01/02/2025 | PAYMENT | ACH ACH - 600087 | $-621.87 | $621.87 |
10/04/2024 | PAYMENT | ACH ACH - 600095 | $-621.87 | $1,243.74 |
08/15/2024 | PAYMENT | ACH ACH - 600057 | $-622.16 | $1,865.61 |
07/15/2024 | BILL | LEONIS TRUST | $2,487.77 | $2,487.77 |
03/05/2024 | PAYMENT | LEONIS, MICHELLE A CHECK 0019565079 | $-603.75 | $0.00 |
01/02/2024 | PAYMENT | LEONIS, MICHELE CHECK 9675787 | $-603.75 | $603.75 |
10/05/2023 | PAYMENT | LEONIS, MICHELE CHECK 93226277 | $-603.75 | $1,207.50 |
08/23/2023 | PAYMENT | LEONIS, MICHELE CHECK 86673712 | $-604.05 | $1,811.25 |
07/14/2023 | BILL | LEONIS TRUST | $2,415.30 | $2,415.30 |
03/20/2023 | PAYMENT | LEONIS, MICHELE CHECK 0056087826 | $-586.98 | $0.00 |
01/11/2023 | PAYMENT | LEONIS, MICHELE A CHECK 0044030264 | $-586.98 | $586.98 |
10/10/2022 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK 0021336885 | $-586.98 | $1,173.96 |
08/17/2022 | PAYMENT | LEONIS, MICHELE A CHECK 0011833231 | $-587.00 | $1,760.94 |
07/19/2022 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $2,347.94 | $2,347.94 |
03/10/2022 | PAYMENT | LEONIS, MICHELE A TRUST CHECK | $-570.20 | $0.00 |
01/06/2022 | PAYMENT | LEONIS, MICHELE A TRUSTEE CHECK | $-570.20 | $570.20 |
10/08/2021 | PAYMENT | LEONIS, MICHELE A TRUST CHECK | $-570.20 | $1,140.40 |
08/18/2021 | PAYMENT | LEONIS, MICHELE A TRUST CHECK | $-570.23 | $1,710.60 |
07/14/2021 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $2,280.83 | $2,280.83 |
03/02/2021 | PAYMENT | LEONIS, MICHELE A CHECK | $-560.89 | $0.00 |
01/09/2021 | PAYMENT | LEONIS, MICHELE A TRUST CHECK | $-560.89 | $560.89 |
10/05/2020 | PAYMENT | LEONIS, MICHELE A TRUST CHECK | $-560.89 | $1,121.78 |
08/15/2020 | PAYMENT | LEONIS, MICHELE A TRUST CHECK | $-560.91 | $1,682.67 |
07/13/2020 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $2,243.58 | $2,243.58 |
03/03/2020 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-549.97 | $0.00 |
01/07/2020 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-549.97 | $549.97 |
10/09/2019 | PAYMENT | LEONIS, MICHELE A CHECK | $-549.97 | $1,099.94 |
08/20/2019 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-549.99 | $1,649.91 |
07/15/2019 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $2,199.90 | $2,199.90 |
03/05/2019 | PAYMENT | LEONIS, MICHELE ANNE CHECK | $-534.04 | $0.00 |
01/04/2019 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-534.04 | $534.04 |
10/05/2018 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-534.04 | $1,068.08 |
08/22/2018 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-534.04 | $1,602.12 |
07/12/2018 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $2,136.16 | $2,136.16 |
03/16/2018 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-533.30 | $0.00 |
12/04/2017 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-533.30 | $533.30 |
10/03/2017 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-533.30 | $1,066.60 |
08/08/2017 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-533.30 | $1,599.90 |
07/14/2017 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $2,133.20 | $2,133.20 |
02/10/2017 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-520.49 | $0.00 |
12/13/2016 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-520.49 | $520.49 |
10/11/2016 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-520.49 | $1,040.98 |
