | $-662.70 | $662.72 |
10/07/2004 | PAYMENT | DOWNEY, WILLIAM A | $-662.70 | $1,325.42 |
08/06/2004 | PAYMENT | DOWNEY, WILLIAM A | $-662.70 | $1,988.12 |
07/01/2004 | BILL | DOWNEY, WILLIAM A | $2,650.82 | $2,650.82 |
03/04/2004 | PAYMENT | DOWNEY, WILLIAM A | $-661.89 | $0.00 |
01/07/2004 | PAYMENT | DOWNEY, WILLIAM A | $-661.87 | $661.89 |
10/07/2003 | PAYMENT | DOWNEY, WILLIAM A | $-661.87 | $1,323.76 |
08/07/2003 | PAYMENT | DOWNEY, WILLIAM A | $-661.87 | $1,985.63 |
07/01/2003 | BILL | DOWNEY, WILLIAM A | $2,647.50 | $2,647.50 |
03/06/2003 | PAYMENT | DOWNEY, WILLIAM A | $-627.66 | $0.00 |
01/10/2003 | PAYMENT | DOWNEY, WILLIAM A | $-627.66 | $627.66 |
10/02/2002 | PAYMENT | DOWNEY, WILLIAM A | $-627.66 | $1,255.32 |
08/12/2002 | PAYMENT | DOWNEY, WILLIAM A | $-627.66 | $1,882.98 |
07/01/2002 | BILL | DOWNEY, WILLIAM A | $2,510.64 | $2,510.64 |
03/07/2002 | PAYMENT | DOWNEY, WILLIAM A | $-621.32 | $0.00 |
01/10/2002 | PAYMENT | DOWNEY, WILLIAM A | $-621.31 | $621.32 |
10/11/2001 | PAYMENT | DOWNEY, WILLIAM A | $-621.31 | $1,242.63 |
08/15/2001 | PAYMENT | DOWNEY, WILLIAM A | $-621.31 | $1,863.94 |
07/01/2001 | BILL | DOWNEY, WILLIAM A | $2,485.25 | $2,485.25 |
03/12/2001 | PAYMENT | DOWNEY, WILLIAM A | $-615.28 | $0.00 |
01/09/2001 | PAYMENT | DOWNEY, WILLIAM A | $-615.25 | $615.28 |
10/10/2000 | PAYMENT | DOWNEY, WILLIAM A | $-615.25 | $1,230.53 |
08/09/2000 | PAYMENT | DOWNEY, WILLIAM A | $-615.25 | $1,845.78 |
07/01/2000 | BILL | DOWNEY, WILLIAM A | $2,461.03 | $2,461.03 |
03/07/2000 | PAYMENT | DOWNEY, WILLIAM A | $-623.21 | $0.00 |
01/07/2000 | PAYMENT | DOWNEY, WILLIAM A | $-623.19 | $623.21 |
09/08/1999 | PAYMENT | DOWNEY, WILLIAM A | $-623.19 | $1,246.40 |
08/09/1999 | PAYMENT | DOWNEY, WILLIAM A | $-623.19 | $1,869.59 |
07/01/1999 | BILL | DOWNEY, WILLIAM A | $2,492.78 | $2,492.78 |
03/09/1999 | PAYMENT | DOWNEY, WILLIAM A | $-625.59 | $0.00 |
01/12/1999 | PAYMENT | DOWNEY, WILLIAM A | $-625.57 | $625.59 |
10/15/1998 | PAYMENT | DOWNEY, WILLIAM A | $-625.57 | $1,251.16 |
08/11/1998 | PAYMENT | DOWNEY, WILLIAM A | $-625.57 | $1,876.73 |
07/01/1998 | BILL | DOWNEY, WILLIAM A | $2,502.30 | $2,502.30 |
03/09/1998 | PAYMENT | DOWNEY, WILLIAM A | $-622.76 | $0.00 |
01/05/1998 | PAYMENT | STEWART TITLE | $-622.74 | $622.76 |
10/09/1997 | PAYMENT | DOWNEY, WILLIAM A | $-622.74 | $1,245.50 |
08/13/1997 | PAYMENT | DOWNEY, WILLIAM A | $-622.74 | $1,868.24 |
07/01/1997 | BILL | DOWNEY, WILLIAM A | $2,490.98 | $2,490.98 |
03/10/1997 | PAYMENT | DOWNEY, WILLIAM A | $-636.13 | $0.00 |
01/13/1997 | PAYMENT | DOWNEY, WILLIAM A | $-636.11 | $636.13 |
10/09/1996 | PAYMENT | DOWNEY, WILLIAM A | $-636.11 | $1,272.24 |
