12/24/2024 | PAYMENT | CHECK ACH - 100159 | $-165.10 | $165.10 |
09/27/2024 | PAYMENT | CHECK ACH - 10005 | $-165.10 | $330.20 |
07/29/2024 | PAYMENT | CHECK ACH - 1003115 | $-165.43 | $495.30 |
07/15/2024 | BILL | PRICE LIVING TRUST 2007 | $660.73 | $660.73 |
02/27/2024 | PAYMENT | PRICE, RICHARD CHECK 2340 | $-160.31 | $0.00 |
12/26/2023 | PAYMENT | PRICE , RICHARD N CHECK 2326 | $-160.31 | $160.31 |
09/21/2023 | PAYMENT | PRICE, RICHARD CHECK 2214 | $-160.31 | $320.62 |
09/11/2023 | PAYMENT | PRICE, RICHARD N SYS 2206 ORIG: CHECK | $-160.57 | $480.93 |
09/11/2023 | ADJUSTMENT | PRICE, RICHARD N CHECK 2206 VOIDED PAYMENT: 1237663. REASON: COLLECTION FEE FIX | $160.57 | $641.50 |
08/17/2023 | PAYMENT | PRICE, RICHARD N CHECK 2206 | $-160.57 | $480.93 |
07/14/2023 | BILL | PRICE LIVING TRUST 2007 | $641.50 | $641.50 |
02/03/2023 | PAYMENT | PRICE, RICHARD N CHECK 2163 | $-155.70 | $0.00 |
11/30/2022 | PAYMENT | PRICE, RICHARD CHECK 2148 | $-155.70 | $155.70 |
09/30/2022 | PAYMENT | PRICE, RICHARD N TTEE CHECK 2128 | $-155.70 | $311.40 |
08/14/2022 | PAYMENT | PRICE, RICHARD CHECK 2111 | $-155.71 | $467.10 |
07/19/2022 | BILL | PRICE, RICHARD N TTEE | $622.81 | $622.81 |
03/08/2022 | PAYMENT | PRICE, RICHARD N CHECK | $-151.16 | $0.00 |
01/04/2022 | PAYMENT | PRICE, RICHARD N CHECK | $-151.16 | $151.16 |
10/07/2021 | PAYMENT | PRICE, RICHARD N CHECK | $-151.16 | $302.32 |
08/15/2021 | PAYMENT | PRICE, RICHARD N CHECK | $-151.19 | $453.48 |
07/14/2021 | BILL | PRICE, RICHARD N TTEE | $604.67 | $604.67 |
02/19/2021 | PAYMENT | PRICE, RICHARD N CHECK | $-146.76 | $0.00 |
01/26/2021 | PAYMENT | PRICE, RICHARD N CHECK | $-146.76 | $146.76 |
01/26/2021 | AMENDMENT | Major medical Stroke MT | $-5.87 | $293.52 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.87 | $299.39 |
09/25/2020 | PAYMENT | PRICE, RICHARD N CHECK | $-146.76 | $293.52 |
07/24/2020 | PAYMENT | PRICE, RICHARD N CHECK | $-146.79 | $440.28 |
07/13/2020 | BILL | PRICE, RICHARD N TTEE | $587.07 | $587.07 |
02/26/2020 | PAYMENT | PRICE, RICHARD CHECK | $-142.49 | $0.00 |
12/31/2019 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-142.49 | $142.49 |
10/02/2019 | PAYMENT | PRICE, RONALD J CHECK | $-142.49 | $284.98 |
08/22/2019 | PAYMENT | PRICE, RONALD J CHECK | $-142.52 | $427.47 |
07/15/2019 | BILL | PRICE, RONALD J TTEE | $569.99 | $569.99 |
03/04/2019 | PAYMENT | PRICE, RONALD J CHECK | $-138.35 | $0.00 |
01/08/2019 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-138.35 | $138.35 |
09/28/2018 | PAYMENT | PRICE, RONALD J CHECK | $-138.35 | $276.70 |
08/13/2018 | PAYMENT | PRICE, RONALD J CHECK | $-138.36 | $415.05 |
07/12/2018 | BILL | PRICE, RONALD J TTEE | $553.41 | $553.41 |
02/28/2018 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-134.32 | $0.00 |
12/31/2017 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-134.32 | $134.32 |
09/19/2017 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-134.32 | $268.64 |
08/09/2017 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-134.33 | $402.96 |
07/14/2017 | BILL | PRICE, RONALD J TTEE | $537.29 | $537.29 |