08/17/2016 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-520.49 | $1,561.47 |
07/12/2016 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $2,081.96 | $2,081.96 |
02/08/2016 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-519.15 | $0.00 |
12/09/2015 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-519.15 | $519.15 |
10/06/2015 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-519.15 | $1,038.30 |
08/18/2015 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-519.16 | $1,557.45 |
07/14/2015 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $2,076.61 | $2,076.61 |
03/05/2015 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-507.20 | $0.00 |
01/08/2015 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-507.20 | $507.20 |
10/06/2014 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-507.20 | $1,014.40 |
08/20/2014 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-507.20 | $1,521.60 |
07/17/2014 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $2,028.80 | $2,028.80 |
03/11/2014 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-492.27 | $0.00 |
01/15/2014 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-492.27 | $492.27 |
10/10/2013 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-492.27 | $984.54 |
08/15/2013 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-492.30 | $1,476.81 |
07/16/2013 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $1,969.11 | $1,969.11 |
03/13/2013 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-485.50 | $0.00 |
01/14/2013 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-485.50 | $485.50 |
10/09/2012 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-485.50 | $971.00 |
08/27/2012 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-485.52 | $1,456.50 |
07/13/2012 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $1,942.02 | $1,942.02 |
03/05/2012 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-472.10 | $0.00 |
01/03/2012 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-472.10 | $472.10 |
10/05/2011 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-472.10 | $944.20 |
08/16/2011 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-472.11 | $1,416.30 |
07/15/2011 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $1,888.41 | $1,888.41 |
03/15/2011 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-467.76 | $0.00 |
01/12/2011 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-467.76 | $467.76 |
10/11/2010 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-467.76 | $935.52 |
08/16/2010 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-467.79 | $1,403.28 |
07/14/2010 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $1,871.07 | $1,871.07 |
03/08/2010 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-454.15 | $0.00 |
01/13/2010 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-454.15 | $454.15 |
10/12/2009 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-454.15 | $908.30 |
08/10/2009 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-454.17 | $1,362.45 |
07/13/2009 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $1,816.62 | $1,816.62 |
02/26/2009 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-440.93 | $0.00 |
01/07/2009 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-440.93 | $440.93 |
