12/31/2024 | PAYMENT | CHECK ACH - 30004 | $-363.63 | $323.63 |
10/01/2024 | PAYMENT | CHECK ACH - 30014 | $-343.63 | $687.26 |
08/13/2024 | PAYMENT | CHECK ACH - 30006 | $-343.98 | $1,030.89 |
07/15/2024 | BILL | CANCILLA REVOCABLE LIVING TRUST | $1,374.87 | $1,374.87 |
02/29/2024 | PAYMENT | PROSSER, JOYCE CHECK 0212675276 | $-318.19 | $0.00 |
12/29/2023 | PAYMENT | PROSSER, JOYCE CHECK 0210910500 | $-318.19 | $318.19 |
10/07/2023 | PAYMENT | PROSSER, JOYCE CHECK 0208285490 | $-318.19 | $636.38 |
08/04/2023 | PAYMENT | PROSSER JOYCE CHECK 0206569063 | $-318.46 | $954.57 |
07/14/2023 | BILL | CANCILLA REVOCABLE LIVING TRUST | $1,273.03 | $1,273.03 |
03/20/2023 | PAYMENT | CANCILLA, JOYCE CHECK 202331975 | $-294.68 | $0.00 |
12/30/2022 | PAYMENT | PROSSER, JOYCE CHECK 0200486999 | $-294.68 | $294.68 |
10/12/2022 | PAYMENT | PROSSER, JOYCE CHECK 0197824275 | $-294.68 | $589.36 |
08/08/2022 | PAYMENT | PROSSER, JOYCE CHECK 0196107159 | $-294.69 | $884.04 |
07/19/2022 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,178.73 | $1,178.73 |
03/08/2022 | PAYMENT | CANCILLA, JOYCE CHECK | $-272.85 | $0.00 |
01/08/2022 | PAYMENT | PROSSER, JOYCE CHECK | $-272.85 | $272.85 |
10/01/2021 | PAYMENT | PROSSER, JOYCE CHECK | $-272.85 | $545.70 |
08/24/2021 | PAYMENT | PROSSER, JOYCE CHECK | $-272.86 | $818.55 |
07/14/2021 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,091.41 | $1,091.41 |
03/01/2021 | PAYMENT | PROSSER, JOYCE CHECK | $-263.88 | $0.00 |
12/29/2020 | PAYMENT | PROSSER, JOYCE CHECK | $-263.88 | $263.88 |
09/28/2020 | PAYMENT | CANCILLA, JOYCE CHECK | $-263.88 | $527.76 |
08/17/2020 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-263.88 | $791.64 |
07/13/2020 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,055.52 | $1,055.52 |
03/03/2020 | PAYMENT | PROSSER, JOYCE CHECK | $-254.71 | $0.00 |
01/07/2020 | PAYMENT | PROSSER, JOYCE A CHECK | $-254.71 | $254.71 |
10/04/2019 | PAYMENT | PROSSER, JOYCE CHECK | $-254.71 | $509.42 |
08/12/2019 | PAYMENT | PROSSER, JOYCE A CHECK | $-254.71 | $764.13 |
07/15/2019 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,018.84 | $1,018.84 |
03/05/2019 | PAYMENT | PROSSER, JOYCE CHECK | $-243.04 | $0.00 |
01/09/2019 | PAYMENT | PROSSER, JOYCE CHECK | $-243.04 | $243.04 |
10/04/2018 | PAYMENT | JOYCE PROSSER CHECK | $-243.04 | $486.08 |
08/15/2018 | PAYMENT | PROSSER, JOYCE CHECK | $-243.07 | $729.12 |
07/12/2018 | BILL | CANCILLA, JOYCE A TRUSTEE | $972.19 | $972.19 |
03/08/2018 | PAYMENT | JAMES PROSSER CHECK | $-233.25 | $0.00 |
12/31/2017 | PAYMENT | JAMES PROSSER CHECK | $-233.25 | $233.25 |
10/18/2017 | PAYMENT | JAMES PROSSER CHECK | $-5.91 | $466.50 |
10/18/2017 | AMENDMENT | waive pen under $5 da | $-0.24 | $472.41 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.24 | $472.65 |
10/10/2017 | PAYMENT | JAMES PROSSER CHECK | $-227.34 | $472.41 |
08/25/2017 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-233.25 | $699.75 |
07/14/2017 | BILL | CANCILLA, JOYCE A TRUSTEE | $933.00 | $933.00 |
03/15/2017 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-227.34 | $0.00 |
01/10/2017 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-227.34 | $227.34 |
11/30/2016 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-236.43 | $454.68 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.09 | $691.11 |
