08/15/2024 | PAYMENT | ACH ACH - 600021 | $-405.84 | $1,216.71 |
07/15/2024 | BILL | BURTON TRUST | $1,622.55 | $1,622.55 |
02/26/2024 | PAYMENT | BURTON, ALYCIA R CHECK 0018758405 | $-375.52 | $0.00 |
12/22/2023 | PAYMENT | BURTON, ALYCIA R CHECK 0008185305 | $-375.52 | $375.52 |
09/19/2023 | PAYMENT | BURTON, ALYCIA R CHECK 0091601628 | $-375.52 | $751.04 |
08/22/2023 | PAYMENT | BURTON, ALYCIA CHECK 86104951 | $-375.82 | $1,126.56 |
07/14/2023 | BILL | BURTON TRUST | $1,502.38 | $1,502.38 |
02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-364.66 | $0.00 |
12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-364.66 | $364.66 |
10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-364.66 | $729.32 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-364.66 | $1,093.98 |
07/19/2022 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,458.64 | $1,458.64 |
03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-354.04 | $0.00 |
01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-354.04 | $354.04 |
10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-354.04 | $708.08 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-354.05 | $1,062.12 |
07/14/2021 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,416.17 | $1,416.17 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-343.73 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-343.73 | $343.73 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-343.73 | $687.46 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-343.74 | $1,031.19 |
07/13/2020 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,374.93 | $1,374.93 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-333.72 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-333.72 | $333.72 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-333.72 | $667.44 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-333.73 | $1,001.16 |
07/15/2019 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,334.89 | $1,334.89 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-324.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-324.00 | $324.00 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-324.00 | $648.00 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-324.01 | $972.00 |
07/12/2018 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,296.01 | $1,296.01 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-314.75 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-314.75 | $314.75 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-314.75 | $629.50 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-314.78 | $944.25 |
07/14/2017 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,259.03 | $1,259.03 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-306.78 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-306.78 | $306.78 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-306.78 | $613.56 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-306.78 | $920.34 |
07/12/2016 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,227.12 | $1,227.12 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-306.17 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-306.17 | $306.17 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-306.17 | $612.34 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-306.18 | $918.51 |
07/14/2015 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,224.69 | $1,224.69 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-297.25 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-297.25 | $297.25 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-297.25 | $594.50 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-297.28 | $891.75 |
07/17/2014 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,189.03 | $1,189.03 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-288.60 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-288.60 | $288.60 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-288.60 | $577.20 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-288.60 | $865.80 |
07/16/2013 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,154.40 | $1,154.40 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-289.67 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-289.67 | $289.67 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-289.67 | $579.34 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-289.67 | $869.01 |