10/03/2008 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-440.93 | $881.86 |
08/15/2008 | PAYMENT | LEONIS, MICHELE ANNE TRUSTEE CHECK | $-440.94 | $1,322.79 |
07/18/2008 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $1,763.73 | $1,763.73 |
03/04/2008 | PAYMENT | LEONIS, MICHELE ANNE | $-428.08 | $0.00 |
01/08/2008 | PAYMENT | LEONIS, MICHELE ANNE | $-428.08 | $428.08 |
09/29/2007 | PAYMENT | LEONIS | $-428.08 | $856.16 |
08/21/2007 | PAYMENT | LEONIS | $-428.08 | $1,284.24 |
07/01/2007 | BILL | LEONIS, MICHELE ANNE TRUSTEE | $1,712.32 | $1,712.32 |
02/28/2007 | PAYMENT | LEONIS, JUAN & MICHE | $-415.63 | $0.00 |
01/02/2007 | PAYMENT | LEONIS, JUAN & MICHE | $-415.62 | $415.63 |
10/06/2006 | PAYMENT | LEONIS, JUAN & MICHE | $-415.62 | $831.25 |
08/11/2006 | PAYMENT | LEONIS, JUAN & MICHE | $-415.62 | $1,246.87 |
07/01/2006 | BILL | LEONIS, JUAN & MICHELE | $1,662.49 | $1,662.49 |
02/23/2006 | PAYMENT | LEONIS, JUAN & MICHE | $-403.54 | $0.00 |
01/18/2006 | PAYMENT | LEONIS, JUAN & MICHE | $-419.65 | $403.54 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.14 | $823.19 |
10/12/2005 | PAYMENT | LEONIS, JUAN & MICHE | $-403.51 | $807.05 |
08/11/2005 | PAYMENT | LEONIS, JUAN & MICHE | $-403.51 | $1,210.56 |
07/01/2005 | BILL | LEONIS, JUAN & MICHELE | $1,614.07 | $1,614.07 |
03/09/2005 | PAYMENT | LEONIS, JUAN & MICHE | $-391.77 | $0.00 |
12/20/2004 | PAYMENT | LEONIS, JUAN & MICHE | $-391.76 | $391.77 |
10/11/2004 | PAYMENT | LEONIS, JUAN & MICHE | $-391.76 | $783.53 |
07/28/2004 | PAYMENT | LEONIS, JUAN & MICHE | $-391.76 | $1,175.29 |
07/01/2004 | BILL | LEONIS, JUAN & MICHELE | $1,567.05 | $1,567.05 |
03/08/2004 | PAYMENT | LEONIS, JUAN & MICHE | $-383.34 | $0.00 |
01/16/2004 | PAYMENT | LEONIS, JUAN & MICHE | $-383.32 | $383.34 |
10/13/2003 | PAYMENT | LEONIS, JUAN & MICHE | $-383.32 | $766.66 |
08/13/2003 | PAYMENT | LEONIS, JUAN & MICHE | $-383.32 | $1,149.98 |
07/01/2003 | BILL | LEONIS, JUAN & MICHELE | $1,533.30 | $1,533.30 |
03/11/2003 | PAYMENT | LEONIS, JUAN & MICHE | $-346.41 | $0.00 |
01/16/2003 | PAYMENT | LEONIS, JUAN & MICHE | $-346.39 | $346.41 |
10/02/2002 | PAYMENT | LEONIS, JUAN & MICHE | $-346.39 | $692.80 |
08/12/2002 | PAYMENT | LEONIS, JUAN & MICHE | $-346.39 | $1,039.19 |
07/01/2002 | BILL | LEONIS, JUAN & MICHELE | $1,385.58 | $1,385.58 |
03/06/2002 | PAYMENT | LEONIS, JUAN & MICHE | $-336.34 | $0.00 |
01/02/2002 | PAYMENT | LEONIS, JUAN & MICHE | $-336.32 | $336.34 |
09/10/2001 | PAYMENT | LEONIS, JUAN & MICHE | $-336.32 | $672.66 |
08/15/2001 | PAYMENT | LEONIS, JUAN & MICHE | $-336.32 | $1,008.98 |
07/01/2001 | BILL | LEONIS, JUAN & MICHELE | $1,345.30 | $1,345.30 |
03/09/2001 | PAYMENT | LEONIS, JUAN & MICHE | $-316.37 | $0.00 |
01/04/2001 | PAYMENT | LEONIS, JUAN & MICHE | $-316.34 | $316.37 |
09/13/2000 | PAYMENT | LEONIS, JUAN & MICHE | $-316.34 | $632.71 |
08/16/2000 | PAYMENT | LEONIS, JUAN & MICHE | $-316.34 | $949.05 |
07/01/2000 | BILL | LEONIS, JUAN & MICHELE | $1,265.39 | $1,265.39 |
03/06/2000 | PAYMENT | LEONIS, JUAN & MICHE | $-313.95 | $0.00 |
01/13/2000 | PAYMENT | LEONIS, JUAN & MICHE | $-313.95 | $313.95 |
10/11/1999 | PAYMENT | LEONIS, JUAN & MICHE | $-313.95 | $627.90 |
08/11/1999 | PAYMENT | LEONIS, JUAN & MICHE | $-313.95 | $941.85 |
07/01/1999 | BILL | LEONIS, JUAN & MICHELE | $1,255.80 | $1,255.80 |
