01/03/2025 | PAYMENT | ACH ACH - 600083 | $-352.72 | $352.72 |
10/03/2024 | PAYMENT | ACH ACH - 600044 | $-352.72 | $705.44 |
08/16/2024 | PAYMENT | ACH ACH - 600084 | $-353.09 | $1,058.16 |
07/15/2024 | BILL | MARTIN, LINDA K | $1,411.25 | $1,411.25 |
01/31/2024 | PAYMENT | MARTIN, LINDA K CHECK 0014358749 | $-342.45 | $0.00 |
01/02/2024 | PAYMENT | MARTIN, LINDA K CHECK 10023197 | $-342.45 | $342.45 |
10/04/2023 | PAYMENT | MARTIN, LINDA AND WOODARD, JULIE CHECK 94283558 | $-342.45 | $684.90 |
08/22/2023 | PAYMENT | MARTIN, LINDA K CHECK 86168648 | $-342.80 | $1,027.35 |
07/14/2023 | BILL | MARTIN, LINDA K | $1,370.15 | $1,370.15 |
03/09/2023 | PAYMENT | MARTIN, LINDA K CHECK 55029354 | $-332.55 | $0.00 |
12/30/2022 | PAYMENT | MARTIN, LINDA K & WOODARD, JULIE CHECK 0043447417 | $-332.55 | $332.55 |
10/08/2022 | PAYMENT | MARTIN, LINDA K CHECK 0019875147 | $-332.55 | $665.10 |
08/11/2022 | PAYMENT | MARTIN, LINDA K& RICHARD A CHECK 0011070929 | $-332.58 | $997.65 |
07/19/2022 | BILL | MARTIN, LINDA K | $1,330.23 | $1,330.23 |
03/08/2022 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-322.87 | $0.00 |
12/20/2021 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-322.87 | $322.87 |
09/24/2021 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-322.87 | $645.74 |
08/18/2021 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-322.88 | $968.61 |
07/14/2021 | BILL | MARTIN, RICHARD & LINDA | $1,291.49 | $1,291.49 |
03/01/2021 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-313.46 | $0.00 |
12/29/2020 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-313.46 | $313.46 |
09/28/2020 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-313.46 | $626.92 |
08/15/2020 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-313.49 | $940.38 |
07/13/2020 | BILL | MARTIN, RICHARD & LINDA | $1,253.87 | $1,253.87 |
02/24/2020 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-304.33 | $0.00 |
02/06/2020 | PAYMENT | MARTIN, LINDA K CHECK | $-42.60 | $304.33 |
01/28/2020 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-608.66 | $346.93 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $30.43 | $955.59 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.17 | $925.16 |
08/20/2019 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-304.35 | $912.99 |
07/15/2019 | BILL | MARTIN, RICHARD & LINDA | $1,217.34 | $1,217.34 |
02/28/2019 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-295.47 | $0.00 |
12/18/2018 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-295.47 | $295.47 |
10/08/2018 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-295.47 | $590.94 |
08/19/2018 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-295.49 | $886.41 |
07/12/2018 | BILL | MARTIN, RICHARD & LINDA | $1,181.90 | $1,181.90 |
03/09/2018 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-286.87 | $0.00 |
12/27/2017 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-286.87 | $286.87 |
09/29/2017 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-286.87 | $573.74 |
08/21/2017 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-286.88 | $860.61 |
07/14/2017 | BILL | MARTIN, RICHARD & LINDA | $1,147.49 | $1,147.49 |
03/06/2017 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-279.60 | $0.00 |
01/11/2017 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-279.60 | $279.60 |