02/22/2017 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-130.91 | $0.00 |
12/30/2016 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-130.91 | $130.91 |
09/28/2016 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-130.91 | $261.82 |
08/10/2016 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-130.93 | $392.73 |
07/12/2016 | BILL | PRICE, RONALD J TTEE | $523.66 | $523.66 |
04/13/2016 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-135.88 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.23 | $135.88 |
12/23/2015 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-130.65 | $130.65 |
09/24/2015 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-130.65 | $261.30 |
08/11/2015 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-130.66 | $391.95 |
07/14/2015 | BILL | PRICE, RONALD J TTEE | $522.61 | $522.61 |
03/02/2015 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-129.83 | $0.00 |
12/23/2014 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-129.83 | $129.83 |
09/24/2014 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-129.83 | $259.66 |
07/29/2014 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-129.83 | $389.49 |
07/17/2014 | BILL | PRICE, RONALD J TTEE | $519.32 | $519.32 |
02/25/2014 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-129.54 | $0.00 |
12/23/2013 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-129.54 | $129.54 |
09/17/2013 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-129.54 | $259.08 |
08/07/2013 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-129.56 | $388.62 |
07/16/2013 | BILL | PRICE, RONALD J TTEE | $518.18 | $518.18 |
02/25/2013 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-146.07 | $0.00 |
12/27/2012 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-146.07 | $146.07 |
09/21/2012 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-146.07 | $292.14 |
08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-146.07 | $438.21 |
07/13/2012 | BILL | PRICE, RONALD J TTEE | $584.28 | $584.28 |
02/22/2012 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-147.88 | $0.00 |
12/20/2011 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-147.88 | $147.88 |
09/22/2011 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-147.88 | $295.76 |
07/19/2011 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-147.89 | $443.64 |
07/15/2011 | BILL | PRICE, RONALD J TTEE | $591.53 | $591.53 |
02/25/2011 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-143.65 | $0.00 |
12/21/2010 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-143.65 | $143.65 |
10/01/2010 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-143.65 | $287.30 |
07/20/2010 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-143.67 | $430.95 |
07/14/2010 | BILL | PRICE, RONALD J TTEE | $574.62 | $574.62 |
02/12/2010 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-139.47 | $0.00 |
12/30/2009 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-139.47 | $139.47 |
09/28/2009 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-139.47 | $278.94 |
