10/07/2024 | PAYMENT | TAYLOR REVOCABLE LIVING TRUST CHECK 1635 | $-895.31 | $1,790.62 |
08/20/2024 | PAYMENT | TAYLOR , S & T CHECK 1623 | $-895.64 | $2,685.93 |
07/15/2024 | BILL | TAYLOR REVOCABLE LIVING TRUST | $3,581.57 | $3,581.57 |
03/04/2024 | PAYMENT | TAYLOR REVOCABLE LIVING TRUST CHECK 1591 | $-869.23 | $0.00 |
01/03/2024 | PAYMENT | TAYLOR REVOCABLE LIVING TRUST CHECK 1579 | $-869.23 | $869.23 |
09/29/2023 | PAYMENT | TAYLOR, T & S CHECK 1561 | $-869.23 | $1,738.46 |
08/21/2023 | PAYMENT | TAYLOR, TIMOTHY & SUSAN CHECK 1549 | $-869.58 | $2,607.69 |
07/14/2023 | BILL | TAYLOR REVOCABLE LIVING TRUST | $3,477.27 | $3,477.27 |
03/06/2023 | PAYMENT | TAYLOR REVOCABLE LIVING TRUST CHECK 1510 | $-844.00 | $0.00 |
01/09/2023 | PAYMENT | TAYLOR, SUZANNE & TIMOTHY CHECK 1494 | $-844.00 | $844.00 |
09/30/2022 | PAYMENT | TAYLOR, TIMOTHY & SUZANNE CHECK 1472 | $-844.00 | $1,688.00 |
08/16/2022 | PAYMENT | TAYLOR, TIMOTHY & SUZANNE CHECK 1461 | $-844.00 | $2,532.00 |
07/19/2022 | BILL | TAYLOR REVOCABLE LIVING TRUST | $3,376.00 | $3,376.00 |
03/07/2022 | PAYMENT | TAYLOR, TIMOTHY & SUZANNE CHECK | $-819.41 | $0.00 |
01/04/2022 | PAYMENT | SUZANNE & TIMOTHY TAYLOR CHECK | $-819.41 | $819.41 |
10/04/2021 | PAYMENT | TAYLOR, SUZANNE & TIMOTHY CHECK | $-819.41 | $1,638.82 |
08/17/2021 | PAYMENT | TAYLOR, TIMOTHY & SUZANNE CHECK | $-819.42 | $2,458.23 |
07/14/2021 | BILL | TAYLOR REVOCABLE LIVING TRUST | $3,277.65 | $3,277.65 |
03/01/2021 | PAYMENT | TAYLOR, TIMOTHY & SUZANNE CHECK | $-795.54 | $0.00 |
01/04/2021 | PAYMENT | TAYLOR, SUZANNE & TIMOTHY CHECK | $-795.54 | $795.54 |
10/12/2020 | PAYMENT | TIM & SUZANNE TAYLOR CREDIT: D | $-795.54 | $1,591.08 |
08/17/2020 | PAYMENT | TAYLOR, TIM & SUZANNE CHECK | $-795.57 | $2,386.62 |
07/13/2020 | BILL | TAYLOR REVOCABLE LIVING TRUST | $3,182.19 | $3,182.19 |
03/02/2020 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-772.38 | $0.00 |
01/06/2020 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-772.38 | $772.38 |
10/14/2019 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-772.38 | $1,544.76 |
08/19/2019 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-772.38 | $2,317.14 |
07/15/2019 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $3,089.52 | $3,089.52 |
03/07/2019 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-749.87 | $0.00 |
01/07/2019 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-749.87 | $749.87 |
10/08/2018 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-749.87 | $1,499.74 |
08/20/2018 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-749.90 | $2,249.61 |
07/12/2018 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,999.51 | $2,999.51 |
03/05/2018 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-728.03 | $0.00 |
01/05/2018 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-728.03 | $728.03 |
10/02/2017 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-728.03 | $1,456.06 |
08/21/2017 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-728.06 | $2,184.09 |
07/14/2017 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,912.15 | $2,912.15 |
03/07/2017 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-709.58 | $0.00 |
01/13/2017 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-709.58 | $709.58 |
10/03/2016 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-709.58 | $1,419.16 |
08/16/2016 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-709.60 | $2,128.74 |
07/12/2016 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,838.34 | $2,838.34 |
03/08/2016 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-708.17 | $0.00 |
01/07/2016 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-708.17 | $708.17 |
10/06/2015 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-708.17 | $1,416.34 |
08/25/2015 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-708.17 | $2,124.51 |
07/14/2015 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,832.68 | $2,832.68 |
03/05/2015 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-687.54 | $0.00 |
01/06/2015 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-687.54 | $687.54 |
10/07/2014 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-687.54 | $1,375.08 |
08/20/2014 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-687.56 | $2,062.62 |
07/17/2014 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,750.18 | $2,750.18 |
03/06/2014 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-667.52 | $0.00 |
01/10/2014 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-667.52 | $667.52 |
10/07/2013 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-667.52 | $1,335.04 |
08/21/2013 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-667.52 | $2,002.56 |