08/05/1996 | PAYMENT | DOWNEY, WILLIAM A | $-636.11 | $1,908.35 |
07/01/1996 | BILL | DOWNEY, WILLIAM A | $2,544.46 | $2,544.46 |
03/05/1996 | PAYMENT | | $-655.79 | $0.00 |
01/09/1996 | PAYMENT | | $-655.78 | $655.79 |
10/09/1995 | PAYMENT | | $-655.78 | $1,311.57 |
08/11/1995 | PAYMENT | | $-655.78 | $1,967.35 |
07/01/1995 | BILL | DOWNEY, WILLIAM A | $2,623.13 | $2,623.13 |
03/13/1995 | PAYMENT | | $-574.64 | $0.00 |
01/10/1995 | PAYMENT | | $-574.64 | $574.64 |
10/07/1994 | PAYMENT | | $-574.64 | $1,149.28 |
08/10/1994 | PAYMENT | | $-574.64 | $1,723.92 |
07/01/1994 | BILL | DOWNEY, WILLIAM A | $2,298.56 | $2,298.56 |
03/10/1994 | PAYMENT | | $-564.43 | $0.00 |
01/10/1994 | PAYMENT | | $-564.43 | $564.43 |
10/08/1993 | PAYMENT | | $-564.43 | $1,128.86 |
08/11/1993 | PAYMENT | | $-564.43 | $1,693.29 |
07/01/1993 | BILL | DOWNEY, WILLIAM A | $2,257.72 | $2,257.72 |
03/05/1993 | PAYMENT | | $-564.45 | $0.00 |
01/13/1993 | PAYMENT | | $-564.42 | $564.45 |
10/08/1992 | PAYMENT | | $-564.42 | $1,128.87 |
08/13/1992 | PAYMENT | | $-564.42 | $1,693.29 |
07/01/1992 | BILL | DOWNEY, WILLIAM A | $2,257.71 | $2,257.71 |
03/10/1992 | PAYMENT | | $-515.57 | $0.00 |
01/07/1992 | PAYMENT | | $-515.56 | $515.57 |
10/14/1991 | PAYMENT | | $-515.56 | $1,031.13 |
08/15/1991 | PAYMENT | | $-515.56 | $1,546.69 |
07/01/1991 | BILL | DOWNEY, WILLIAM A | $2,062.25 | $2,062.25 |
03/06/1991 | PAYMENT | | $-506.08 | $0.00 |
01/10/1991 | PAYMENT | | $-506.08 | $506.08 |
10/08/1990 | PAYMENT | | $-506.08 | $1,012.16 |
08/14/1990 | PAYMENT | | $-506.08 | $1,518.24 |
07/01/1990 | BILL | DOWNEY, WILLIAM A | $2,024.32 | $2,024.32 |
02/15/1990 | PAYMENT | | $-443.23 | $0.00 |
01/08/1990 | PAYMENT | | $-443.21 | $443.23 |
10/04/1989 | PAYMENT | | $-443.21 | $886.44 |
08/29/1989 | PAYMENT | | $-443.21 | $1,329.65 |
07/01/1989 | BILL | DOWNEY, WILLIAM A | $1,772.86 | $1,772.86 |
03/06/1989 | PAYMENT | | $-424.26 | $0.00 |
01/06/1989 | PAYMENT | | $-424.24 | $424.26 |
10/04/1988 | PAYMENT | | $-424.24 | $848.50 |
08/09/1988 | PAYMENT | | $-424.24 | $1,272.74 |
07/01/1988 | BILL | DOWNEY, WILLIAM A | $1,696.98 | $1,696.98 |
03/08/1988 | PAYMENT | | $-416.94 | $0.00 |
01/08/1988 | PAYMENT | | $-416.94 | $416.94 |
10/09/1987 | PAYMENT | | $-416.94 | $833.88 |
08/12/1987 | PAYMENT | | $-416.94 | $1,250.82 |
07/01/1987 | BILL | DOWNEY, WILLIAM A | $1,667.76 | $1,667.76 |
03/05/1987 | PAYMENT | | $-336.24 | $0.00 |
01/13/1987 | PAYMENT | | $-336.22 | $336.24 |
10/10/1986 | PAYMENT | | $-336.22 | $672.46 |
07/29/1986 | PAYMENT | | $-336.22 | $1,008.68 |
07/01/1986 | BILL | DOWNEY,WILLIAM A | $1,344.90 | $1,344.90 |