07/27/2009 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-139.48 | $418.41 |
07/13/2009 | BILL | PRICE, RONALD J TTEE | $557.89 | $557.89 |
02/19/2009 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-135.41 | $0.00 |
12/30/2008 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-135.41 | $135.41 |
09/15/2008 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-135.41 | $270.82 |
08/06/2008 | PAYMENT | PRICE, RONALD J TTEE CHECK | $-135.41 | $406.23 |
07/18/2008 | BILL | PRICE, RONALD J TTEE | $541.64 | $541.64 |
02/26/2008 | PAYMENT | PRICE, RONALD J | $-131.45 | $0.00 |
12/18/2007 | PAYMENT | PRICE, RONALD J | $-131.45 | $131.45 |
09/24/2007 | PAYMENT | PRICE, RONALD J | $-131.45 | $262.90 |
08/02/2007 | PAYMENT | PRICE, RONALD J | $-131.45 | $394.35 |
07/01/2007 | BILL | PRICE, RONALD J | $525.80 | $525.80 |
02/28/2007 | PAYMENT | PRICE, RONALD J & VE | $-127.65 | $0.00 |
12/28/2006 | PAYMENT | PRICE, RONALD J & VE | $-127.62 | $127.65 |
10/02/2006 | PAYMENT | PRICE, RONALD J & VE | $-127.62 | $255.27 |
08/01/2006 | PAYMENT | PRICE, RONALD J & VE | $-127.62 | $382.89 |
07/01/2006 | BILL | PRICE, RONALD J & VERA E | $510.51 | $510.51 |
02/24/2006 | PAYMENT | PRICE, RONALD J & VE | $-123.91 | $0.00 |
12/30/2005 | PAYMENT | PRICE, RONALD J & VE | $-123.91 | $123.91 |
09/27/2005 | PAYMENT | PRICE, RONALD J & VE | $-123.91 | $247.82 |
08/02/2005 | PAYMENT | PRICE, RONALD J & VE | $-123.91 | $371.73 |
07/01/2005 | BILL | PRICE, RONALD J & VERA E | $495.64 | $495.64 |
02/22/2005 | PAYMENT | PRICE, RONALD J & VE | $-125.08 | $0.00 |
12/21/2004 | PAYMENT | PRICE, RONALD J & VE | $-125.08 | $125.08 |
09/13/2004 | PAYMENT | PRICE, RONALD J & VE | $-125.08 | $250.16 |
08/04/2004 | PAYMENT | PRICE, RONALD J & VE | $-125.08 | $375.24 |
07/01/2004 | BILL | PRICE, RONALD J & VERA E | $500.32 | $500.32 |
02/19/2004 | PAYMENT | PRICE, RONALD J & VE | $-123.06 | $0.00 |
01/06/2004 | PAYMENT | PRICE, RONALD J & VE | $-123.05 | $123.06 |
10/03/2003 | PAYMENT | PRICE, RONALD J & VE | $-123.05 | $246.11 |
08/04/2003 | PAYMENT | PRICE, RONALD J & VE | $-123.05 | $369.16 |
07/01/2003 | BILL | PRICE, RONALD J & VERA E | $492.21 | $492.21 |
02/28/2003 | PAYMENT | PRICE, RONALD J & VE | $-102.14 | $0.00 |
12/23/2002 | PAYMENT | PRICE, RONALD J & VE | $-102.11 | $102.14 |
10/04/2002 | PAYMENT | PRICE, RONALD J & VE | $-102.11 | $204.25 |
08/15/2002 | PAYMENT | PRICE, RONALD J & VE | $-102.11 | $306.36 |
07/01/2002 | BILL | PRICE, RONALD J & VERA E | $408.47 | $408.47 |
03/01/2002 | PAYMENT | PRICE, RONALD J & VE | $-99.94 | $0.00 |
12/26/2001 | PAYMENT | PRICE, RONALD J & VE | $-99.93 | $99.94 |
09/26/2001 | PAYMENT | PRICE, RONALD J & VE | $-99.93 | $199.87 |
08/16/2001 | PAYMENT | PRICE, RONALD J & VE | $-99.93 | $299.80 |
07/01/2001 | BILL | PRICE, RONALD J & VERA E | $399.73 | $399.73 |
02/15/2001 | PAYMENT | VERA PRICE | $-191.75 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.76 | $191.75 |
10/05/2000 | PAYMENT | PRICE, RONALD J & VE | $-93.99 | $187.99 |
08/24/2000 | PAYMENT | PRICE, RONALD J & VE | $-93.99 | $281.98 |