08/01/2016 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-227.35 | $682.02 |
07/12/2016 | BILL | CANCILLA, JOYCE A TRUSTEE | $909.37 | $909.37 |
03/10/2016 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-226.89 | $0.00 |
01/13/2016 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-226.89 | $226.89 |
10/13/2015 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-226.89 | $453.78 |
08/18/2015 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-226.89 | $680.67 |
07/14/2015 | BILL | CANCILLA, JOYCE A TRUSTEE | $907.56 | $907.56 |
07/22/2014 | PAYMENT | JOYCE PROSSER CHECK | $-951.34 | $0.00 |
07/17/2014 | BILL | CANCILLA, JOYCE A TRUSTEE | $951.34 | $951.34 |
09/26/2013 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-853.80 | $0.00 |
09/26/2013 | AMENDMENT | Major medical waive 1st pen lt | $-8.54 | $853.80 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.54 | $862.34 |
07/16/2013 | BILL | CANCILLA, JOYCE A TRUSTEE | $853.80 | $853.80 |
02/25/2013 | PAYMENT | JOYNCE PROSSER CHECK | $-301.34 | $0.00 |
11/29/2012 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-301.34 | $301.34 |
09/20/2012 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-301.34 | $602.68 |
08/01/2012 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-301.34 | $904.02 |
07/13/2012 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,205.36 | $1,205.36 |
03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-376.67 | $0.00 |
12/07/2011 | PAYMENT | JOYCE PROSSER CHECK | $-376.67 | $376.67 |
09/06/2011 | PAYMENT | JOYCE PROSSER CHECK | $-376.67 | $753.34 |
07/26/2011 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-376.69 | $1,130.01 |
07/15/2011 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,506.70 | $1,506.70 |
12/16/2010 | PAYMENT | CANCILLA, JOYCE A TRUSTEE CHECK | $-790.66 | $0.00 |
09/28/2010 | PAYMENT | JOYCE PROSSER CHECK | $-395.33 | $790.66 |
07/28/2010 | PAYMENT | PROSSER, JOYCE A TRUSTEE CHECK | $-395.34 | $1,185.99 |
07/14/2010 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,581.33 | $1,581.33 |
12/03/2009 | PAYMENT | PROSSER , JOYCE A TRUSTEE CHECK | $-768.66 | $0.00 |
08/03/2009 | PAYMENT | JOYCE PROSSER CHECK | $-768.66 | $768.66 |
07/13/2009 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,537.32 | $1,537.32 |
12/30/2008 | PAYMENT | JOYCE PROSSER CHECK | $-711.70 | $0.00 |
07/29/2008 | PAYMENT | JOYCE PROSSER CHECK | $-711.73 | $711.70 |
07/18/2008 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,423.43 | $1,423.43 |
01/08/2008 | PAYMENT | JOYCE A PROSSER | $-659.04 | $0.00 |
09/20/2007 | PAYMENT | JOYCE PROSSER | $-329.52 | $659.04 |
08/03/2007 | PAYMENT | CANCILLA, JOYCE A TR | $-329.52 | $988.56 |
07/01/2007 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,318.08 | $1,318.08 |
10/04/2006 | PAYMENT | JOYCE PROSSER | $-915.29 | $0.00 |
08/07/2006 | PAYMENT | JOYCE PROSSER | $-305.09 | $915.29 |
07/01/2006 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,220.38 | $1,220.38 |
09/12/2005 | PAYMENT | JOYCE PROSSER | $-847.49 | $0.00 |
08/08/2005 | PAYMENT | JOYCE PROSSER | $-282.49 | $847.49 |
07/01/2005 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,129.98 | $1,129.98 |