07/13/2012 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,158.68 | $1,158.68 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-283.80 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-283.80 | $283.80 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.80 | $567.60 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.81 | $851.40 |
07/15/2011 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,135.21 | $1,135.21 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-275.53 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-275.53 | $275.53 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-275.53 | $551.06 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-275.53 | $826.59 |
07/14/2010 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,102.12 | $1,102.12 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.51 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.51 | $267.51 |
10/08/2009 | PAYMENT | BURTON, ROXANNE LOUISE TRUSTEE CHECK | $-267.51 | $535.02 |
08/25/2009 | PAYMENT | BURTON, ROXANNE LOUISE TRUSTEE CHECK | $-267.53 | $802.53 |
07/13/2009 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,070.06 | $1,070.06 |
01/14/2009 | PAYMENT | BURTON, ROXANNE LOUISE TRUSTEE CHECK | $-259.72 | $0.00 |
01/08/2009 | PAYMENT | BURTON, ROXANNE LOUISE TRUSTEE CHECK | $-259.72 | $259.72 |
07/31/2008 | PAYMENT | BURTON, ROXANNE LOUISE TRUSTEE CHECK | $-519.44 | $519.44 |
07/18/2008 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,038.88 | $1,038.88 |
03/10/2008 | PAYMENT | BURTON, ROXANNE LOUI | $-252.17 | $0.00 |
01/08/2008 | PAYMENT | BURTON, ROXANNE LOUI | $-252.16 | $252.17 |
10/03/2007 | PAYMENT | BURTON, ROXANNE LOUI | $-252.16 | $504.33 |
08/03/2007 | PAYMENT | BURTON, ROXANNE LOUI | $-252.16 | $756.49 |
07/01/2007 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $1,008.65 | $1,008.65 |
03/02/2007 | PAYMENT | BURTON, ROXANNE LOUI | $-244.82 | $0.00 |
01/03/2007 | PAYMENT | BURTON, ROXANNE LOUI | $-244.81 | $244.82 |
10/04/2006 | PAYMENT | BURTON, ROXANNE LOUI | $-244.81 | $489.63 |
08/02/2006 | PAYMENT | BURTON A R | $-244.81 | $734.44 |
07/01/2006 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $979.25 | $979.25 |
03/08/2006 | PAYMENT | BURTON, ROXANNE LOUI | $-237.69 | $0.00 |
01/11/2006 | PAYMENT | BURTON, ROXANNE LOUI | $-237.68 | $237.69 |
10/04/2005 | PAYMENT | BURTON, ROXANNE LOUI | $-237.68 | $475.37 |
08/10/2005 | PAYMENT | BURTON, ROXANNE LOUI | $-237.68 | $713.05 |
07/01/2005 | BILL | BURTON, ROXANNE LOUISE TRUSTEE | $950.73 | $950.73 |
03/08/2005 | PAYMENT | BURTON, ROXANNE L | $-230.78 | $0.00 |
12/29/2004 | PAYMENT | BURTON, ROXANNE L | $-230.75 | $230.78 |
10/06/2004 | PAYMENT | BURTON, ROXANNE L | $-230.75 | $461.53 |
08/16/2004 | PAYMENT | BURTON, ROXANNE L | $-230.75 | $692.28 |
07/01/2004 | BILL | BURTON, ROXANNE L | $923.03 | $923.03 |
03/02/2004 | PAYMENT | BURTON, ROXANNE L | $-226.03 | $0.00 |
01/07/2004 | PAYMENT | BURTON, ROXANNE L | $-226.00 | $226.03 |
10/02/2003 | PAYMENT | BURTON, ROXANNE L | $-226.00 | $452.03 |
08/18/2003 | PAYMENT | BURTON, ROXANNE L | $-226.00 | $678.03 |
07/01/2003 | BILL | BURTON, ROXANNE L | $904.03 | $904.03 |
08/22/2002 | PAYMENT | BURTON, ROXANNE L | $-817.09 | $0.00 |
07/01/2002 | BILL | BURTON, ROXANNE L | $817.09 | $817.09 |
03/12/2002 | PAYMENT | BURTON, ROXANNE L | $-623.51 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.86 | $623.51 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.94 | $603.65 |
08/13/2001 | PAYMENT | BURTON, ROXANNE L | $-198.57 | $595.71 |
07/01/2001 | BILL | BURTON, ROXANNE L | $794.28 | $794.28 |
03/02/2001 | PAYMENT | BURTON, ROXANNE L | $-186.79 | $0.00 |
11/21/2000 | PAYMENT | 11 | $-381.01 | $186.79 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.47 | $567.80 |
08/16/2000 | PAYMENT | BURTON, ROXANNE L | $-186.77 | $560.33 |
07/01/2000 | BILL | BURTON, ROXANNE L | $747.10 | $747.10 |
03/16/2000 | PAYMENT | BURTON, ROXANNE L | $-378.14 | $0.00 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.41 | $378.14 |
10/14/1999 | PAYMENT | BURTON, ROXANNE L | $-185.36 | $370.73 |
08/16/1999 | PAYMENT | BURTON, ROXANNE L | $-185.36 | $556.09 |