07/01/2000 | BILL | PRICE, RONALD J & VERA E | $375.97 | $375.97 |
04/10/2000 | PAYMENT | PRICE, RONALD J & VE | $-97.02 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.73 | $97.02 |
02/01/2000 | PAYMENT | PRICE, RONALD J & VE | $-97.01 | $93.29 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.73 | $190.30 |
10/13/1999 | PAYMENT | PRICE, RONALD J & VE | $-93.28 | $186.57 |
07/27/1999 | PAYMENT | PRICE, RONALD J & VE | $-93.28 | $279.85 |
07/01/1999 | BILL | PRICE, RONALD J & VERA E | $373.13 | $373.13 |
08/13/1998 | PAYMENT | PRICE, RONALD J & VE | $-337.31 | $0.00 |
07/01/1998 | BILL | PRICE, RONALD J & VERA E | $337.31 | $337.31 |
03/03/1998 | PAYMENT | PRICE, RONALD J & VE | $-72.01 | $0.00 |
01/07/1998 | PAYMENT | PRICE, RONALD J & VE | $-72.00 | $72.01 |
10/08/1997 | PAYMENT | PRICE, RONALD J & VE | $-72.00 | $144.01 |
08/21/1997 | PAYMENT | PRICE, RONALD J & VE | $-72.00 | $216.01 |
07/01/1997 | BILL | PRICE, RONALD J & VERA E | $288.01 | $288.01 |
02/26/1997 | PAYMENT | RONALD PRICE | $-73.24 | $0.00 |
01/08/1997 | PAYMENT | PRICE, RONALD J & VE | $-73.21 | $73.24 |
10/07/1996 | PAYMENT | PRICE, RONALD J & VE | $-73.21 | $146.45 |
08/08/1996 | PAYMENT | PRICE, RONALD J & VE | $-73.21 | $219.66 |
07/01/1996 | BILL | PRICE, RONALD J & VERA E | $292.87 | $292.87 |
12/19/1995 | PAYMENT | | $-169.70 | $0.00 |
10/06/1995 | PAYMENT | | $-84.85 | $169.70 |
08/30/1995 | PAYMENT | | $-84.85 | $254.55 |
07/01/1995 | BILL | BUTLER, BARBARA JANE | $339.40 | $339.40 |
03/07/1995 | PAYMENT | | $-85.64 | $0.00 |
01/05/1995 | PAYMENT | | $-85.62 | $85.64 |
10/07/1994 | PAYMENT | | $-85.62 | $171.26 |
08/04/1994 | PAYMENT | | $-85.62 | $256.88 |
07/01/1994 | BILL | BUTLER, BARBARA JANE | $342.50 | $342.50 |
09/16/1993 | PAYMENT | | $-168.71 | $0.00 |
07/22/1993 | PAYMENT | | $-168.70 | $168.71 |
07/01/1993 | BILL | EDWARDS, JERRY & RUTH I | $337.41 | $337.41 |
02/01/1993 | PAYMENT | | $-79.10 | $0.00 |
12/31/1992 | PAYMENT | | $-79.09 | $79.10 |
09/21/1992 | PAYMENT | | $-79.09 | $158.19 |
08/10/1992 | PAYMENT | | $-79.09 | $237.28 |
07/01/1992 | BILL | EDWARDS, JERRY & RUTH I | $316.37 | $316.37 |
03/04/1992 | PAYMENT | | $-75.98 | $0.00 |
01/08/1992 | PAYMENT | | $-75.97 | $75.98 |
10/09/1991 | PAYMENT | | $-75.97 | $151.95 |
08/21/1991 | PAYMENT | | $-75.97 | $227.92 |
07/01/1991 | BILL | EDWARDS, JERRY & RUTH I | $303.89 | $303.89 |
03/06/1991 | PAYMENT | | $-72.50 | $0.00 |
01/11/1991 | PAYMENT | | $-72.49 | $72.50 |
10/01/1990 | PAYMENT | | $-72.49 | $144.99 |
08/02/1990 | PAYMENT | | $-72.49 | $217.48 |
07/01/1990 | BILL | BURWICK, RUTH I | $289.97 | $289.97 |
08/15/1989 | PAYMENT | | $-269.12 | $0.00 |
07/01/1989 | BILL | BURWICK, RUTH I | $269.12 | $269.12 |
07/12/1988 | PAYMENT | | $-262.78 | $0.00 |
07/01/1988 | BILL | BURWICK, RUTH I | $262.78 | $262.78 |
09/01/1987 | PAYMENT | | $-217.07 | $0.00 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.15 | $217.07 |
07/01/1987 | BILL | LEEGARD, DAVID T & DARNELL H | $214.92 | $214.92 |
07/09/1986 | PAYMENT | | $-196.44 | $0.00 |
07/01/1986 | BILL | HARTZELL,DARNELL | $196.44 | $196.44 |