12/14/2004 | PAYMENT | CANCILLA, JOYCE A TR | $-572.61 | $0.00 |
10/01/2004 | PAYMENT | JOYCE PROSSER | $-286.30 | $572.61 |
08/02/2004 | PAYMENT | JOYCE PROSSER | $-286.30 | $858.91 |
07/01/2004 | BILL | CANCILLA, JOYCE A TRUSTEE | $1,145.21 | $1,145.21 |
12/16/2003 | PAYMENT | JOYCE PROSSER | $-306.89 | $0.00 |
10/03/2003 | PAYMENT | CANCILLA, JOYCE A TR | $-153.43 | $306.89 |
08/04/2003 | PAYMENT | CANCILLA, JOYCE A TR | $-153.43 | $460.32 |
07/01/2003 | BILL | CANCILLA, JOYCE A TRUSTEE | $613.75 | $613.75 |
02/12/2003 | PAYMENT | CANCILLA, JOYCE A TR | $-153.70 | $0.00 |
12/26/2002 | PAYMENT | JOYCE PROSSER | $-153.68 | $153.70 |
09/19/2002 | PAYMENT | JOYCE PROSSER | $-153.68 | $307.38 |
07/29/2002 | PAYMENT | CANCILLA, JOYCE A TR | $-153.68 | $461.06 |
07/01/2002 | BILL | CANCILLA, JOYCE A TRUSTEE | $614.74 | $614.74 |
02/21/2002 | PAYMENT | JOYCE PROSSER | $-153.68 | $0.00 |
12/26/2001 | PAYMENT | JOYCE PROSSER | $-153.65 | $153.68 |
09/26/2001 | PAYMENT | CANCILLA, JOYCE A TR | $-153.65 | $307.33 |
08/03/2001 | PAYMENT | CANCILLA, JOYCE A TR | $-153.65 | $460.98 |
07/01/2001 | BILL | CANCILLA, JOYCE A TRUSTEE | $614.63 | $614.63 |
02/20/2001 | PAYMENT | CANCILLA, JOYCE A TR | $-152.17 | $0.00 |
01/04/2001 | PAYMENT | CANCILLA, JOYCE A TR | $-152.16 | $152.17 |
10/02/2000 | PAYMENT | CANCILLA, JOYCE A TR | $-152.16 | $304.33 |
08/01/2000 | PAYMENT | CANCILLA, JOYCE A TR | $-152.16 | $456.49 |
07/01/2000 | BILL | CANCILLA, JOYCE A TRUSTEE | $608.65 | $608.65 |
03/01/2000 | PAYMENT | CANCILLA, JOYCE A TR | $-151.40 | $0.00 |
12/09/1999 | PAYMENT | CANCILLA, JOYCE A TR | $-151.40 | $151.40 |
09/14/1999 | PAYMENT | JOYCE PROSSER | $-151.40 | $302.80 |
07/21/1999 | PAYMENT | CANCILLA, JOYCE A TR | $-151.40 | $454.20 |
07/01/1999 | BILL | CANCILLA, JOYCE A TRUSTEE | $605.60 | $605.60 |
03/08/1999 | PAYMENT | JOYCE PROSSER | $-153.16 | $0.00 |
12/18/1998 | PAYMENT | CANCILLA, JOYCE A TR | $-153.16 | $153.16 |
09/30/1998 | PAYMENT | PROSSER, JOYCE | $-153.16 | $306.32 |
08/06/1998 | PAYMENT | JOYCE PROSSER | $-153.16 | $459.48 |
07/01/1998 | BILL | CANCILLA, JOYCE A TRUSTEE | $612.64 | $612.64 |
02/10/1998 | PAYMENT | CANCILLA, JOYCE A TR | $-154.11 | $0.00 |
12/22/1997 | PAYMENT | CANCILLA, JOYCE A TR | $-154.11 | $154.11 |
10/01/1997 | PAYMENT | CANCILLA, JOYCE A TR | $-154.11 | $308.22 |
08/06/1997 | PAYMENT | PROSSER, J | $-154.11 | $462.33 |
07/01/1997 | BILL | CANCILLA, JOYCE A TRUSTEE | $616.44 | $616.44 |
11/21/1996 | PAYMENT | CANCILLA, JOYCE A TR | $-314.84 | $0.00 |
09/18/1996 | PAYMENT | CANCILLA, JOYCE A TR | $-157.41 | $314.84 |
08/02/1996 | PAYMENT | CANCILLA, JOYCE A TR | $-157.41 | $472.25 |
07/01/1996 | BILL | CANCILLA, JOYCE A TRUSTEE | $629.66 | $629.66 |
11/08/1995 | PAYMENT | | $-328.08 | $0.00 |
10/03/1995 | PAYMENT | | $-164.03 | $328.08 |
08/02/1995 | PAYMENT | | $-164.03 | $492.11 |
07/01/1995 | BILL | CANCILLA, JOYCE A TRUSTEE | $656.14 | $656.14 |
01/04/1995 | PAYMENT | | $-229.03 | $0.00 |
07/26/1994 | PAYMENT | | $-229.02 | $229.03 |
07/01/1994 | BILL | CANCILLA, JOYCE A TRUSTEE | $458.05 | $458.05 |
01/05/1994 | PAYMENT | | $-173.16 | $0.00 |
09/17/1993 | PAYMENT | | $-86.57 | $173.16 |
08/04/1993 | PAYMENT | | $-86.57 | $259.73 |
07/01/1993 | BILL | CANCILLA, JOYCE A TRUSTEE | $346.30 | $346.30 |