03/10/1999 | PAYMENT | LEONIS, JUAN & MICHE | $-312.30 | $0.00 |
01/15/1999 | PAYMENT | LEONIS, JUAN & MICHE | $-312.27 | $312.30 |
10/12/1998 | PAYMENT | LEONIS, JUAN & MICHE | $-312.27 | $624.57 |
08/06/1998 | PAYMENT | LEONIS, JUAN & MICHE | $-312.27 | $936.84 |
07/01/1998 | BILL | LEONIS, JUAN & MICHELE | $1,249.11 | $1,249.11 |
03/10/1998 | PAYMENT | LEONIS, JUAN & MICHE | $-291.00 | $0.00 |
01/12/1998 | PAYMENT | LEONIS, JUAN & MICHE | $-290.98 | $291.00 |
10/10/1997 | PAYMENT | LEONIS, JUAN & MICHE | $-290.98 | $581.98 |
08/06/1997 | PAYMENT | LEONIS, JUAN & MICHE | $-290.98 | $872.96 |
07/01/1997 | BILL | LEONIS, JUAN & MICHELE | $1,163.94 | $1,163.94 |
03/07/1997 | PAYMENT | LEONIS, JUAN & MICHE | $-236.05 | $0.00 |
01/13/1997 | PAYMENT | LEONIS, JUAN & MICHE | $-236.02 | $236.05 |
10/08/1996 | PAYMENT | LEONIS, JUAN & MICHE | $-236.02 | $472.07 |
09/03/1996 | PAYMENT | LEONIS, JUAN & MICHE | $-236.02 | $708.09 |
07/01/1996 | BILL | LEONIS, JUAN & MICHELE | $944.11 | $944.11 |
03/11/1996 | PAYMENT | | $-178.04 | $0.00 |
01/09/1996 | PAYMENT | | $-178.04 | $178.04 |
10/10/1995 | PAYMENT | | $-178.04 | $356.08 |
08/09/1995 | PAYMENT | | $-178.04 | $534.12 |
07/01/1995 | BILL | LEONIS, JUAN & MICHELE | $712.16 | $712.16 |
03/17/1995 | PAYMENT | | $-146.57 | $0.00 |
01/12/1995 | PAYMENT | | $-146.57 | $146.57 |
10/10/1994 | PAYMENT | | $-146.57 | $293.14 |
08/04/1994 | PAYMENT | | $-146.57 | $439.71 |
07/01/1994 | BILL | LEONIS, JUAN J & MICHELE | $586.28 | $586.28 |
12/08/1993 | PAYMENT | | $-273.96 | $0.00 |
09/28/1993 | PAYMENT | | $-136.97 | $273.96 |
08/02/1993 | PAYMENT | | $-136.97 | $410.93 |
07/01/1993 | BILL | SHAWE, CORA LEE | $547.90 | $547.90 |
02/16/1993 | PAYMENT | | $-124.42 | $0.00 |
12/09/1992 | PAYMENT | | $-124.39 | $124.42 |
09/24/1992 | PAYMENT | | $-124.39 | $248.81 |
08/04/1992 | PAYMENT | | $-124.39 | $373.20 |
07/01/1992 | BILL | SHAWE, CORA LEE | $497.59 | $497.59 |
02/18/1992 | PAYMENT | | $-114.00 | $0.00 |
12/13/1991 | PAYMENT | | $-114.00 | $114.00 |
09/20/1991 | PAYMENT | | $-114.00 | $228.00 |
08/16/1991 | PAYMENT | | $-114.00 | $342.00 |
07/01/1991 | BILL | SHAWE, CORA LEE | $456.00 | $456.00 |
02/27/1991 | PAYMENT | | $-108.10 | $0.00 |
12/18/1990 | PAYMENT | | $-108.07 | $108.10 |
09/18/1990 | PAYMENT | | $-108.07 | $216.17 |
08/01/1990 | PAYMENT | | $-108.07 | $324.24 |
07/01/1990 | BILL | SHAWE, CORA LEE | $432.31 | $432.31 |
02/15/1990 | PAYMENT | | $-102.77 | $0.00 |
12/18/1989 | PAYMENT | | $-102.76 | $102.77 |
09/18/1989 | PAYMENT | | $-102.76 | $205.53 |
08/17/1989 | PAYMENT | | $-102.76 | $308.29 |
07/01/1989 | BILL | SHAWE, CORA LEE | $411.05 | $411.05 |
02/21/1989 | PAYMENT | | $-100.35 | $0.00 |
12/19/1988 | PAYMENT | | $-100.33 | $100.35 |
09/15/1988 | PAYMENT | | $-100.33 | $200.68 |
07/12/1988 | PAYMENT | | $-100.33 | $301.01 |
07/01/1988 | BILL | SHAWE, CORA LEE | $401.34 | $401.34 |
03/01/1988 | PAYMENT | | $-87.64 | $0.00 |
12/21/1987 | PAYMENT | | $-87.61 | $87.64 |
09/29/1987 | PAYMENT | | $-87.61 | $175.25 |
08/03/1987 | PAYMENT | | $-87.61 | $262.86 |
07/01/1987 | BILL | SHAWE, CORA LEE | $350.47 | $350.47 |
02/20/1987 | PAYMENT | | $-76.18 | $0.00 |
12/30/1986 | PAYMENT | | $-76.15 | $76.18 |
09/25/1986 | PAYMENT | | $-76.15 | $152.33 |
07/14/1986 | PAYMENT | | $-76.15 | $228.48 |
07/01/1986 | BILL | SHAWE,CORA LEE | $304.63 | $304.63 |