07/01/1999 | BILL | BURTON, ROXANNE L | $741.45 | $741.45 |
03/10/1999 | PAYMENT | BURTON, ROXANNE L | $-184.63 | $0.00 |
01/19/1999 | PAYMENT | BURTON, ROXANNE L | $-191.99 | $184.63 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.38 | $376.62 |
10/15/1998 | PAYMENT | BURTON, ROXANNE L | $-184.61 | $369.24 |
08/25/1998 | PAYMENT | BURTON, ROXANNE L | $-184.61 | $553.85 |
07/01/1998 | BILL | BURTON, ROXANNE L | $738.46 | $738.46 |
03/12/1998 | PAYMENT | BURTON, ROXANNE L | $-171.87 | $0.00 |
02/23/1998 | PAYMENT | BURTON, ROXANNE L | $-178.71 | $171.87 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.87 | $350.58 |
10/16/1997 | PAYMENT | BURTON, ROXANNE L | $-171.84 | $343.71 |
08/18/1997 | PAYMENT | BURTON, ROXANNE L | $-171.84 | $515.55 |
07/01/1997 | BILL | BURTON, ROXANNE L | $687.39 | $687.39 |
03/13/1997 | PAYMENT | BURTON, ROXANNE L | $-167.15 | $0.00 |
12/23/1996 | PAYMENT | BURTON, ROXANNE L | $-340.97 | $167.15 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.69 | $508.12 |
08/21/1996 | PAYMENT | BURTON, ROXANNE L | $-167.14 | $501.43 |
07/01/1996 | BILL | BURTON, ROXANNE L | $668.57 | $668.57 |
03/11/1996 | PAYMENT | | $-170.25 | $0.00 |
01/04/1996 | PAYMENT | | $-170.25 | $170.25 |
10/05/1995 | PAYMENT | | $-170.25 | $340.50 |
08/23/1995 | PAYMENT | | $-170.25 | $510.75 |
07/01/1995 | BILL | BURTON, ROXANNE L | $681.00 | $681.00 |
03/08/1995 | PAYMENT | | $-169.59 | $0.00 |
12/29/1994 | PAYMENT | | $-169.58 | $169.59 |
10/07/1994 | PAYMENT | | $-345.94 | $339.17 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.78 | $685.11 |
07/01/1994 | BILL | BURTON, ROXANNE L | $678.33 | $678.33 |
03/14/1994 | PAYMENT | | $-166.16 | $0.00 |
01/07/1994 | PAYMENT | | $-166.14 | $166.16 |
10/05/1993 | PAYMENT | | $-166.14 | $332.30 |
08/17/1993 | PAYMENT | | $-166.14 | $498.44 |
07/01/1993 | BILL | BURTON, ROXANNE L | $664.58 | $664.58 |
03/05/1993 | PAYMENT | | $-527.71 | $0.00 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $16.81 | $527.71 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.72 | $510.90 |
08/18/1992 | PAYMENT | | $-168.06 | $504.18 |
07/01/1992 | BILL | BURTON, ROXANNE L | $672.24 | $672.24 |
03/04/1992 | PAYMENT | | $-153.44 | $0.00 |
02/19/1992 | PAYMENT | | $-328.36 | $153.44 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $15.34 | $481.80 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.14 | $466.46 |
08/22/1991 | PAYMENT | | $-153.44 | $460.32 |
07/01/1991 | BILL | BURTON, ROXANNE L | $613.76 | $613.76 |
03/06/1991 | PAYMENT | | $-145.04 | $0.00 |
02/28/1991 | PAYMENT | | $-481.50 | $145.04 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $26.11 | $626.54 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $14.50 | $600.43 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.80 | $585.93 |
07/01/1990 | BILL | BURTON, ROXANNE L | $580.13 | $580.13 |
03/05/1990 | PAYMENT | | $-430.97 | $0.00 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.73 | $430.97 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.49 | $417.24 |
08/29/1989 | PAYMENT | | $-137.25 | $411.75 |
07/01/1989 | BILL | BURTON, ROXANNE L | $549.00 | $549.00 |
04/28/1989 | PAYMENT | | $-144.37 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.36 | $144.37 |
01/03/1989 | PAYMENT | | $-134.01 | $134.01 |
10/04/1988 | PAYMENT | | $-134.01 | $268.02 |
07/20/1988 | PAYMENT | | $-134.01 | $402.03 |
07/01/1988 | BILL | BURTON, ROXANNE L | $536.04 | $536.04 |
04/15/1988 | PAYMENT | | $-433.18 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $31.06 | $433.18 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $16.75 | $402.12 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.31 | $385.37 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.72 | $376.06 |
07/01/1987 | BILL | BURTON, ROXANNE L | $372.34 | $372.34 |
05/06/1987 | PAYMENT | | $-192.57 | $0.00 |
05/06/1987 | INTEREST | Interest to date | $13.75 | $192.57 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.12 | $178.82 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.25 | $165.70 |
01/12/1987 | PAYMENT | | $-173.79 | $162.45 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.12 | $336.24 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.25 | $328.12 |
07/01/1986 | BILL | BURTON,ROXANNE L | $324.87 | $324.87 |