10/02/2016 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-279.60 | $559.20 |
08/16/2016 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-279.62 | $838.80 |
07/12/2016 | BILL | MARTIN, RICHARD & LINDA | $1,118.42 | $1,118.42 |
03/04/2016 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-279.04 | $0.00 |
12/30/2015 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-279.04 | $279.04 |
10/13/2015 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-279.04 | $558.08 |
08/14/2015 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-279.06 | $837.12 |
07/14/2015 | BILL | MARTIN, RICHARD & LINDA | $1,116.18 | $1,116.18 |
02/26/2015 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-270.92 | $0.00 |
01/02/2015 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-270.92 | $270.92 |
10/09/2014 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-270.92 | $541.84 |
08/15/2014 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-270.92 | $812.76 |
07/17/2014 | BILL | MARTIN, RICHARD & LINDA | $1,083.68 | $1,083.68 |
03/04/2014 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-263.03 | $0.00 |
01/03/2014 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-263.03 | $263.03 |
10/07/2013 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-263.03 | $526.06 |
07/26/2013 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-263.03 | $789.09 |
07/16/2013 | BILL | MARTIN, RICHARD & LINDA | $1,052.12 | $1,052.12 |
02/27/2013 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-317.21 | $0.00 |
01/03/2013 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-317.21 | $317.21 |
09/26/2012 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-317.21 | $634.42 |
08/20/2012 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-317.21 | $951.63 |
07/13/2012 | BILL | MARTIN, RICHARD & LINDA | $1,268.84 | $1,268.84 |
02/28/2012 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-324.17 | $0.00 |
12/29/2011 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-324.17 | $324.17 |
10/04/2011 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-324.17 | $648.34 |
08/17/2011 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-324.18 | $972.51 |
07/15/2011 | BILL | MARTIN, RICHARD & LINDA | $1,296.69 | $1,296.69 |
03/04/2011 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-314.73 | $0.00 |
12/28/2010 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-314.73 | $314.73 |
10/01/2010 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-314.73 | $629.46 |
08/13/2010 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-314.74 | $944.19 |
07/14/2010 | BILL | MARTIN, RICHARD & LINDA | $1,258.93 | $1,258.93 |
02/24/2010 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-305.56 | $0.00 |
12/30/2009 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-305.56 | $305.56 |
10/02/2009 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-305.56 | $611.12 |
08/18/2009 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-305.58 | $916.68 |
07/13/2009 | BILL | MARTIN, RICHARD & LINDA | $1,222.26 | $1,222.26 |
03/03/2009 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-296.66 | $0.00 |
12/24/2008 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-296.66 | $296.66 |
10/01/2008 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-296.66 | $593.32 |
08/18/2008 | PAYMENT | MARTIN, RICHARD & LINDA CHECK | $-296.69 | $889.98 |
07/18/2008 | BILL | MARTIN, RICHARD & LINDA | $1,186.67 | $1,186.67 |
02/28/2008 | PAYMENT | MARTIN, RICHARD & LI | $-288.05 | $0.00 |
12/19/2007 | PAYMENT | MARTIN, RICHARD & LI | $-288.02 | $288.05 |
09/27/2007 | PAYMENT | MARTIN, RICHARD & LI | $-288.02 | $576.07 |
08/15/2007 | PAYMENT | MARTIN, RICHARD & LI | $-288.02 | $864.09 |
07/01/2007 | BILL | MARTIN, RICHARD & LINDA | $1,152.11 | $1,152.11 |
02/26/2007 | PAYMENT | MARTIN, RICHARD & LI | $-279.66 | $0.00 |
12/18/2006 | PAYMENT | MARTIN, RICHARD & LI | $-279.64 | $279.66 |
09/13/2006 | PAYMENT | MARTIN, RICHARD & LI | $-279.64 | $559.30 |
08/02/2006 | PAYMENT | MARTIN, RICHARD & LI | $-279.64 | $838.94 |
07/01/2006 | BILL | MARTIN, RICHARD & LINDA | $1,118.58 | $1,118.58 |
02/24/2006 | PAYMENT | MARTIN, RICHARD & LI | $-271.50 | $0.00 |
12/21/2005 | PAYMENT | MARTIN, RICHARD & LI | $-271.50 | $271.50 |
09/29/2005 | PAYMENT | MARTIN, RICHARD & LI | $-271.50 | $543.00 |
08/04/2005 | PAYMENT | MARTIN, RICHARD & LI | $-271.50 | $814.50 |
07/01/2005 | BILL | MARTIN, RICHARD & LINDA | $1,086.00 | $1,086.00 |
03/03/2005 | PAYMENT | MARTIN, RICHARD & LI | $-274.00 | $0.00 |
12/21/2004 | PAYMENT | MARTIN, RICHARD & LI | $-274.00 | $274.00 |
10/01/2004 | PAYMENT | MARTIN, RICHARD & LI | $-274.00 | $548.00 |
08/11/2004 | PAYMENT | MARTIN, RICHARD & LI | $-274.00 | $822.00 |
07/01/2004 | BILL | MARTIN, RICHARD & LINDA | $1,096.00 | $1,096.00 |
02/26/2004 | PAYMENT | MARTIN, RICHARD & LI | $-243.49 | $0.00 |
01/12/2004 | PAYMENT | MARTIN, RICHARD & LI | $-243.47 | $243.49 |
10/13/2003 | PAYMENT | MARTIN, RICHARD & LI | $-243.47 | $486.96 |
08/18/2003 | PAYMENT | MARTIN, RICHARD & LI | $-243.47 | $730.43 |
07/01/2003 | BILL | MARTIN, RICHARD & LINDA | $973.90 | $973.90 |
02/21/2003 | PAYMENT | MARTIN, RICHARD & LI | $-226.30 | $0.00 |
01/08/2003 | PAYMENT | MARTIN, RICHARD & LI | $-226.30 | $226.30 |
10/11/2002 | PAYMENT | MARTIN, RICHARD & LI | $-226.30 | $452.60 |
08/06/2002 | PAYMENT | MARTIN, RICHARD & LI | $-226.30 | $678.90 |
07/01/2002 | BILL | MARTIN, RICHARD & LINDA | $905.20 | $905.20 |
03/04/2002 | PAYMENT | MARTIN, RICHARD & LI | $-224.25 | $0.00 |
01/07/2002 | PAYMENT | MARTIN, RICHARD & LI | $-224.23 | $224.25 |
10/04/2001 | PAYMENT | MARTIN, RICHARD & LI | $-224.23 | $448.48 |
08/21/2001 | PAYMENT | MARTIN, RICHARD & LI | $-224.23 | $672.71 |
07/01/2001 | BILL | MARTIN, RICHARD & LINDA | $896.94 | $896.94 |
02/26/2001 | PAYMENT | MARTIN, RICHARD & LI | $-222.39 | $0.00 |
12/29/2000 | PAYMENT | MARTIN, RICHARD & LI | $-222.36 | $222.39 |
09/27/2000 | PAYMENT | MARTIN, RICHARD & LI | $-222.36 | $444.75 |
07/28/2000 | PAYMENT | MARTIN, RICHARD & LI | $-222.36 | $667.11 |
07/01/2000 | BILL | MARTIN, RICHARD & LINDA | $889.47 | $889.47 |
03/08/2000 | PAYMENT | MARTIN, RICHARD & LI | $-221.43 | $0.00 |
01/05/2000 | PAYMENT | MARTIN, RICHARD & LI | $-221.41 | $221.43 |
10/08/1999 | PAYMENT | MARTIN, RICHARD & LI | $-221.41 | $442.84 |
08/17/1999 | PAYMENT | MARTIN, RICHARD & LI | $-221.41 | $664.25 |
07/01/1999 | BILL | MARTIN, RICHARD & LINDA | $885.66 | $885.66 |
02/25/1999 | PAYMENT | MARTIN, RICHARD & LI | $-235.53 | $0.00 |
01/06/1999 | PAYMENT | MARTIN, RICHARD & LI | $-235.52 | $235.53 |
10/02/1998 | PAYMENT | MARTIN, RICHARD & LI | $-235.52 | $471.05 |
08/11/1998 | PAYMENT | MARTIN, RICHARD & LI | $-235.52 | $706.57 |
07/01/1998 | BILL | MARTIN, RICHARD & LINDA | $942.09 | $942.09 |
03/10/1998 | PAYMENT | MARTIN, RICHARD & LI | $-234.49 | $0.00 |
12/30/1997 | PAYMENT | MARTIN, RICHARD & LI | $-234.47 | $234.49 |
10/08/1997 | PAYMENT | MARTIN, RICHARD & LI | $-234.47 | $468.96 |
08/14/1997 | PAYMENT | MARTIN, RICHARD & LI | $-234.47 | $703.43 |
07/01/1997 | BILL | MARTIN, RICHARD & LINDA | $937.90 | $937.90 |
02/26/1997 | PAYMENT | MARTIN, RICHARD & LI | $-238.81 | $0.00 |
01/13/1997 | PAYMENT | MARTIN, RICHARD & LI | $-238.78 | $238.81 |
09/25/1996 | PAYMENT | MARTIN, RICHARD & LI | $-238.78 | $477.59 |
08/09/1996 | PAYMENT | MARTIN, RICHARD & LI | $-238.78 | $716.37 |
07/01/1996 | BILL | MARTIN, RICHARD & LINDA | $955.15 | $955.15 |
02/28/1996 | PAYMENT | | $-237.42 | $0.00 |
12/28/1995 | PAYMENT | | $-237.40 | $237.42 |
09/12/1995 | PAYMENT | | $-237.40 | $474.82 |
08/16/1995 | PAYMENT | | $-237.40 | $712.22 |
07/01/1995 | BILL | MARTIN, RICHARD & LINDA | $949.62 | $949.62 |
03/02/1995 | PAYMENT | | $-228.95 | $0.00 |
01/09/1995 | PAYMENT | | $-228.95 | $228.95 |
10/14/1994 | PAYMENT | | $-228.95 | $457.90 |
08/15/1994 | PAYMENT | | $-228.95 | $686.85 |
07/01/1994 | BILL | MARTIN, RICHARD & LINDA | $915.80 | $915.80 |
03/17/1994 | PAYMENT | | $-215.08 | $0.00 |
01/11/1994 | PAYMENT | | $-215.05 | $215.08 |
10/11/1993 | PAYMENT | | $-215.05 | $430.13 |
08/18/1993 | PAYMENT | | $-215.05 | $645.18 |
07/01/1993 | BILL | MARTIN, RICHARD & LINDA | $860.23 | $860.23 |
03/09/1993 | PAYMENT | | $-203.62 | $0.00 |
01/12/1993 | PAYMENT | | $-203.62 | $203.62 |
10/09/1992 | PAYMENT | | $-203.62 | $407.24 |
08/19/1992 | PAYMENT | | $-203.62 | $610.86 |
07/01/1992 | BILL | MARTIN, RICHARD & LINDA | $814.48 | $814.48 |
03/04/1992 | PAYMENT | | $-188.09 | $0.00 |
01/10/1992 | PAYMENT | | $-188.08 | $188.09 |
10/03/1991 | PAYMENT | | $-188.08 | $376.17 |
08/22/1991 | PAYMENT | | $-188.08 | $564.25 |
07/01/1991 | BILL | MARTIN, RICHARD & LINDA | $752.33 | $752.33 |
03/06/1991 | PAYMENT | | $-175.59 | $0.00 |
01/09/1991 | PAYMENT | | $-175.58 | $175.59 |
10/02/1990 | PAYMENT | | $-175.58 | $351.17 |
08/08/1990 | PAYMENT | | $-175.58 | $526.75 |
07/01/1990 | BILL | MARTIN, RICHARD & LINDA | $702.33 | $702.33 |
03/07/1990 | PAYMENT | | $-164.21 | $0.00 |
01/24/1990 | PAYMENT | | $-170.76 | $164.21 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.57 | $334.97 |
10/06/1989 | PAYMENT | | $-164.19 | $328.40 |
08/31/1989 | PAYMENT | | $-164.19 | $492.59 |
07/01/1989 | BILL | MARTIN, RICHARD & LINDA | $656.78 | $656.78 |
03/24/1989 | PAYMENT | | $-282.26 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.19 | $282.26 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.28 | $269.07 |
10/03/1988 | PAYMENT | | $-131.88 | $263.79 |
07/29/1988 | PAYMENT | | $-131.88 | $395.67 |
07/01/1988 | BILL | MARTIN, RICHARD & LINDA | $527.55 | $527.55 |
03/14/1988 | PAYMENT | | $-128.97 | $0.00 |
02/01/1988 | PAYMENT | | $-134.11 | $128.97 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.16 | $263.08 |
10/26/1987 | PAYMENT | | $-134.11 | $257.92 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.16 | $392.03 |
09/09/1987 | PAYMENT | | $-134.11 | $386.87 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.16 | $520.98 |
07/01/1987 | BILL | MARTIN, RICHARD & LINDA | $515.82 | $515.82 |
07/18/1986 | PAYMENT | | $-434.32 | $0.00 |
07/01/1986 | BILL | MARTIN,RICHARD & LINDA | $434.32 | $434.32 |