07/16/2013 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,670.08 | $2,670.08 |
03/07/2013 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-725.63 | $0.00 |
01/07/2013 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-725.63 | $725.63 |
09/26/2012 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-725.63 | $1,451.26 |
08/16/2012 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-725.63 | $2,176.89 |
07/13/2012 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,902.52 | $2,902.52 |
03/06/2012 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-704.48 | $0.00 |
01/03/2012 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-704.48 | $704.48 |
10/03/2011 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-704.48 | $1,408.96 |
08/17/2011 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-704.51 | $2,113.44 |
07/15/2011 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,817.95 | $2,817.95 |
03/08/2011 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-683.97 | $0.00 |
01/04/2011 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-683.97 | $683.97 |
10/04/2010 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-683.97 | $1,367.94 |
08/16/2010 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-683.99 | $2,051.91 |
07/14/2010 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,735.90 | $2,735.90 |
03/01/2010 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-664.05 | $0.00 |
01/06/2010 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-664.05 | $664.05 |
10/05/2009 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-664.05 | $1,328.10 |
08/18/2009 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-664.07 | $1,992.15 |
07/13/2009 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,656.22 | $2,656.22 |
03/02/2009 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-644.71 | $0.00 |
01/05/2009 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-644.71 | $644.71 |
10/06/2008 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-644.71 | $1,289.42 |
08/18/2008 | PAYMENT | TAYLOR, TIMOTHY G & SUZANNE M CHECK | $-644.72 | $1,934.13 |
07/18/2008 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,578.85 | $2,578.85 |
03/04/2008 | PAYMENT | TAYLOR, TIMOTHY G & | $-625.93 | $0.00 |
01/07/2008 | PAYMENT | TAYLOR, TIMOTHY G & | $-625.93 | $625.93 |
09/29/2007 | PAYMENT | TAYLOR | $-625.93 | $1,251.86 |
08/18/2007 | PAYMENT | TAYLOR | $-625.93 | $1,877.79 |
07/01/2007 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,503.72 | $2,503.72 |
03/05/2007 | PAYMENT | TAYLOR, TIMOTHY G & | $-607.72 | $0.00 |
01/03/2007 | PAYMENT | TAYLOR, TIMOTHY G & | $-607.70 | $607.72 |
10/02/2006 | PAYMENT | TAYLOR, TIMOTHY G & | $-607.70 | $1,215.42 |
08/22/2006 | PAYMENT | TAYLOR, TIMOTHY G & | $-607.70 | $1,823.12 |
07/01/2006 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,430.82 | $2,430.82 |
03/06/2006 | PAYMENT | TAYLOR, TIMOTHY G & | $-590.02 | $0.00 |
01/03/2006 | PAYMENT | TAYLOR, TIMOTHY G & | $-590.00 | $590.02 |
10/04/2005 | PAYMENT | TAYLOR, TIMOTHY G & | $-590.00 | $1,180.02 |
08/15/2005 | PAYMENT | TAYLOR, TIMOTHY G & | $-590.00 | $1,770.02 |
07/01/2005 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,360.02 | $2,360.02 |
03/07/2005 | PAYMENT | TAYLOR, TIMOTHY G & | $-594.81 | $0.00 |
01/04/2005 | PAYMENT | TAYLOR, TIMOTHY G & | $-594.79 | $594.81 |
10/04/2004 | PAYMENT | TAYLOR, TIMOTHY G & | $-594.79 | $1,189.60 |
08/17/2004 | PAYMENT | TAYLOR, TIMOTHY G & | $-594.79 | $1,784.39 |
07/01/2004 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,379.18 | $2,379.18 |
03/09/2004 | PAYMENT | TAYLOR, TIMOTHY G & | $-558.27 | $0.00 |
01/02/2004 | PAYMENT | TAYLOR, TIMOTHY G & | $-558.24 | $558.27 |
10/08/2003 | PAYMENT | TAYLOR, TIMOTHY G & | $-558.24 | $1,116.51 |
08/20/2003 | PAYMENT | TAYLOR, TIMOTHY G & | $-558.24 | $1,674.75 |
07/01/2003 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,232.99 | $2,232.99 |
03/03/2003 | PAYMENT | TAYLOR, TIMOTHY G & | $-562.66 | $0.00 |
01/06/2003 | PAYMENT | TAYLOR, TIMOTHY G & | $-562.65 | $562.66 |
10/07/2002 | PAYMENT | TAYLOR, TIMOTHY G & | $-562.65 | $1,125.31 |
08/14/2002 | PAYMENT | TAYLOR, TIMOTHY G & | $-562.65 | $1,687.96 |
07/01/2002 | BILL | TAYLOR, TIMOTHY G & SUZANNE M | $2,250.61 | $2,250.61 |
12/19/2001 | PAYMENT | 11 | $-157.92 | $0.00 |
10/01/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $157.92 |
08/08/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $236.88 |
07/01/2001 | BILL | SUMMIT HOMES LTD | $315.84 | $315.84 |
03/06/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $0.00 |
12/26/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
09/28/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |